Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_190723FTO_175508
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-25-006-029-001/80-B
(KHARWA) 		1725006000NRG24180720230192331 19/07/2023 sarwan 1725006WL013576 sarwan 00045 BARB0KHANDW 1105 1105 Processed 22/07/2023 107138332 sarwan (000000)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-035-001/209-A
(MOKALGAON) 		1725006000NRG24190720230195162 19/07/2023 Faruk 1725006WL013791 Faruk 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138332 Faruk (000000)
3 CHHAIGAON MAKHAN MP-25-006-035-001/241
(MOKALGAON) 		1725006000NRG24190720230195166 19/07/2023 shashikal bai 1725006WL013791 shashikal bai 00048 BKID0009534 1105 1105 Processed 22/07/2023 107138332 shashikalbai (000000)
SubTotal 2210 2210
4 CHHAIGAON MAKHAN MP-25-006-035-001/508
(MOKALGAON) 		1725006000NRG24190720230195182 19/07/2023 Dulesingh 1725006WL013791 Dulesingh 00048 BKID0009816 1326 1326 Processed 22/07/2023 107138332 Dulesingh (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-035-001/134
(MOKALGAON) 		1725006000NRG24190720230195134 19/07/2023 Santosh 1725006WL013791 Santosh 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138332 Santosh (000000)
6 CHHAIGAON MAKHAN MP-25-006-035-001/187
(MOKALGAON) 		1725006000NRG24190720230195154 19/07/2023 Suman 1725006WL013791 Suman 00051 MAHB0000517 1105 1105 Processed 22/07/2023 107138332 Suman (000000)
SubTotal 2210 2210
7 CHHAIGAON MAKHAN MP-25-006-029-001/116-B
(KHARWA) 		1725006000NRG24180720230192314 19/07/2023 kuldeep 1725006WL013576 kuldeep 00415 SBIN0013650 1105 1105 Processed 22/07/2023 107138332 kuldeep (000000)
SubTotal 1105 1105
8 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24190720230195132 19/07/2023 FIROJ 1725006WL013791 FIROJ 00415 SBIN0017111 1326 1326 Processed 22/07/2023 107138332 FIROJ (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-046-001/219
(SIRRA) 		1725006046NRG24190720230195049 19/07/2023 Hariom 1725006046WL013780 Hariom 00697 BKID0MG0268 1326 1326 Processed 22/07/2023 107138332 Hariom (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-046-001/219
(SIRRA) 		1725006046NRG24190720230195047 19/07/2023 ramkishan 1725006046WL013780 ramkishan 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138332 ramkishan (000000)
11 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006046NRG24190720230195044 19/07/2023 jitendra 1725006046WL013779 jitendra 00697 BKID0MG0269 1105 1105 Processed 22/07/2023 107138332 jitendra (000000)
12 CHHAIGAON MAKHAN MP-25-006-046-001/338
(SIRRA) 		1725006046NRG24190720230195102 19/07/2023 banarasbai gendalal 1725006046WL013787 banarasbai gendalal 00697 BKID0MG0269 1326 1326 Processed 22/07/2023 107138332 banarasbaigendalal (000000)
SubTotal 3757 3757
13 CHHAIGAON MAKHAN MP-25-006-035-001/123
(MOKALGAON) 		1725006000NRG24190720230195127 19/07/2023 anarsingh manoharsingh 1725006WL013791 anarsingh manoharsingh 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107138332 anarsinghmanoharsingh (000000)
14 CHHAIGAON MAKHAN MP-25-006-035-001/123
(MOKALGAON) 		1725006000NRG24190720230195128 19/07/2023 Sapna Bai 1725006WL013791 Sapna Bai 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107138332 SapnaBai (000000)
15 CHHAIGAON MAKHAN MP-25-006-035-001/237
(MOKALGAON) 		1725006000NRG24190720230195164 19/07/2023 Laxmansinh 1725006WL013791 Laxmansinh 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107138332 Laxmansinh (000000)
16 CHHAIGAON MAKHAN MP-25-006-035-001/504
(MOKALGAON) 		1725006000NRG24190720230195181 19/07/2023 Aasik 1725006WL013791 Aasik 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107138332 Aasik (000000)
17 CHHAIGAON MAKHAN MP-25-006-035-001/504
(MOKALGAON) 		1725006000NRG24190720230195180 19/07/2023 Ashik 1725006WL013791 Ashik 00697 BKID0MG0285 1105 1105 Processed 22/07/2023 107138332 Ashik (000000)
18 CHHAIGAON MAKHAN MP-25-006-035-001/525
(MOKALGAON) 		1725006000NRG24190720230195186 19/07/2023 Shahnaj Bee 1725006WL013791 Shahnaj Bee 00697 BKID0MG0285 1326 1326 Processed 22/07/2023 107138332 ShahnajBee (000000)
SubTotal 7514 7514
19 CHHAIGAON MAKHAN MP-25-006-035-001/140
(MOKALGAON) 		1725006000NRG24190720230195136 19/07/2023 BANSILAL 1725006WL013791 BANSILAL 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138332 BANSILAL (000000)
20 CHHAIGAON MAKHAN MP-25-006-035-001/155
(MOKALGAON) 		1725006000NRG24190720230195138 19/07/2023 nagu 1725006WL013791 nagu 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138332 nagu (000000)
21 CHHAIGAON MAKHAN MP-25-006-035-001/209-A
(MOKALGAON) 		1725006000NRG24190720230195161 19/07/2023 Said 1725006WL013791 Said 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107138332 Said (000000)
SubTotal 3315 3315
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_190723FTO_175508 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_190723FTO_175508 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
3 CHHAIGAON MAKHAN MP1725006_190723FTO_175508 Bank of India BKID0009816 PITAMPUR I E 1326
4 CHHAIGAON MAKHAN MP1725006_190723FTO_175508 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2210
5 CHHAIGAON MAKHAN MP1725006_190723FTO_175508 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
6 CHHAIGAON MAKHAN MP1725006_190723FTO_175508 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_190723FTO_175508 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
8 CHHAIGAON MAKHAN MP1725006_190723FTO_175508 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3757
9 CHHAIGAON MAKHAN MP1725006_190723FTO_175508 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7514
10 CHHAIGAON MAKHAN MP1725006_190723FTO_175508 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3315

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