Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_291023FTO_336573
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-25-006-022-001/106-B
(DHANGAON) 		1725006000NRG24291020230353853 29/10/2023 lallu 1725006WL026856 lallu 00048 BKID0009514 1326 1326 Processed 08/11/2023 289254022 lallu (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/173-A
(DHANGAON) 		1725006000NRG24291020230353858 29/10/2023 tara bai 1725006WL026856 tara bai 00048 BKID0009514 1326 1326 Processed 08/11/2023 289254022 tarabai (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/692-C
(DHANGAON) 		1725006000NRG24291020230353842 29/10/2023 jagdish 1725006WL026855 jagdish 00048 BKID0009514 1326 1326 Processed 08/11/2023 289254022 jagdish (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/692-C
(DHANGAON) 		1725006000NRG24291020230353843 29/10/2023 mamta bai 1725006WL026855 mamta bai 00048 BKID0009514 1326 1326 Processed 08/11/2023 289254022 mamtabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/706-A
(DHANGAON) 		1725006000NRG24291020230353846 29/10/2023 mahendra gujar 1725006WL026855 mahendra gujar 00048 BKID0009514 1326 1326 Processed 08/11/2023 289254022 mahendragujar (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/706-A
(DHANGAON) 		1725006000NRG24291020230353847 29/10/2023 vidhya gujar 1725006WL026855 vidhya gujar 00048 BKID0009514 1326 1326 Processed 08/11/2023 289254022 vidhyagujar (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/890
(DHANGAON) 		1725006000NRG24291020230353850 29/10/2023 mahesh 1725006WL026855 mahesh 00048 BKID0009514 1326 1326 Processed 08/11/2023 289254022 mahesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/890
(DHANGAON) 		1725006000NRG24291020230353851 29/10/2023 sarika 1725006WL026855 sarika 00048 BKID0009514 1326 1326 Processed 08/11/2023 289254022 sarika (000000)
SubTotal 10608 10608
9 CHHAIGAON MAKHAN MP-25-006-022-001/354-A
(DHANGAON) 		1725006000NRG24291020230353865 29/10/2023 radhika 1725006WL026856 radhika 00048 BKID0009924 1326 1326 Processed 08/11/2023 289254022 radhika (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-042-001/318-A
(SAIYADPUR) 		1725006000NRG24291020230353899 29/10/2023 mahesh patel 1725006WL026858 mahesh patel 00468 UBIN0544868 1326 1326 Processed 08/11/2023 289254022 maheshpatel (000000)
11 CHHAIGAON MAKHAN MP-25-006-042-001/391-A
(SAIYADPUR) 		1725006000NRG24291020230353906 29/10/2023 bhagwan 1725006WL026858 bhagwan 00468 UBIN0544868 1326 1326 Processed 08/11/2023 289254022 bhagwan (000000)
12 CHHAIGAON MAKHAN MP-25-006-042-001/457-B
(SAIYADPUR) 		1725006000NRG24291020230353912 29/10/2023 DINESH GURJAR 1725006WL026858 DINESH GURJAR 00468 UBIN0544868 1326 1326 Processed 08/11/2023 289254022 DINESHGURJAR (000000)
SubTotal 3978 3978
13 CHHAIGAON MAKHAN MP-25-006-022-001/173-A
(DHANGAON) 		1725006000NRG24291020230353857 29/10/2023 Surendra anjane 1725006WL026856 Surendra anjane 00553 INDB0001305 1326 1326 Processed 08/11/2023 289254022 Surendraanjane (000000)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24291020230353833 29/10/2023 chensing karaNSINGH 1725006WL026855 chensing karaNSINGH 00697 BKID0MG0218 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-042-001/92
(SAIYADPUR) 		1725006000NRG24291020230353917 29/10/2023 maya 1725006WL026858 maya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289254022 maya (000000)
SubTotal 1326 1326
Total 19890 19890

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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_291023FTO_336573 Bank of India BKID0009514 DHANGOAN 10608
2 CHHAIGAON MAKHAN MP1725006_291023FTO_336573 Bank of India BKID0009924 BANGARDA 1326
3 CHHAIGAON MAKHAN MP1725006_291023FTO_336573 Union Bank of India UBIN0544868 KHANDWA 3978
4 CHHAIGAON MAKHAN MP1725006_291023FTO_336573 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
5 CHHAIGAON MAKHAN MP1725006_291023FTO_336573 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 1326
6 CHHAIGAON MAKHAN MP1725006_291023FTO_336573 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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