Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_020823FTO_200554
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-25-006-031-001/101
(KONDAWAD) 		1725006000NRG24020820230229268 02/08/2023 rupesh kumar malviya 1725006WL016484 rupesh kumar malviya 00048 BKID0009519 1326 1326 Processed 05/08/2023 349391733 rupeshkumarmalviya (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-031-001/27
(KONDAWAD) 		1725006000NRG24020820230229272 02/08/2023 chandan 1725006WL016484 chandan 00048 BKID0009534 1326 1326 Processed 05/08/2023 349391733 chandan (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24020820230229461 02/08/2023 RAKSHA PATIDAR 1725006WL016495 RAKSHA PATIDAR 00051 MAHB0000517 1326 1326 Processed 06/08/2023 349391733 RAKSHAPATIDAR (000000)
4 CHHAIGAON MAKHAN MP-25-006-031-001/25
(KONDAWAD) 		1725006000NRG24020820230229270 02/08/2023 SUBHADRABAI BHAGIRATH HIRVE 1725006WL016484 SUBHADRABAI BHAGIRATH HIRVE 00051 MAHB0000517 1326 1326 Processed 06/08/2023 349391733 SUBHADRABAIBHAGIRATHHIRVE (000000)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-031-001/101
(KONDAWAD) 		1725006000NRG24020820230229269 02/08/2023 VANDANA MALVIYA 1725006WL016484 VANDANA MALVIYA 00415 SBIN0009156 1326 1326 Processed 06/08/2023 349391733 VANDANAMALVIYA (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-031-001/27
(KONDAWAD) 		1725006000NRG24020820230229271 02/08/2023 CHETAN SINGH KIRAR 1725006WL016484 CHETAN SINGH KIRAR 00415 SBIN0030102 1326 1326 Processed 06/08/2023 349391733 CHETANSINGHKIRAR (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-031-001/55
(KONDAWAD) 		1725006000NRG24020820230229278 02/08/2023 AASHABAI 1725006WL016484 AASHABAI 00666 IDFB0041323 1326 1326 Processed 05/08/2023 349391733 AASHABAI (000000)
8 CHHAIGAON MAKHAN MP-25-006-031-001/73-A
(KONDAWAD) 		1725006000NRG24020820230229280 02/08/2023 vandna bai 1725006WL016484 vandna bai 00666 IDFB0041323 1326 1326 Processed 05/08/2023 349391733 vandnabai (000000)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-031-001/1
(KONDAWAD) 		1725006000NRG24020820230229267 02/08/2023 Prakash Ramesh 1725006WL016484 Prakash Ramesh 00697 BKID0MG0285 1326 1326 Processed 05/08/2023 349391733 PrakashRamesh (000000)
10 CHHAIGAON MAKHAN MP-25-006-031-001/55
(KONDAWAD) 		1725006000NRG24020820230229277 02/08/2023 Indarsingh Chandarsingh 1725006WL016484 Indarsingh Chandarsingh 00697 BKID0MG0285 1326 1326 Processed 05/08/2023 349391733 IndarsinghChandarsingh (000000)
11 CHHAIGAON MAKHAN MP-25-006-031-001/73-A
(KONDAWAD) 		1725006000NRG24020820230229279 02/08/2023 Prathvisingh Chandarsingh 1725006WL016484 Prathvisingh Chandarsingh 00697 BKID0MG0285 1326 1326 Processed 05/08/2023 349391733 PrathvisinghChandarsingh (000000)
SubTotal 3978 3978
Total 14586 14586

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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_020823FTO_200554 Bank of India BKID0009519 ANAND NAGAR 1326
2 CHHAIGAON MAKHAN MP1725006_020823FTO_200554 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_020823FTO_200554 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_020823FTO_200554 State Bank of India SBIN0009156 LALCHOWKI 1326
5 CHHAIGAON MAKHAN MP1725006_020823FTO_200554 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_020823FTO_200554 IDFC Bank IDFB0041323 Sirlai 2652
7 CHHAIGAON MAKHAN MP1725006_020823FTO_200554 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978

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