Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_280723FTO_192678
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-25-006-047-002/62
(SIRSOD) 		1725006047NRG24280720230218785 28/07/2023 Rukhamani bai 1725006047WL015466 Rukhamani bai 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 299387479 Rukhamanibai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006047NRG24280720230218793 28/07/2023 Bhagwan 1725006047WL015466 Bhagwan 00048 BKID0009507 1326 1326 Processed 02/08/2023 299387479 Bhagwan (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-014-001/353
(CHAMATI) 		1725006000NRG24280720230218721 28/07/2023 jitendra 1725006WL015459 jitendra 00048 BKID0009534 1326 1326 Processed 02/08/2023 299387479 jitendra (000000)
4 CHHAIGAON MAKHAN MP-25-006-014-001/353
(CHAMATI) 		1725006000NRG24280720230218722 28/07/2023 pavan 1725006WL015459 pavan 00048 BKID0009534 1326 1326 Processed 02/08/2023 299387479 pavan (000000)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24280720230218762 28/07/2023 JAYDIP 1725006047WL015466 JAYDIP 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299387479 JAYDIP (000000)
6 CHHAIGAON MAKHAN MP-25-006-047-001/353/C
(SIRSOD) 		1725006047NRG24280720230218800 28/07/2023 pritam 1725006047WL015467 pritam 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299387479 pritam (000000)
7 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006047NRG24280720230218764 28/07/2023 banshilal 1725006047WL015466 banshilal 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299387479 banshilal (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006047NRG24280720230218765 28/07/2023 Maluka bai 1725006047WL015466 Maluka bai 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299387479 Malukabai (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006047NRG24280720230218767 28/07/2023 Kiran Patidar 1725006047WL015466 Kiran Patidar 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299387479 KiranPatidar (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006047NRG24280720230218766 28/07/2023 Pawan Bansilal 1725006047WL015466 Pawan Bansilal 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299387479 PawanBansilal (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/74-B
(SIRSOD) 		1725006047NRG24280720230218802 28/07/2023 santosh natthu 1725006047WL015467 santosh natthu 00051 MAHB0000517 1105 1105 Processed 02/08/2023 299387479 santoshnatthu (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-002/62
(SIRSOD) 		1725006047NRG24280720230218784 28/07/2023 banshilaal kadwa 1725006047WL015466 banshilaal kadwa 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299387479 banshilaalkadwa (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24280720230218788 28/07/2023 Pavan 1725006047WL015466 Pavan 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299387479 Pavan (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006047NRG24280720230218794 28/07/2023 Sharda bai 1725006047WL015466 Sharda bai 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299387479 Shardabai (000000)
SubTotal 13039 13039
15 CHHAIGAON MAKHAN MP-25-006-020-001/36
(DESHGAON) 		1725006020NRG24280720230219004 28/07/2023 Govind 1725006020WL015476 Govind 00415 SBIN0017108 1326 1326 Processed 02/08/2023 299387479 Govind (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006047NRG24280720230218782 28/07/2023 Ravindra 1725006047WL015466 Ravindra 00415 SBIN0017111 1326 1326 Processed 02/08/2023 299387479 Ravindra (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24280720230218768 28/07/2023 SAKUN 1725006047WL015466 SAKUN 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299387479 SAKUN (000000)
SubTotal 1326 1326
Total 22321 22321

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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_280723FTO_192678 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_280723FTO_192678 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_280723FTO_192678 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_280723FTO_192678 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 13039
5 CHHAIGAON MAKHAN MP1725006_280723FTO_192678 State Bank of India SBIN0017108 Deshgaon 1326
6 CHHAIGAON MAKHAN MP1725006_280723FTO_192678 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_280723FTO_192678 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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