Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_140923FTO_264500
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-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304320 14/09/2023 Shantilal 1725006WL022578 Shantilal 00045 BARB0KHANDW 1326 1326 Processed 21/09/2023 331697527 Shantilal (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-054-001/114-B
(TOKARKHEDA) 		1725006000NRG24140920230305245 14/09/2023 dayalsingh 1725006WL022677 dayalsingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 dayalsingh (000000)
3 CHHAIGAON MAKHAN MP-25-006-054-001/114-C
(TOKARKHEDA) 		1725006000NRG24140920230305247 14/09/2023 Shubham 1725006WL022677 Shubham 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 Shubham (000000)
4 CHHAIGAON MAKHAN MP-25-006-054-001/139
(TOKARKHEDA) 		1725006000NRG24140920230305281 14/09/2023 mohan 1725006WL022677 mohan 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 mohan (000000)
5 CHHAIGAON MAKHAN MP-25-006-054-001/141
(TOKARKHEDA) 		1725006000NRG24140920230305286 14/09/2023 jagdish 1725006WL022677 jagdish 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 jagdish (000000)
6 CHHAIGAON MAKHAN MP-25-006-054-001/149-B
(TOKARKHEDA) 		1725006000NRG24140920230305300 14/09/2023 devesingh 1725006WL022677 devesingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 devesingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-054-001/15
(TOKARKHEDA) 		1725006000NRG24140920230305302 14/09/2023 virendrasingh 1725006WL022677 virendrasingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 virendrasingh (000000)
8 CHHAIGAON MAKHAN MP-25-006-054-001/15-A
(TOKARKHEDA) 		1725006000NRG24140920230305305 14/09/2023 rampal 1725006WL022677 rampal 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 rampal (000000)
9 CHHAIGAON MAKHAN MP-25-006-054-002/151-B
(TOKARKHEDA) 		1725006000NRG24140920230305310 14/09/2023 Bhimsingh 1725006WL022677 Bhimsingh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 Bhimsingh (000000)
10 CHHAIGAON MAKHAN MP-25-006-054-002/152
(TOKARKHEDA) 		1725006000NRG24140920230305314 14/09/2023 Sevanti bai 1725006WL022677 Sevanti bai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 Sevantibai (000000)
11 CHHAIGAON MAKHAN MP-25-006-054-002/187-B
(TOKARKHEDA) 		1725006000NRG24140920230305339 14/09/2023 Shiv 1725006WL022677 Shiv 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 Shiv (000000)
12 CHHAIGAON MAKHAN MP-25-006-054-002/19
(TOKARKHEDA) 		1725006000NRG24140920230305341 14/09/2023 mangtu rama 1725006WL022677 mangtu rama 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 mangturama (000000)
13 CHHAIGAON MAKHAN MP-25-006-054-002/194
(TOKARKHEDA) 		1725006000NRG24140920230305348 14/09/2023 Sakunbai 1725006WL022677 Sakunbai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 Sakunbai (000000)
14 CHHAIGAON MAKHAN MP-25-006-054-002/196
(TOKARKHEDA) 		1725006000NRG24140920230305349 14/09/2023 hiralal 1725006WL022677 hiralal 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 hiralal (000000)
15 CHHAIGAON MAKHAN MP-25-006-054-002/204
(TOKARKHEDA) 		1725006000NRG24140920230305355 14/09/2023 adhar 1725006WL022677 adhar 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 adhar (000000)
16 CHHAIGAON MAKHAN MP-25-006-054-002/206-A
(TOKARKHEDA) 		1725006000NRG24140920230305359 14/09/2023 laxminarayan 1725006WL022677 laxminarayan 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 laxminarayan (000000)
17 CHHAIGAON MAKHAN MP-25-006-054-002/222-B
(TOKARKHEDA) 		1725006000NRG24140920230305378 14/09/2023 Bhupendra Singh 1725006WL022677 Bhupendra Singh 00048 BKID0009516 1326 1326 Processed 21/09/2023 331697527 BhupendraSingh (000000)
SubTotal 21216 21216
18 CHHAIGAON MAKHAN MP-25-006-054-002/229-A
(TOKARKHEDA) 		1725006000NRG24140920230305384 14/09/2023 shyam 1725006WL022677 shyam 00048 BKID0009529 1326 1326 Processed 21/09/2023 331697527 shyam (000000)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-013-003/122
(BILANKHEDA) 		1725006000NRG24130920230304793 14/09/2023 PAWAN 1725006WL022616 PAWAN 00048 BKID0009534 1326 1326 Processed 21/09/2023 331697527 PAWAN (000000)
20 CHHAIGAON MAKHAN MP-25-006-013-003/122
(BILANKHEDA) 		1725006000NRG24130920230304792 14/09/2023 PAWAN 1725006WL022616 PAWAN 00048 BKID0009534 1326 1326 Processed 21/09/2023 331697527 PAWAN (000000)
21 CHHAIGAON MAKHAN MP-25-006-013-003/122
(BILANKHEDA) 		1725006000NRG24130920230304791 14/09/2023 PAWAN 1725006WL022616 PAWAN 00048 BKID0009534 1326 1326 Processed 21/09/2023 331697527 PAWAN (000000)
22 CHHAIGAON MAKHAN MP-25-006-015-001/139
