Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_071023FTO_308430
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-25-006-023-003/174
(DODWADA) 		1725006000NRG24071020230329424 07/10/2023 bhagvati 1725006WL024927 bhagvati 00048 BKID0009516 663 663 Processed 09/11/2023 306299103 bhagvati (000000)
2 CHHAIGAON MAKHAN MP-25-006-023-003/229-B
(DODWADA) 		1725006000NRG24071020230329479 07/10/2023 GOLU 1725006WL024927 GOLU 00048 BKID0009516 663 663 Processed 09/11/2023 306299103 GOLU (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-023-003/128
(DODWADA) 		1725006000NRG24071020230329373 07/10/2023 nitin 1725006WL024927 nitin 00048 BKID0009534 663 663 Processed 09/11/2023 306299103 nitin (000000)
4 CHHAIGAON MAKHAN MP-25-006-023-003/135
(DODWADA) 		1725006000NRG24071020230329376 07/10/2023 gulab chand 1725006WL024927 gulab chand 00048 BKID0009534 663 663 Processed 09/11/2023 306299103 gulabchand (000000)
5 CHHAIGAON MAKHAN MP-25-006-023-003/256-A
(DODWADA) 		1725006000NRG24071020230329496 07/10/2023 JAMANAA LAL 1725006WL024927 JAMANAA LAL 00048 BKID0009534 663 663 Processed 09/11/2023 306299103 JAMANAALAL (000000)
6 CHHAIGAON MAKHAN MP-25-006-023-003/256-A
(DODWADA) 		1725006000NRG24071020230329497 07/10/2023 punam 1725006WL024927 punam 00048 BKID0009534 663 663 Processed 09/11/2023 306299103 punam (000000)
7 CHHAIGAON MAKHAN MP-25-006-025-001/363
(HARASWADA) 		1725006000NRG24071020230329196 07/10/2023 laXMI BAI 1725006WL024896 laXMI BAI 00048 BKID0009534 221 221 Processed 09/11/2023 306299103 laXMIBAI (000000)
SubTotal 2873 2873
8 CHHAIGAON MAKHAN MP-25-006-023-003/135-B
(DODWADA) 		1725006000NRG24071020230329377 07/10/2023 MUKESH GULAB 1725006WL024927 MUKESH GULAB 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 MUKESHGULAB (000000)
9 CHHAIGAON MAKHAN MP-25-006-023-003/148
(DODWADA) 		1725006000NRG24071020230329399 07/10/2023 SATISH 1725006WL024927 SATISH 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 SATISH (000000)
10 CHHAIGAON MAKHAN MP-25-006-023-003/15
(DODWADA) 		1725006000NRG24071020230329402 07/10/2023 Ajay 1725006WL024927 Ajay 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 Ajay (000000)
11 CHHAIGAON MAKHAN MP-25-006-023-003/17
(DODWADA) 		1725006000NRG24071020230329418 07/10/2023 sandeep 1725006WL024927 sandeep 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 sandeep (000000)
12 CHHAIGAON MAKHAN MP-25-006-023-003/170
(DODWADA) 		1725006000NRG24071020230329419 07/10/2023 Dinesh Hukumchand 1725006WL024927 Dinesh Hukumchand 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 DineshHukumchand (000000)
13 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006000NRG24071020230329456 07/10/2023 sahid 1725006WL024927 sahid 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 sahid (000000)
14 CHHAIGAON MAKHAN MP-25-006-023-003/211
(DODWADA) 		1725006000NRG24071020230329460 07/10/2023 NARAYAN KAMAL 1725006WL024927 NARAYAN KAMAL 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 NARAYANKAMAL (000000)
15 CHHAIGAON MAKHAN MP-25-006-023-003/224-A
(DODWADA) 		1725006000NRG24071020230329470 07/10/2023 biroj bai 1725006WL024927 biroj bai 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 birojbai (000000)
16 CHHAIGAON MAKHAN MP-25-006-023-003/224-A
(DODWADA) 		1725006000NRG24071020230329471 07/10/2023 RUPSING MOTIRAM 1725006WL024927 RUPSING MOTIRAM 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 RUPSINGMOTIRAM (000000)
17 CHHAIGAON MAKHAN MP-25-006-023-003/282-A
(DODWADA) 		1725006000NRG24071020230329515 07/10/2023 shiva 1725006WL024927 shiva 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 shiva (000000)
18 CHHAIGAON MAKHAN MP-25-006-023-003/283
(DODWADA) 		1725006000NRG24071020230329517 07/10/2023 rakesh 1725006WL024927 rakesh 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 rakesh (000000)
19 CHHAIGAON MAKHAN MP-25-006-023-003/60
(DODWADA) 		1725006000NRG24071020230329539 07/10/2023 ravindra 1725006WL024927 ravindra 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 ravindra (000000)
20 CHHAIGAON MAKHAN MP-25-006-023-003/63
(DODWADA) 		1725006000NRG24071020230329543 07/10/2023 jashoda 1725006WL024927 jashoda 00051 MAHB0000517 663 663 Processed 09/11/2023 306299103 jashoda (000000)
SubTotal 8619 8619
21 CHHAIGAON MAKHAN MP-25-006-023-003/194-A
