Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220623FTO_119123
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-25-006-012-001/89
(BHUIFAL) 		1725006000NRG24220620230095599 22/06/2023 Roshni 1725006WL008071 Roshni 00032 UTIB0000699 1326 1326 Rejected 28/06/2023 591363159 Account closed
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-013-001/87-C
(BILANKHEDA) 		1725006000NRG24220620230095821 22/06/2023 RENU BAI CHOUHAN 1725006WL008079 RENU BAI CHOUHAN 00045 BARB0PALDAX 663 663 Processed 28/06/2023 591363159 RENUBAICHOUHAN (000000)
SubTotal 663 663
3 CHHAIGAON MAKHAN MP-25-006-009-001/393
(BARUD) 		1725006000NRG24220620230095583 22/06/2023 ROHIT GOPICHAND 1725006WL008071 ROHIT GOPICHAND 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 ROHITGOPICHAND (000000)
4 CHHAIGAON MAKHAN MP-25-006-010-001/34
(BHIGAWA NANKARI) 		1725006010NRG24220620230096657 22/06/2023 vishnu 1725006010WL008133 vishnu 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 vishnu (000000)
5 CHHAIGAON MAKHAN MP-25-006-010-002/295
(BHIGAWA NANKARI) 		1725006010NRG24220620230096710 22/06/2023 ravindra 1725006010WL008136 ravindra 00048 BKID0009507 221 221 Processed 28/06/2023 591363159 ravindra (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006000NRG24220620230095592 22/06/2023 Sardar 1725006WL008071 Sardar 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 Sardar (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-003/195-A
(BHUIFAL) 		1725006000NRG24220620230096783 22/06/2023 RANJITSINGH JAISINGH 1725006WL008140 RANJITSINGH JAISINGH 00048 BKID0009507 1105 1105 Processed 28/06/2023 591363159 RANJITSINGHJAISINGH (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-003/204
(BHUIFAL) 		1725006000NRG24220620230095632 22/06/2023 anarsingh 1725006WL008071 anarsingh 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 anarsingh (000000)
9 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006000NRG24220620230095637 22/06/2023 jitendrasingh 1725006WL008071 jitendrasingh 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 jitendrasingh (000000)
10 CHHAIGAON MAKHAN MP-25-006-012-003/207-A
(BHUIFAL) 		1725006000NRG24220620230095642 22/06/2023 thakur 1725006WL008071 thakur 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 thakur (000000)
11 CHHAIGAON MAKHAN MP-25-006-012-003/221
(BHUIFAL) 		1725006000NRG24220620230096787 22/06/2023 govind singh 1725006WL008140 govind singh 00048 BKID0009507 1105 1105 Processed 28/06/2023 591363159 govindsingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-012-003/232-A
(BHUIFAL) 		1725006000NRG24220620230095654 22/06/2023 DHARMENDRA PARASRAM 1725006WL008071 DHARMENDRA PARASRAM 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 DHARMENDRAPARASRAM (000000)
13 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006000NRG24220620230095659 22/06/2023 aashok 1725006WL008071 aashok 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 aashok (000000)
14 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006000NRG24220620230095660 22/06/2023 Radheshyam 1725006WL008071 Radheshyam 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 Radheshyam (000000)
15 CHHAIGAON MAKHAN MP-25-006-012-003/244
(BHUIFAL) 		1725006000NRG24220620230095667 22/06/2023 rajinabai khumaan 1725006WL008071 rajinabai khumaan 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 rajinabaikhumaan (000000)
