Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_260723FTO_187925
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-25-006-006-001/108-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212606 26/07/2023 Kuldeep 1725006055WL015000 Kuldeep 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 Kuldeep (000000)
2 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24260720230212610 26/07/2023 KIRAN DHARMENDRA KARODA 1725006055WL015000 KIRAN DHARMENDRA KARODA 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 KIRANDHARMENDRAKARODA (000000)
3 CHHAIGAON MAKHAN MP-25-006-006-001/144-B
(BAIDIYA KHURD) 		1725006055NRG24260720230212613 26/07/2023 RAKESH 1725006055WL015000 RAKESH 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 RAKESH (000000)
4 CHHAIGAON MAKHAN MP-25-006-006-001/148
(BAIDIYA KHURD) 		1725006055NRG24260720230212614 26/07/2023 krashana panwar 1725006055WL015000 krashana panwar 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 krashanapanwar (000000)
5 CHHAIGAON MAKHAN MP-25-006-006-001/172-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212620 26/07/2023 dinesh 1725006055WL015000 dinesh 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 dinesh (000000)
6 CHHAIGAON MAKHAN MP-25-006-006-001/177
(BAIDIYA KHURD) 		1725006055NRG24260720230212621 26/07/2023 anokchan 1725006055WL015000 anokchan 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 anokchan (000000)
7 CHHAIGAON MAKHAN MP-25-006-006-001/193
(BAIDIYA KHURD) 		1725006055NRG24260720230212628 26/07/2023 sunita bai 1725006055WL015000 sunita bai 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 sunitabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-006-001/196
(BAIDIYA KHURD) 		1725006055NRG24260720230212629 26/07/2023 SHYAMLAL SUKYA 1725006055WL015000 SHYAMLAL SUKYA 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 SHYAMLALSUKYA (000000)
9 CHHAIGAON MAKHAN MP-25-006-006-001/328
(BAIDIYA KHURD) 		1725006055NRG24260720230212633 26/07/2023 Hariom 1725006055WL015000 Hariom 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 Hariom (000000)
10 CHHAIGAON MAKHAN MP-25-006-006-001/50
(BAIDIYA KHURD) 		1725006055NRG24260720230212546 26/07/2023 Chainsingh 1725006055WL014996 Chainsingh 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 Chainsingh (000000)
11 CHHAIGAON MAKHAN MP-25-006-006-001/67
(BAIDIYA KHURD) 		1725006055NRG24260720230212637 26/07/2023 raysingh bondarsingh 1725006055WL015000 raysingh bondarsingh 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696285 raysinghbondarsingh (000000)
SubTotal 12155 12155
12 CHHAIGAON MAKHAN MP-25-006-021-001/153
(DEWLA MAFI) 		1725006000NRG24260720230212663 26/07/2023 BHAGWAN 1725006WL015010 BHAGWAN 00048 BKID0009516 1105 1105 Processed 31/07/2023 263696285 BHAGWAN (000000)
13 CHHAIGAON MAKHAN MP-25-006-021-001/217
(DEWLA MAFI) 		1725006000NRG24260720230212643 26/07/2023 narsingh 1725006WL015001 narsingh 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696285 narsingh (000000)
14 CHHAIGAON MAKHAN MP-25-006-021-001/63
(DEWLA MAFI) 		1725006000NRG24260720230212646 26/07/2023 bhima 1725006WL015003 bhima 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696285 bhima (000000)
SubTotal 3757 3757
15 CHHAIGAON MAKHAN MP-25-006-034-001/87
(MIRJAPUR BHONDWA) 		1725006000NRG24260720230212131 26/07/2023 hiralal 1725006WL014976 hiralal 00048 BKID0009534 884 884 Processed 31/07/2023 263696285 hiralal (000000)
16 CHHAIGAON MAKHAN MP-25-006-034-001/87
(MIRJAPUR BHONDWA) 		1725006000NRG24260720230212132 26/07/2023 SANTOSH 1725006WL014976 SANTOSH 00048 BKID0009534 884 884 Processed 31/07/2023 263696285 SANTOSH (000000)
SubTotal 1768 1768
17 CHHAIGAON MAKHAN MP-25-006-006-002/55
(BAIDIYA KHURD) 		1725006000NRG24250720230211695 26/07/2023 HAMEEDA BEE 1725006WL014940 HAMEEDA BEE 00165 IBKL0000528 1326 1326 Processed 31/07/2023 263696285 HAMEEDABEE (000000)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-006-001/169
(BAIDIYA KHURD) 		1725006055NRG24260720230212618 26/07/2023 VIMALESH BALICHAND 1725006055WL015000 VIMALESH BALICHAND 00165 IBKL0001814 1105 1105 Processed 31/07/2023 263696285 VIMALESHBALICHAND (000000)
SubTotal 1105 1105
19 CHHAIGAON MAKHAN MP-25-006-006-001/130-B
(BAIDIYA KHURD) 		1725006055NRG24260720230212609 26/07/2023 DHARMENDRA KARODA 1725006055WL015000 DHARMENDRA KARODA 00165 IBKL0001856 1105 1105 Processed 31/07/2023 263696285 DHARMENDRAKARODA (000000)
SubTotal 1105 1105
20 CHHAIGAON MAKHAN MP-25-006-021-001/237
(DEWLA MAFI) 		1725006000NRG24260720230212659 26/07/2023 rohit 1725006WL015008 rohit 00415 SBIN0004092 1326 1326 Processed 31/07/2023 263696285 rohit (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-006-002/55
(BAIDIYA KHURD) 		1725006000NRG24250720230211694 26/07/2023 SARADAR KHAN 1725006WL014940 SARADAR KHAN 00415 SBIN0017108 1326 1326 Processed 31/07/2023 263696285 SARADARKHAN (000000)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-034-001/87
(MIRJAPUR BHONDWA) 		1725006000NRG24260720230212130 26/07/2023 ladki bai 1725006WL014976 ladki bai 00697 BKID0MG0285 884 884 Processed 31/07/2023 263696285 ladkibai (000000)
SubTotal 884 884
Total 24752 24752

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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_260723FTO_187925 Bank of India BKID0009514 Dhangaon 1105
2 CHHAIGAON MAKHAN MP1725006_260723FTO_187925 Bank of India BKID0009514 DHANGOAN 11050
3 CHHAIGAON MAKHAN MP1725006_260723FTO_187925 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3757
4 CHHAIGAON MAKHAN MP1725006_260723FTO_187925 Bank of India BKID0009534 CHHAIGAON MAKHAN 1768
5 CHHAIGAON MAKHAN MP1725006_260723FTO_187925 IDBI Bank IBKL0000528 SANAWAD 1326
6 CHHAIGAON MAKHAN MP1725006_260723FTO_187925 IDBI Bank IBKL0001814 CHHAPRA 1105
7 CHHAIGAON MAKHAN MP1725006_260723FTO_187925 IDBI Bank IBKL0001856 Baswan 1105
8 CHHAIGAON MAKHAN MP1725006_260723FTO_187925 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_260723FTO_187925 State Bank of India SBIN0017108 Deshgaon 1326
10 CHHAIGAON MAKHAN MP1725006_260723FTO_187925 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 884

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