Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_211023FTO_327405
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-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24201020230342747 21/10/2023 kailash patel 1725006017WL026095 kailash patel 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241267 kailashpatel (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24201020230342748 21/10/2023 najuk bai 1725006017WL026095 najuk bai 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241267 najukbai (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24201020230342750 21/10/2023 rani bai sriram patel 1725006017WL026095 rani bai sriram patel 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241267 ranibaisrirampatel (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24201020230342749 21/10/2023 shreeram patel 1725006017WL026095 shreeram patel 00048 BKID0009507 1547 1547 Processed 09/11/2023 291241267 shreerampatel (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG24201020230342852 21/10/2023 shreeram 1725006WL026104 shreeram 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241267 shreeram (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-003/255
(BHUIFAL) 		1725006058NRG24211020230343582 21/10/2023 anita bai 1725006058WL026157 anita bai 00048 BKID0009507 1326 1326 Processed 09/11/2023 291241267 anitabai (000000)
SubTotal 8840 8840
7 CHHAIGAON MAKHAN MP-25-006-018-001/533-A
(CHICHGOHAN) 		1725006000NRG24211020230343945 21/10/2023 SANDIP 1725006WL026177 SANDIP 00048 BKID0009516 1326 1326 Processed 09/11/2023 291241267 SANDIP (000000)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-005-002/193-A
(BADIYA GYASUR) 		1725006000NRG24211020230343693 21/10/2023 suresh 1725006WL026168 suresh 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241267 suresh (000000)
9 CHHAIGAON MAKHAN MP-25-006-012-002/231-A
(BHUIFAL) 		1725006000NRG24201020230342875 21/10/2023 narendra 1725006WL026104 narendra 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241267 narendra (000000)
10 CHHAIGAON MAKHAN MP-25-006-012-003/154
(BHUIFAL) 		1725006058NRG24211020230343574 21/10/2023 Vishal 1725006058WL026157 Vishal 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241267 Vishal (000000)
11 CHHAIGAON MAKHAN MP-25-006-016-001/1245-A
(CHHAIGAONMAKHAN) 		1725006000NRG24191020230341258 21/10/2023 Gyaprashad 1725006WL026001 Gyaprashad 00048 BKID0009534 884 884 Processed 09/11/2023 291241267 Gyaprashad (000000)
12 CHHAIGAON MAKHAN MP-25-006-016-001/1245-A
(CHHAIGAONMAKHAN) 		1725006000NRG24191020230341259 21/10/2023 Varsha sharma 1725006WL026001 Varsha sharma 00048 BKID0009534 884 884 Processed 09/11/2023 291241267 Varshasharma (000000)
13 CHHAIGAON MAKHAN MP-25-006-025-001/266-B
(HARASWADA) 		1725006000NRG24191020230341275 21/10/2023 ganesh 1725006WL026001 ganesh 00048 BKID0009534 1105 1105 Processed 09/11/2023 291241267 ganesh (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/563-C
(SIRSOD) 		1725006000NRG24191020230341148 21/10/2023 Devendra dhakse 1725006WL025996 Devendra dhakse 00048 BKID0009534 1326 1326 Processed 09/11/2023 291241267 Devendradhakse (000000)
SubTotal 8177 8177
15 CHHAIGAON MAKHAN MP-25-006-012-002/185-A
(BHUIFAL) 		1725006000NRG24201020230342859 21/10/2023 Gopal mandloi 1725006WL026104 Gopal mandloi 00048 BKID0009907 1326 1326 Processed 09/11/2023 291241267 Gopalmandloi (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-008-001/173
(BARKHEDI) 		1725006000NRG24191020230341215 21/10/2023 MOHANSINGH KAMALSINGH 1725006WL025999 MOHANSINGH KAMALSINGH 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241267 MOHANSINGHKAMALSINGH (000000)
17 CHHAIGAON MAKHAN MP-25-006-008-001/181
(BARKHEDI) 		1725006000NRG24191020230341219 21/10/2023 MOJILAL 1725006WL025999 MOJILAL 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241267 MOJILAL (000000)
18 CHHAIGAON MAKHAN MP-25-006-008-001/221
(BARKHEDI) 		1725006000NRG24191020230341231 21/10/2023 harnaath 1725006WL025999 harnaath 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241267 harnaath (000000)
19 CHHAIGAON MAKHAN MP-25-006-008-001/42
(BARKHEDI) 		1725006000NRG24191020230341240 21/10/2023 uda bai 1725006WL025999 uda bai 00051 MAHB0000143 1547 1547 Processed 09/11/2023 291241267 udabai (000000)
20 CHHAIGAON MAKHAN MP-25-006-044-001/61
(SANGWADA) 		1725006000NRG24211020230343739 21/10/2023 rameshsingh 1725006WL026169 rameshsingh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241267 rameshsingh (000000)
21 CHHAIGAON MAKHAN MP-25-006-048-001/190