16 CHHAIGAON MAKHAN MP-25-006-012-003/255
(BHUIFAL) 		1725006000NRG24220620230095668 22/06/2023 anita bai 1725006WL008071 anita bai 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 anitabai (000000)
17 CHHAIGAON MAKHAN MP-25-006-012-003/26
(BHUIFAL) 		1725006000NRG24220620230095670 22/06/2023 bablu pandhari 1725006WL008071 bablu pandhari 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 bablupandhari (000000)
18 CHHAIGAON MAKHAN MP-25-006-013-001/114
(BILANKHEDA) 		1725006000NRG24220620230095795 22/06/2023 dharmu 1725006WL008079 dharmu 00048 BKID0009507 1326 1326 Processed 28/06/2023 591363159 dharmu (000000)
SubTotal 19669 19669
19 CHHAIGAON MAKHAN MP-25-006-006-001/172-A
(BAIDIYA KHURD) 		1725006055NRG24220620230096613 22/06/2023 dinesh 1725006055WL008129 dinesh 00048 BKID0009514 884 884 Processed 28/06/2023 591363159 dinesh (000000)
20 CHHAIGAON MAKHAN MP-25-006-006-001/193
(BAIDIYA KHURD) 		1725006055NRG24220620230096614 22/06/2023 sunita bai 1725006055WL008129 sunita bai 00048 BKID0009514 221 221 Processed 28/06/2023 591363159 sunitabai (000000)
21 CHHAIGAON MAKHAN MP-25-006-006-001/328
(BAIDIYA KHURD) 		1725006055NRG24220620230096607 22/06/2023 Hariom 1725006055WL008128 Hariom 00048 BKID0009514 1105 1105 Processed 28/06/2023 591363159 Hariom (000000)
22 CHHAIGAON MAKHAN MP-25-006-006-001/62
(BAIDIYA KHURD) 		1725006055NRG24220620230096615 22/06/2023 devkaran mohan 1725006055WL008129 devkaran mohan 00048 BKID0009514 884 884 Processed 28/06/2023 591363159 devkaranmohan (000000)
23 CHHAIGAON MAKHAN MP-25-006-006-001/71
(BAIDIYA KHURD) 		1725006055NRG24220620230096616 22/06/2023 shivji 1725006055WL008129 shivji 00048 BKID0009514 884 884 Processed 28/06/2023 591363159 shivji (000000)
24 CHHAIGAON MAKHAN MP-25-006-006-001/87
(BAIDIYA KHURD) 		1725006055NRG24220620230096617 22/06/2023 aanandram Endarsingh 1725006055WL008129 aanandram Endarsingh 00048 BKID0009514 1105 1105 Processed 28/06/2023 591363159 aanandramEndarsingh (000000)
25 CHHAIGAON MAKHAN MP-25-006-006-001/90
(BAIDIYA KHURD) 		1725006055NRG24220620230096619 22/06/2023 sardarsingh manhorsingh 1725006055WL008129 sardarsingh manhorsingh 00048 BKID0009514 1105 1105 Processed 28/06/2023 591363159 sardarsinghmanhorsingh (000000)
26 CHHAIGAON MAKHAN MP-25-006-006-001/90-A
(BAIDIYA KHURD) 		1725006055NRG24220620230096620 22/06/2023 Nila Bai 1725006055WL008129 Nila Bai 00048 BKID0009514 1105 1105 Processed 28/06/2023 591363159 NilaBai (000000)
27 CHHAIGAON MAKHAN MP-25-006-006-001/97
(BAIDIYA KHURD) 		1725006055NRG24220620230096609 22/06/2023 ganesh 1725006055WL008128 ganesh 00048 BKID0009514 1105 1105 Processed 28/06/2023 591363159 ganesh (000000)
SubTotal 8398 8398
28 CHHAIGAON MAKHAN MP-25-006-012-001/51
(BHUIFAL) 		1725006000NRG24220620230095587 22/06/2023 Kapil 1725006WL008071 Kapil 00048 BKID0009534 1326 1326 Processed 28/06/2023 591363159 Kapil (000000)
29 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006000NRG24220620230095645 22/06/2023 Rohit boryane 1725006WL008071 Rohit boryane 00048 BKID0009534 1326 1326 Processed 28/06/2023 591363159 Rohitboryane (000000)
30 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24220620230095903 22/06/2023 Bhagwan Nathu 1725006WL008090 Bhagwan Nathu 00048 BKID0009534 1326 1326 Processed 28/06/2023 591363159 BhagwanNathu (000000)
31 CHHAIGAON MAKHAN MP-25-006-014-001/215-B