(DODWADA) 		1725006000NRG24071020230329443 07/10/2023 pannalal 1725006WL024927 pannalal 00078 CNRB0017770 663 663 Processed 09/11/2023 306299103 pannalal (000000)
SubTotal 663 663
22 CHHAIGAON MAKHAN MP-25-006-036-002/228
(NAWLI) 		1725006000NRG24071020230329312 07/10/2023 Shripal 1725006WL024919 Shripal 00152 HDFC0003134 1326 1326 Processed 09/11/2023 306299103 Shripal (000000)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-023-003/163
(DODWADA) 		1725006000NRG24071020230329410 07/10/2023 PRABHULAL CHGAN 1725006WL024927 PRABHULAL CHGAN 00177 IOBA0003771 663 663 Processed 09/11/2023 306299103 PRABHULALCHGAN (000000)
SubTotal 663 663
24 CHHAIGAON MAKHAN MP-25-006-036-002/89
(NAWLI) 		1725006000NRG24071020230329320 07/10/2023 dilawar 1725006WL024919 dilawar 00415 SBIN0017108 1326 1326 Processed 09/11/2023 306299103 dilawar (000000)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-023-003/142
(DODWADA) 		1725006000NRG24071020230329387 07/10/2023 LALIT 1725006WL024927 LALIT 00415 SBIN0017111 663 663 Processed 09/11/2023 306299103 LALIT (000000)
26 CHHAIGAON MAKHAN MP-25-006-023-003/233
(DODWADA) 		1725006000NRG24071020230329483 07/10/2023 ajay 1725006WL024927 ajay 00415 SBIN0017111 663 663 Processed 09/11/2023 306299103 ajay (000000)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-036-002/177-B
(NAWLI) 		1725006000NRG24071020230329297 07/10/2023 Jitendra 1725006WL024919 Jitendra 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 306299103 Jitendra (000000)
28 CHHAIGAON MAKHAN MP-25-006-036-002/212
(NAWLI) 		1725006000NRG24071020230329306 07/10/2023 mahendrasingh 1725006WL024919 mahendrasingh 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 306299103 mahendrasingh (000000)
SubTotal 2652 2652
29 CHHAIGAON MAKHAN MP-25-006-023-003/186-A
(DODWADA) 		1725006000NRG24071020230329432 07/10/2023 Rakesh 1725006WL024927 Rakesh 00697 BKID0MG0285 663 663 Processed 09/11/2023 306299103 Rakesh (000000)
30 CHHAIGAON MAKHAN MP-25-006-023-003/257
(DODWADA) 		1725006000NRG24071020230329499 07/10/2023 RAMESH 1725006WL024927 RAMESH 00697 BKID0MG0285 663 663 Processed 09/11/2023 306299103 RAMESH (000000)
31 CHHAIGAON MAKHAN MP-25-006-023-003/45-A
(DODWADA) 		1725006000NRG24071020230329531 07/10/2023 santosh 1725006WL024927 santosh 00697 BKID0MG0285 663 663 Processed 09/11/2023 306299103 santosh (000000)
SubTotal 1989 1989
32 CHHAIGAON MAKHAN MP-25-006-023-003/126
(DODWADA) 		1725006000NRG24071020230329372 07/10/2023 sanjay 1725006WL024927 sanjay 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306299103 sanjay (000000)
33 CHHAIGAON MAKHAN MP-25-006-023-003/143
(DODWADA) 		1725006000NRG24071020230329389 07/10/2023 rakesh 1725006WL024927 rakesh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306299103 rakesh (000000)
34 CHHAIGAON MAKHAN MP-25-006-023-003/266-A
(DODWADA) 		1725006000NRG24071020230329505 07/10/2023 Latabai 1725006WL024927 Latabai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306299103 Latabai (000000)
35 CHHAIGAON MAKHAN MP-25-006-023-003/266-A
(DODWADA) 		1725006000NRG24071020230329504 07/10/2023 Nitesh 1725006WL024927 Nitesh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306299103 Nitesh (000000)
SubTotal 2652 2652
Total 25415 25415

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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_071023FTO_308430 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
2 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 Bank of India BKID0009534 CHHAIGAON MAKHAN 2873
3 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 663
4 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7956
5 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 Canara Bank CNRB0017770 KHANDWA II 663
6 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 HDFC bank HDFC0003134 MALGAON 1326
7 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 Indian Overseas Bank IOBA0003771 KHANDWA 663
8 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 State Bank of India SBIN0017108 Deshgaon 1326
9 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
10 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652
11 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1989
12 CHHAIGAON MAKHAN MP1725006_071023FTO_308430 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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