(CHHAIGAON DEVI) 		1725006000NRG24130920230304298 14/09/2023 Aadil 1725006WL022578 Aadil 00048 BKID0009534 1326 1326 Processed 21/09/2023 331697527 Aadil (000000)
23 CHHAIGAON MAKHAN MP-25-006-015-001/218-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304311 14/09/2023 Amjad 1725006WL022578 Amjad 00048 BKID0009534 1326 1326 Processed 21/09/2023 331697527 Amjad (000000)
24 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24140920230305529 14/09/2023 Ganesh 1725006WL022695 Ganesh 00048 BKID0009534 1105 1105 Processed 21/09/2023 331697527 Ganesh (000000)
25 CHHAIGAON MAKHAN MP-25-006-025-001/376
(HARASWADA) 		1725006000NRG24140920230305537 14/09/2023 Anita 1725006WL022695 Anita 00048 BKID0009534 1105 1105 Processed 21/09/2023 331697527 Anita (000000)
SubTotal 8840 8840
26 CHHAIGAON MAKHAN MP-25-006-054-002/206
(TOKARKHEDA) 		1725006000NRG24140920230305358 14/09/2023 Rahul 1725006WL022677 Rahul 00048 BKID0009975 1326 1326 Processed 21/09/2023 331697527 Rahul (000000)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-015-001/2-B
(CHHAIGAON DEVI) 		1725006000NRG24130920230304310 14/09/2023 Pradeep 1725006WL022578 Pradeep 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331697527 Pradeep (000000)
28 CHHAIGAON MAKHAN MP-25-006-015-001/218-B
(CHHAIGAON DEVI) 		1725006000NRG24130920230304312 14/09/2023 Yakub 1725006WL022578 Yakub 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331697527 Yakub (000000)
29 CHHAIGAON MAKHAN MP-25-006-015-001/343
(CHHAIGAON DEVI) 		1725006000NRG24130920230304328 14/09/2023 Vikas 1725006WL022578 Vikas 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331697527 Vikas (000000)
30 CHHAIGAON MAKHAN MP-25-006-025-001/270-B
(HARASWADA) 		1725006000NRG24140920230305532 14/09/2023 arvind 1725006WL022695 arvind 00051 MAHB0000517 1105 1105 Processed 21/09/2023 331697527 arvind (000000)
31 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24130920230304808 14/09/2023 jitendra bukan 1725006WL022616 jitendra bukan 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331697527 jitendrabukan (000000)
32 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24130920230304821 14/09/2023 Sandip 1725006WL022616 Sandip 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331697527 Sandip (000000)
SubTotal 7735 7735
33 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24140920230305466 14/09/2023 Omprakash 1725006WL022689 Omprakash 00415 SBIN0000408 1326 1326 Processed 21/09/2023 331697527 Omprakash (000000)
SubTotal 1326 1326
34 CHHAIGAON MAKHAN MP-25-006-054-001/112-A
(TOKARKHEDA) 		1725006000NRG24140920230305241 14/09/2023 shivpal 1725006WL022677 shivpal 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331697527 shivpal (000000)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-015-001/126-A
(CHHAIGAON DEVI) 		1725006000NRG24130920230304295 14/09/2023 Jahir 1725006WL022578 Jahir 00415 SBIN0018882 1326 1326 Processed 21/09/2023 331697527 Jahir (000000)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24140920230305525 14/09/2023 Narayan patidar 1725006WL022695 Narayan patidar 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331697527 Narayanpatidar (000000)
37 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24140920230305530 14/09/2023 SAKHARAM BHAGAWAN 1725006WL022695 SAKHARAM BHAGAWAN 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 331697527 SAKHARAMBHAGAWAN (000000)
SubTotal 2431 2431
38 CHHAIGAON MAKHAN MP-25-006-054-002/229-A
(TOKARKHEDA) 		1725006000NRG24140920230305385 14/09/2023 jayaabai 1725006WL022677 jayaabai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331697527 jayaabai (000000)
SubTotal 1326 1326
Total 49504 49504

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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_140923FTO_264500 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 Bank of India BKID0009516 AHMEDPUR KHAIGAON 21216
3 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 Bank of India BKID0009534 CHHAIGAON MAKHAN 8840
5 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 Bank of India BKID0009975 ATUDKHAS 1326
6 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7735
7 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 State Bank of India SBIN0000408 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
9 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 State Bank of India SBIN0018882 INDORE ROAD, KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2431
11 CHHAIGAON MAKHAN MP1725006_140923FTO_264500 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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