(CHAMATI) 		1725006000NRG24220620230095908 22/06/2023 mahesh 1725006WL008090 mahesh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591363159 mahesh (000000)
32 CHHAIGAON MAKHAN MP-25-006-014-001/359
(CHAMATI) 		1725006000NRG24220620230095917 22/06/2023 parvati bai 1725006WL008090 parvati bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591363159 parvatibai (000000)
33 CHHAIGAON MAKHAN MP-25-006-047-002/24
(SIRSOD) 		1725006047NRG24220620230096355 22/06/2023 Savitri bai 1725006047WL008114 Savitri bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591363159 Savitribai (000000)
SubTotal 7956 7956
34 CHHAIGAON MAKHAN MP-25-006-001-001/61-A
(ABUD) 		1725006000NRG24220620230096892 22/06/2023 sukhlal 1725006WL008154 sukhlal 00051 MAHB0000517 1547 1547 Processed 28/06/2023 591363159 sukhlal (000000)
35 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24220620230095624 22/06/2023 RAKSHA PATIDAR 1725006WL008071 RAKSHA PATIDAR 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591363159 RAKSHAPATIDAR (000000)
36 CHHAIGAON MAKHAN MP-25-006-013-001/124
(BILANKHEDA) 		1725006000NRG24220620230095799 22/06/2023 gamtinbai 1725006WL008079 gamtinbai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591363159 gamtinbai (000000)
37 CHHAIGAON MAKHAN MP-25-006-013-001/138-B
(BILANKHEDA) 		1725006000NRG24220620230095806 22/06/2023 Suresh khumansingh 1725006WL008079 Suresh khumansingh 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591363159 Sureshkhumansingh (000000)
38 CHHAIGAON MAKHAN MP-25-006-013-001/138-C
(BILANKHEDA) 		1725006000NRG24220620230095807 22/06/2023 sachin johan 1725006WL008079 sachin johan 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591363159 sachinjohan (000000)
39 CHHAIGAON MAKHAN MP-25-006-013-001/139-B
(BILANKHEDA) 		1725006000NRG24220620230095809 22/06/2023 Nirmal Kalu 1725006WL008079 Nirmal Kalu 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591363159 NirmalKalu (000000)
40 CHHAIGAON MAKHAN MP-25-006-047-001/188
(SIRSOD) 		1725006047NRG24220620230096522 22/06/2023 nanakraam ganpat 1725006047WL008119 nanakraam ganpat 00051 MAHB0000517 1105 1105 Processed 28/06/2023 591363159 nanakraamganpat (000000)
41 CHHAIGAON MAKHAN MP-25-006-047-001/41
(SIRSOD) 		1725006047NRG24220620230096349 22/06/2023 ramchandra 1725006047WL008114 ramchandra 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591363159 ramchandra (000000)
42 CHHAIGAON MAKHAN MP-25-006-047-001/41
(SIRSOD) 		1725006047NRG24220620230096350 22/06/2023 ramchandra 1725006047WL008114 ramchandra 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591363159 ramchandra (000000)
43 CHHAIGAON MAKHAN MP-25-006-047-001/74-B
(SIRSOD) 		1725006047NRG24220620230096353 22/06/2023 santosh natthu 1725006047WL008114 santosh natthu 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591363159 santoshnatthu (000000)
44 CHHAIGAON MAKHAN MP-25-006-047-002/24
(SIRSOD) 		1725006047NRG24220620230096356 22/06/2023 sewakram hareram 1725006047WL008114 sewakram hareram 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591363159 sewakramhareram (000000)
SubTotal 14586 14586
45 CHHAIGAON MAKHAN MP-25-006-013-001/87-C
(BILANKHEDA) 		1725006000NRG24220620230095820 22/06/2023 Oprakash 1725006WL008079 Oprakash 00165 IBKL0000528 663 663 Processed 28/06/2023 591363159 Oprakash (000000)
SubTotal 663 663
46 CHHAIGAON MAKHAN MP-25-006-010-001/34
