Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_101023FTO_311445
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-25-006-009-001/1116-A
(BARUD) 		1725006010NRG24081020230330235 10/10/2023 MANISH GAJANAND 1725006010WL025029 MANISH GAJANAND 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 MANISHGAJANAND (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/761
(BARUD) 		1725006010NRG24081020230330242 10/10/2023 KAMLA BAI CHIROLE 1725006010WL025029 KAMLA BAI CHIROLE 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 KAMLABAICHIROLE (000000)
3 CHHAIGAON MAKHAN MP-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330257 10/10/2023 pappu 1725006010WL025029 pappu 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 pappu (000000)
4 CHHAIGAON MAKHAN MP-25-006-010-002/175
(BHIGAWA NANKARI) 		1725006010NRG24081020230330262 10/10/2023 KADAWA JI 1725006010WL025029 KADAWA JI 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 KADAWAJI (000000)
5 CHHAIGAON MAKHAN MP-25-006-010-002/240-B
(BHIGAWA NANKARI) 		1725006010NRG24081020230330273 10/10/2023 kunta bai rameshwar 1725006010WL025029 kunta bai rameshwar 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 kuntabairameshwar (000000)
6 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24081020230330277 10/10/2023 rajiv 1725006010WL025029 rajiv 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 rajiv (000000)
7 CHHAIGAON MAKHAN MP-25-006-010-002/256-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330280 10/10/2023 Lavkush Golkar 1725006010WL025029 Lavkush Golkar 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 LavkushGolkar (000000)
8 CHHAIGAON MAKHAN MP-25-006-010-002/37
(BHIGAWA NANKARI) 		1725006010NRG24081020230330294 10/10/2023 Jitendra 1725006010WL025029 Jitendra 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 Jitendra (000000)
9 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330301 10/10/2023 JITENDRASINGH 1725006010WL025029 JITENDRASINGH 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 JITENDRASINGH (000000)
10 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330303 10/10/2023 aatmaram 1725006010WL025029 aatmaram 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 aatmaram (000000)
11 CHHAIGAON MAKHAN MP-25-006-010-002/58
(BHIGAWA NANKARI) 		1725006010NRG24081020230330309 10/10/2023 aasharam chjju 1725006010WL025029 aasharam chjju 00048 BKID0009507 1326 1326 Processed 08/11/2023 284284660 aasharamchjju (000000)
SubTotal 14586 14586
12 CHHAIGAON MAKHAN MP-25-006-010-002/166-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330261 10/10/2023 chandan 1725006010WL025029 chandan 00051 MAHB0000517 1326 1326 Processed 08/11/2023 284284660 chandan (000000)
13 CHHAIGAON MAKHAN MP-25-006-010-002/256-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330281 10/10/2023 ravindra golkar 1725006010WL025029 ravindra golkar 00051 MAHB0000517 1326 1326 Processed 08/11/2023 284284660 ravindragolkar (000000)
14 CHHAIGAON MAKHAN MP-25-006-010-002/270-A
(BHIGAWA NANKARI) 		1725006010NRG24081020230330285 10/10/2023 sonu 1725006010WL025029 sonu 00051 MAHB0000517 1326 1326 Processed 08/11/2023 284284660 sonu (000000)
SubTotal 3978 3978
15 CHHAIGAON MAKHAN MP-25-006-010-002/175
(BHIGAWA NANKARI) 		1725006010NRG24081020230330263 10/10/2023 manju tathore 1725006010WL025029 manju tathore 00415 SBIN0017108 1326 1326 Processed 08/11/2023 284284660 manjutathore (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24081020230330251 10/10/2023 radheshyam ramesh 1725006010WL025029 radheshyam ramesh 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 284284660 radheshyamramesh (000000)
SubTotal 1326 1326
Total 21216 21216

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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_101023FTO_311445 Bank of India BKID0009507 BARUD 14586
2 CHHAIGAON MAKHAN MP1725006_101023FTO_311445 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_101023FTO_311445 State Bank of India SBIN0017108 Deshgaon 1326
4 CHHAIGAON MAKHAN MP1725006_101023FTO_311445 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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