(SONGIR) 		1725006000NRG24211020230343706 21/10/2023 sunitabai 1725006WL026168 sunitabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291241267 sunitabai (000000)
SubTotal 8840 8840
22 CHHAIGAON MAKHAN MP-25-006-025-001/270-B
(HARASWADA) 		1725006000NRG24191020230341278 21/10/2023 arvind 1725006WL026001 arvind 00051 MAHB0000517 1105 1105 Processed 09/11/2023 291241267 arvind (000000)
23 CHHAIGAON MAKHAN MP-25-006-044-001/103-B
(SANGWADA) 		1725006000NRG24211020230343838 21/10/2023 gouri bai 1725006WL026175 gouri bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 gouribai (000000)
24 CHHAIGAON MAKHAN MP-25-006-044-001/64-A
(SANGWADA) 		1725006000NRG24211020230343743 21/10/2023 kuldeepa 1725006WL026169 kuldeepa 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 kuldeepa (000000)
25 CHHAIGAON MAKHAN MP-25-006-044-001/64-A
(SANGWADA) 		1725006000NRG24211020230343744 21/10/2023 mona 1725006WL026169 mona 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 mona (000000)
26 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24191020230341101 21/10/2023 punamchand 1725006WL025996 punamchand 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 punamchand (000000)
27 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24191020230341103 21/10/2023 ravindra 1725006WL025996 ravindra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 ravindra (000000)
28 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24191020230341102 21/10/2023 sharda bai 1725006WL025996 sharda bai 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 shardabai (000000)
29 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24191020230341109 21/10/2023 Ritabai badripatidar 1725006WL025996 Ritabai badripatidar 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 Ritabaibadripatidar (000000)
30 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24191020230341116 21/10/2023 Prashant 1725006WL025996 Prashant 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 Prashant (000000)
31 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24191020230341133 21/10/2023 vishvnath 1725006WL025996 vishvnath 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 vishvnath (000000)
32 CHHAIGAON MAKHAN MP-25-006-047-001/485-B
(SIRSOD) 		1725006000NRG24191020230341140 21/10/2023 vishnu kelaash 1725006WL025996 vishnu kelaash 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 vishnukelaash (000000)
33 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24191020230341142 21/10/2023 ramkrashan shivlaal 1725006WL025996 ramkrashan shivlaal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 ramkrashanshivlaal (000000)
34 CHHAIGAON MAKHAN MP-25-006-047-002/47
(SIRSOD) 		1725006000NRG24191020230341155 21/10/2023 savitri patel 1725006WL025996 savitri patel 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291241267 savitripatel (000000)
SubTotal 17017 17017
35 CHHAIGAON MAKHAN MP-25-006-005-002/193-B
(BADIYA GYASUR) 		1725006000NRG24211020230343696 21/10/2023 Ajay 1725006WL026168 Ajay 00152 HDFC0009019 1326 1326 Processed 09/11/2023 291241267 Ajay (000000)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24201020230342760 21/10/2023 surendra 1725006017WL026095 surendra 00415 SBIN0017108 1326 1326 Processed 09/11/2023 291241267 surendra (000000)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-012-002/220-A
(BHUIFAL) 		1725006000NRG24201020230342872 21/10/2023 mohan singh 1725006WL026104 mohan singh 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291241267 mohansingh (000000)
38 CHHAIGAON MAKHAN MP-25-006-012-002/220-C
(BHUIFAL) 		1725006000NRG24201020230342873 21/10/2023 mansigh pawar 1725006WL026104 mansigh pawar 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291241267 mansighpawar (000000)
39 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24191020230341105 21/10/2023 Suresh 1725006WL025996 Suresh 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291241267 Suresh (000000)
40 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24191020230341122 21/10/2023 Sandip 1725006WL025996 Sandip 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291241267 Sandip (000000)
41 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24191020230341143 21/10/2023 chameli bai patidar 1725006WL025996 chameli bai patidar 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291241267 chamelibaipatidar (000000)
42 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006000NRG24191020230341158 21/10/2023 Ravindra 1725006WL025996 Ravindra 00415 SBIN0017111 1326 1326 Processed 09/11/2023 291241267 Ravindra (000000)
