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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:13:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_040423FTO_2057
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-25-006-012-002/124
(BHUIFAL) 		1725006000NRG23040420230774816 04/04/2023 kalayan 1725006WL077250 kalayan 00048 BKID0009507 408 408 Processed 06/05/2023 530953600 kalayan (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006000NRG23040420230774823 04/04/2023 SHOBHARAM 1725006WL077250 SHOBHARAM 00048 BKID0009507 408 408 Processed 06/05/2023 530953600 SHOBHARAM (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG23040420230774831 04/04/2023 shreeram 1725006WL077250 shreeram 00048 BKID0009507 408 408 Processed 06/05/2023 530953600 shreeram (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-002/170
(BHUIFAL) 		1725006000NRG23040420230774833 04/04/2023 vandana 1725006WL077250 vandana 00048 BKID0009507 408 408 Processed 06/05/2023 530953600 vandana (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG23040420230774835 04/04/2023 nanaji 1725006WL077250 nanaji 00048 BKID0009507 408 408 Processed 06/05/2023 530953600 nanaji (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-002/197-B
(BHUIFAL) 		1725006000NRG23040420230774849 04/04/2023 krishanabai 1725006WL077250 krishanabai 00048 BKID0009507 408 408 Processed 06/05/2023 530953600 krishanabai (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-002/205-B
(BHUIFAL) 		1725006000NRG23040420230774854 04/04/2023 parasram 1725006WL077250 parasram 00048 BKID0009507 408 408 Processed 06/05/2023 530953600 parasram (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-002/206-A
(BHUIFAL) 		1725006000NRG23040420230774859 04/04/2023 mamtabai 1725006WL077250 mamtabai 00048 BKID0009507 204 204 Processed 06/05/2023 530953600 mamtabai (000000)
9 CHHAIGAON MAKHAN MP-25-006-012-002/63
(BHUIFAL) 		1725006000NRG23040420230774873 04/04/2023 fulchand 1725006WL077250 fulchand 00048 BKID0009507 204 204 Processed 06/05/2023 530953600 fulchand (000000)
10 CHHAIGAON MAKHAN MP-25-006-012-002/78-A
(BHUIFAL) 		1725006000NRG23040420230774878 04/04/2023 anita 1725006WL077250 anita 00048 BKID0009507 204 204 Processed 06/05/2023 530953600 anita (000000)
SubTotal 3468 3468
11 CHHAIGAON MAKHAN MP-25-006-012-002/106
(BHUIFAL) 		1725006000NRG23040420230774810 04/04/2023 punam 1725006WL077250 punam 00051 MAHB0000517 204 204 Processed 06/05/2023 530953600 punam (000000)
12 CHHAIGAON MAKHAN MP-25-006-012-002/178
(BHUIFAL) 		1725006000NRG23040420230774837 04/04/2023 prem 1725006WL077250 prem 00051 MAHB0000517 204 204 Processed 06/05/2023 530953600 prem (000000)
13 CHHAIGAON MAKHAN MP-25-006-012-002/99-A
(BHUIFAL) 		1725006000NRG23040420230774882 04/04/2023 ashok 1725006WL077250 ashok 00051 MAHB0000517 204 204 Processed 06/05/2023 530953600 ashok (000000)
SubTotal 612 612
14 CHHAIGAON MAKHAN MP-25-006-036-001/137
(NAWLI) 		1725006000NRG23040420230774887 04/04/2023 papitabai 1725006WL077252 papitabai 00415 SBIN0017108 1224 1224 Processed 06/05/2023 530953600 papitabai (000000)
SubTotal 1224 1224
15 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG23040420230774826 04/04/2023 shantabai 1725006WL077250 shantabai 00415 SBIN0017111 408 408 Processed 06/05/2023 530953600 shantabai (000000)
SubTotal 408 408
16 CHHAIGAON MAKHAN MP-25-006-036-002/40
(NAWLI) 		1725006000NRG23040420230774888 04/04/2023 champalal 1725006WL077252 champalal 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 530953600 champalal (000000)
17 CHHAIGAON MAKHAN MP-25-006-036-002/40
(NAWLI) 		1725006000NRG23040420230774889 04/04/2023 Sita bai 1725006WL077252 Sita bai 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 530953600 Sitabai (000000)
18 CHHAIGAON MAKHAN MP-25-006-036-003/166
(NAWLI) 		1725006000NRG23040420230774891 04/04/2023 Jija bai 1725006WL077252 Jija bai 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 530953600 Jijabai (000000)
SubTotal 3672 3672
19 CHHAIGAON MAKHAN MP-25-006-012-002/197-B
(BHUIFAL) 		1725006000NRG23040420230774848 04/04/2023 sundarlal 1725006WL077250 sundarlal 00697 BKID0MG0285 408 408 Processed 06/05/2023 530953600 sundarlal (000000)
SubTotal 408 408
Total 9792 9792

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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_040423FTO_2057 Bank of India BKID0009507 BARUD 3468
2 CHHAIGAON MAKHAN MP1725006_040423FTO_2057 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 612
3 CHHAIGAON MAKHAN MP1725006_040423FTO_2057 State Bank of India SBIN0017108 Deshgaon 1224
4 CHHAIGAON MAKHAN MP1725006_040423FTO_2057 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 408
5 CHHAIGAON MAKHAN MP1725006_040423FTO_2057 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 3672
6 CHHAIGAON MAKHAN MP1725006_040423FTO_2057 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 408

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