(BHIGAWA NANKARI) 		1725006010NRG24220620230096659 22/06/2023 Monika 1725006010WL008133 Monika 00415 SBIN0013650 1326 1326 Rejected 28/06/2023 591363159 Account closed
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-036-001/112
(NAWLI) 		1725006000NRG24220620230095359 22/06/2023 sanbai 1725006WL008059 sanbai 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591363159 sanbai (000000)
SubTotal 1105 1105
48 CHHAIGAON MAKHAN MP-25-006-047-001/558
(SIRSOD) 		1725006047NRG24220620230096517 22/06/2023 tina bai 1725006047WL008118 tina bai 00415 SBIN0017111 1326 1326 Processed 28/06/2023 591363159 tinabai (000000)
49 CHHAIGAON MAKHAN MP-25-006-047-001/558
(SIRSOD) 		1725006047NRG24220620230096352 22/06/2023 tina bai 1725006047WL008114 tina bai 00415 SBIN0017111 1326 1326 Processed 28/06/2023 591363159 tinabai (000000)
SubTotal 2652 2652
50 CHHAIGAON MAKHAN MP-25-006-013-001/141-B
(BILANKHEDA) 		1725006000NRG24220620230095815 22/06/2023 Bholasingh suvalal 1725006WL008079 Bholasingh suvalal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591363159 Bholasinghsuvalal (000000)
51 CHHAIGAON MAKHAN MP-25-006-013-001/141-D
(BILANKHEDA) 		1725006000NRG24220620230095816 22/06/2023 Nursingh Basiram 1725006WL008079 Nursingh Basiram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591363159 NursinghBasiram (000000)
52 CHHAIGAON MAKHAN MP-25-006-013-001/70-B
(BILANKHEDA) 		1725006000NRG24220620230095819 22/06/2023 SONA BAI KALSINGH 1725006WL008079 SONA BAI KALSINGH 00688 FINO0001001 1326 1326 Processed 28/06/2023 591363159 SONABAIKALSINGH (000000)
SubTotal 3978 3978
53 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24220620230095354 22/06/2023 Ramesh mangilal 1725006WL008059 Ramesh mangilal 00697 BKID0MG7024 1105 1105 Processed 28/06/2023 591363159 Rameshmangilal (000000)
SubTotal 1105 1105
54 CHHAIGAON MAKHAN MP-25-006-013-001/126-B
(BILANKHEDA) 		1725006000NRG24220620230095802 22/06/2023 HAVLA GOPAL 1725006WL008079 HAVLA GOPAL 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591363159 HAVLAGOPAL (000000)
55 CHHAIGAON MAKHAN MP-25-006-013-001/126-B
(BILANKHEDA) 		1725006000NRG24220620230095803 22/06/2023 SUNITA BAI HAVLA 1725006WL008079 SUNITA BAI HAVLA 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591363159 SUNITABAIHAVLA (000000)
SubTotal 2652 2652
Total 66079 66079

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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_220623FTO_119123 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 663
3 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 Bank of India BKID0009507 Barud 19669
4 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 Bank of India BKID0009514 DHANGOAN 8398
5 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
6 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 Bank of India BKID0009534 ChhaigaonMakhan 1326
7 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14586
8 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 IDBI Bank IBKL0000528 SANAWAD 663
9 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
10 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 State Bank of India SBIN0017108 Deshgaon 1105
11 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
12 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1105
14 CHHAIGAON MAKHAN MP1725006_220623FTO_119123 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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