SubTotal 7956 7956
43 CHHAIGAON MAKHAN MP-25-006-025-001/172
(HARASWADA) 		1725006000NRG24191020230341263 21/10/2023 Vinod gurjar 1725006WL026001 Vinod gurjar 00468 UBIN0532622 884 884 Processed 09/11/2023 291241267 Vinodgurjar (000000)
SubTotal 884 884
44 CHHAIGAON MAKHAN MP-25-006-047-001/224
(SIRSOD) 		1725006000NRG24191020230341104 21/10/2023 pravin 1725006WL025996 pravin 00468 UBIN0544868 1326 1326 Processed 09/11/2023 291241267 pravin (000000)
SubTotal 1326 1326
45 CHHAIGAON MAKHAN MP-25-006-007-002/91
(BAMJHAR) 		1725006007NRG24181020230340357 21/10/2023 Tukaram Thakur 1725006007WL025938 Tukaram Thakur 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241267 TukaramThakur (000000)
46 CHHAIGAON MAKHAN MP-25-006-018-001/119-B
(CHICHGOHAN) 		1725006000NRG24211020230343887 21/10/2023 rakesh 1725006WL026177 rakesh 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241267 rakesh (000000)
47 CHHAIGAON MAKHAN MP-25-006-018-001/119-B
(CHICHGOHAN) 		1725006000NRG24211020230343888 21/10/2023 rvina bai 1725006WL026177 rvina bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241267 rvinabai (000000)
48 CHHAIGAON MAKHAN MP-25-006-018-001/160-A
(CHICHGOHAN) 		1725006000NRG24211020230343892 21/10/2023 SURESH 1725006WL026177 SURESH 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241267 SURESH (000000)
49 CHHAIGAON MAKHAN MP-25-006-018-001/39
(CHICHGOHAN) 		1725006000NRG24211020230343926 21/10/2023 VISHRAM MULA 1725006WL026177 VISHRAM MULA 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241267 VISHRAMMULA (000000)
50 CHHAIGAON MAKHAN MP-25-006-018-001/486-A
(CHICHGOHAN) 		1725006000NRG24211020230343936 21/10/2023 Dilip 1725006WL026177 Dilip 00697 BKID0MG0268 1105 1105 Processed 09/11/2023 291241267 Dilip (000000)
51 CHHAIGAON MAKHAN MP-25-006-018-001/533
(CHICHGOHAN) 		1725006000NRG24211020230343944 21/10/2023 Devendra 1725006WL026177 Devendra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241267 Devendra (000000)
52 CHHAIGAON MAKHAN MP-25-006-018-001/533
(CHICHGOHAN) 		1725006000NRG24211020230343943 21/10/2023 godavri bai 1725006WL026177 godavri bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241267 godavribai (000000)
53 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24211020230343989 21/10/2023 NATTHU DAYARAM 1725006WL026177 NATTHU DAYARAM 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291241267 NATTHUDAYARAM (000000)
SubTotal 11713 11713
54 CHHAIGAON MAKHAN MP-25-006-008-001/101
(BARKHEDI) 		1725006000NRG24191020230341187 21/10/2023 chhaya 1725006WL025999 chhaya 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241267 chhaya (000000)
55 CHHAIGAON MAKHAN MP-25-006-008-001/166
(BARKHEDI) 		1725006000NRG24191020230341211 21/10/2023 KAMLESH 1725006WL025999 KAMLESH 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291241267 KAMLESH (000000)
56 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24191020230341276 21/10/2023 SAKHARAM BHAGAWAN 1725006WL026001 SAKHARAM BHAGAWAN 00697 BKID0MG0285 1105 1105 Processed 09/11/2023 291241267 SAKHARAMBHAGAWAN (000000)
SubTotal 4199 4199
57 CHHAIGAON MAKHAN MP-25-006-018-001/536-A
(CHICHGOHAN) 		1725006000NRG24211020230343948 21/10/2023 sunil dayaram 1725006WL026177 sunil dayaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291241267 sunildayaram (000000)
SubTotal 1326 1326
Total 75582 75582

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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_211023FTO_327405 Bank of India BKID0009507 BARUD 8840
2 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Bank of India BKID0009534 CHHAIGAON MAKHAN 8177
4 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Bank of India BKID0009907 BARWAHA 1326
5 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Bank of Maharastra MAHB0000143 PANDHANA 8840
6 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 17017
7 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 HDFC bank HDFC0009019 Sanawad 1326
8 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 State Bank of India SBIN0017108 Deshgaon 1326
9 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 7956
10 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 884
11 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Union Bank of India UBIN0544868 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 11713
13 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 4199
14 CHHAIGAON MAKHAN MP1725006_211023FTO_327405 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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