Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220723FTO_181188
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAIGAON MAKHAN MP-25-006-009-001/141
(BARUD) 		1725006017NRG24220720230203079 22/07/2023 SHIVA LAKHAN 1725006017WL014305 SHIVA LAKHAN 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105511 SHIVALAKHAN (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006017NRG24220720230203085 22/07/2023 NANNU MANGATU 1725006017WL014305 NANNU MANGATU 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105511 NANNUMANGATU (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/454-A
(BARUD) 		1725006017NRG24220720230203100 22/07/2023 MOTILAL HIRALAL 1725006017WL014305 MOTILAL HIRALAL 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105511 MOTILALHIRALAL (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/463
(BARUD) 		1725006017NRG24220720230203103 22/07/2023 LAVKUSH PUNAM 1725006017WL014305 LAVKUSH PUNAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105511 LAVKUSHPUNAM (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/649-B
(BARUD) 		1725006017NRG24220720230203113 22/07/2023 GAMGARAM 1725006017WL014305 GAMGARAM 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105511 GAMGARAM (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/838-B
(BARUD) 		1725006017NRG24220720230203130 22/07/2023 Dinesh Patel 1725006017WL014305 Dinesh Patel 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105511 DineshPatel (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/950
(BARUD) 		1725006017NRG24220720230203136 22/07/2023 SUNIL SURESH 1725006017WL014305 SUNIL SURESH 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105511 SUNILSURESH (000000)
8 CHHAIGAON MAKHAN MP-25-006-013-001/23
(BILANKHEDA) 		1725006000NRG24220720230203181 22/07/2023 RAJU KIRJARE 1725006WL014312 RAJU KIRJARE 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105511 RAJUKIRJARE (000000)
9 CHHAIGAON MAKHAN MP-25-006-017-001/133
(CHHIRWEL) 		1725006017NRG24220720230203143 22/07/2023 BHOLAIBAI 1725006017WL014305 BHOLAIBAI 00048 BKID0009507 1547 1547 Processed 28/07/2023 208105511 BHOLAIBAI (000000)
10 CHHAIGAON MAKHAN MP-25-006-017-001/242
(CHHIRWEL) 		1725006017NRG24220720230203146 22/07/2023 PAVAN KASHIRAM 1725006017WL014305 PAVAN KASHIRAM 00048 BKID0009507 1547 1547 Processed 28/07/2023 208105511 PAVANKASHIRAM (000000)
11 CHHAIGAON MAKHAN MP-25-006-017-001/323-A
(CHHIRWEL) 		1725006017NRG24220720230203150 22/07/2023 TILAK CHANDAR 1725006017WL014305 TILAK CHANDAR 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105511 TILAKCHANDAR (000000)
SubTotal 15028 15028
12 CHHAIGAON MAKHAN MP-25-006-023-003/229-B
(DODWADA) 		1725006000NRG24220720230203206 22/07/2023 GOLU 1725006WL014313 GOLU 00048 BKID0009516 1105 1105 Processed 28/07/2023 208105511 GOLU (000000)
SubTotal 1105 1105
13 CHHAIGAON MAKHAN MP-25-006-009-001/840
(BARUD) 		1725006017NRG24220720230203131 22/07/2023 MUKESH SHOBHARAM 1725006017WL014305 MUKESH SHOBHARAM 00048 BKID0009522 1326 1326 Processed 28/07/2023 208105511 MUKESHSHOBHARAM (000000)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006000NRG24220720230203203 22/07/2023 sahid 1725006WL014313 sahid 00051 MAHB0000517 1105 1105 Processed 28/07/2023 208105511 sahid (000000)
15 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006000NRG24220720230203202 22/07/2023 sahid 1725006WL014313 sahid 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105511 sahid (000000)
SubTotal 2431 2431
16 CHHAIGAON MAKHAN MP-25-006-023-003/142
(DODWADA) 		1725006000NRG24220720230203194 22/07/2023 LALIT 1725006WL014313 LALIT 00415 SBIN0017111 1326 1326 Processed 28/07/2023 208105511 LALIT (000000)
17 CHHAIGAON MAKHAN MP-25-006-023-003/142
(DODWADA) 		1725006000NRG24220720230203193 22/07/2023 LALIT 1725006WL014313 LALIT 00415 SBIN0017111 1105 1105 Processed 28/07/2023 208105511 LALIT (000000)
SubTotal 2431 2431
18 CHHAIGAON MAKHAN MP-25-006-023-003/186-A
(DODWADA) 		1725006000NRG24220720230203199 22/07/2023 Rakesh 1725006WL014313 Rakesh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208105511 Rakesh (000000)
19 CHHAIGAON MAKHAN MP-25-006-023-003/186-A
(DODWADA) 		1725006000NRG24220720230203198 22/07/2023 Rakesh 1725006WL014313 Rakesh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208105511 Rakesh (000000)
SubTotal 2652 2652
20 CHHAIGAON MAKHAN MP-25-006-023-003/191
(DODWADA) 		1725006000NRG24220720230203201 22/07/2023 salita bai 1725006WL014313 salita bai 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208105511 salitabai (000000)
SubTotal 221 221
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_220723FTO_181188 Bank of India BKID0009507 BARUD 15028
2 CHHAIGAON MAKHAN MP1725006_220723FTO_181188 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
3 CHHAIGAON MAKHAN MP1725006_220723FTO_181188 Bank of India BKID0009522 RUSTAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_220723FTO_181188 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2431
5 CHHAIGAON MAKHAN MP1725006_220723FTO_181188 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2431
6 CHHAIGAON MAKHAN MP1725006_220723FTO_181188 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
7 CHHAIGAON MAKHAN MP1725006_220723FTO_181188 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 221

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