Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_160623FTO_95230
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-25-006-009-001/143
(BARUD) 		1725006011NRG24160620230072578 16/06/2023 SHABIR LATIF 1725006011WL006748 SHABIR LATIF 00048 BKID0009507 663 663 Processed 23/06/2023 514379241 SHABIRLATIF (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/612
(BARUD) 		1725006011NRG24160620230072591 16/06/2023 Javed Afzal 1725006011WL006749 Javed Afzal 00048 BKID0009507 884 884 Processed 23/06/2023 514379241 JavedAfzal (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/786
(BARUD) 		1725006011NRG24160620230072597 16/06/2023 DEEPAK SHIVLAL 1725006011WL006749 DEEPAK SHIVLAL 00048 BKID0009507 884 884 Processed 23/06/2023 514379241 DEEPAKSHIVLAL (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/786-A
(BARUD) 		1725006011NRG24160620230072598 16/06/2023 SAVITRIBAI MASTRAM 1725006011WL006749 SAVITRIBAI MASTRAM 00048 BKID0009507 884 884 Processed 23/06/2023 514379241 SAVITRIBAIMASTRAM (000000)
5 CHHAIGAON MAKHAN MP-25-006-011-002/255
(BHOJAKHEDI) 		1725006011NRG24160620230072536 16/06/2023 Ganikhan Gulmohammad 1725006011WL006746 Ganikhan Gulmohammad 00048 BKID0009507 1105 1105 Processed 23/06/2023 514379241 GanikhanGulmohammad (000000)
SubTotal 4420 4420
6 CHHAIGAON MAKHAN MP-25-006-009-001/134
(BARUD) 		1725006011NRG24160620230072577 16/06/2023 PRAKASH GIRDHARI 1725006011WL006748 PRAKASH GIRDHARI 00048 BKID0009522 663 663 Processed 23/06/2023 514379241 PRAKASHGIRDHARI (000000)
SubTotal 663 663
7 CHHAIGAON MAKHAN MP-25-006-016-001/148
(CHHAIGAONMAKHAN) 		1725006000NRG24160620230072650 16/06/2023 MAJID GAFUR 1725006WL006753 MAJID GAFUR 00048 BKID0009534 1326 1326 Processed 23/06/2023 514379241 MAJIDGAFUR (000000)
8 CHHAIGAON MAKHAN MP-25-006-016-001/148
(CHHAIGAONMAKHAN) 		1725006000NRG24160620230072648 16/06/2023 MAJID GAFUR 1725006WL006753 MAJID GAFUR 00048 BKID0009534 1326 1326 Processed 23/06/2023 514379241 MAJIDGAFUR (000000)
9 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24150620230070427 16/06/2023 Ganesh 1725006WL006621 Ganesh 00048 BKID0009534 1105 1105 Processed 23/06/2023 514379241 Ganesh (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24150620230070548 16/06/2023 mahesh 1725006WL006621 mahesh 00048 BKID0009534 1105 1105 Processed 23/06/2023 514379241 mahesh (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24150620230070550 16/06/2023 gopal 1725006WL006621 gopal 00048 BKID0009534 1105 1105 Processed 23/06/2023 514379241 gopal (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24150620230070551 16/06/2023 bhagavan 1725006WL006621 bhagavan 00048 BKID0009534 1105 1105 Processed 23/06/2023 514379241 bhagavan (000000)
SubTotal 7072 7072
13 CHHAIGAON MAKHAN MP-25-006-010-002/270-A
(BHIGAWA NANKARI) 		1725006010NRG24160620230072526 16/06/2023 sonu 1725006010WL006742 sonu 00051 MAHB0000517 1326 1326 Processed 23/06/2023 514379241 sonu (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24150620230070518 16/06/2023 Prashant 1725006WL006621 Prashant 00051 MAHB0000517 1105 1105 Processed 23/06/2023 514379241 Prashant (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24150620230070520 16/06/2023 laxmi bai 1725006WL006621 laxmi bai 00051 MAHB0000517 1105 1105 Processed 23/06/2023 514379241 laxmibai (000000)
16 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24150620230070528 16/06/2023 rajesh 1725006WL006621 rajesh 00051 MAHB0000517 1105 1105 Processed 23/06/2023 514379241 rajesh (000000)
17 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24150620230070541 16/06/2023 basanti bai 1725006WL006621 basanti bai 00051 MAHB0000517 1105 1105 Processed 23/06/2023 514379241 basantibai (000000)
SubTotal 5746 5746
18 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24150620230070466 16/06/2023 Omprakash 1725006WL006621 Omprakash 00415 SBIN0000408 1105 1105 Processed 23/06/2023 514379241 Omprakash (000000)
SubTotal 1105 1105
19 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24150620230070422 16/06/2023 LALJI LAKHAN 1725006WL006621 LALJI LAKHAN 00415 SBIN0013649 1105 1105 Processed 23/06/2023 514379241 LALJILAKHAN (000000)
20 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24150620230070420 16/06/2023 MARU BAI 1725006WL006621 MARU BAI 00415 SBIN0013649 1105 1105 Processed 23/06/2023 514379241 MARUBAI (000000)
SubTotal 2210 2210
21 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24150620230070503 16/06/2023 Dipak 1725006WL006621 Dipak 00415 SBIN0017108 1105 1105 Processed 23/06/2023 514379241 Dipak (000000)
SubTotal 1105 1105
22 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24150620230070421 16/06/2023 vijay 1725006WL006621 vijay 00415 SBIN0017111 1105 1105 Processed 23/06/2023 514379241 vijay (000000)
23 CHHAIGAON MAKHAN MP-25-006-025-001/393-A
(HARASWADA) 		1725006000NRG24150620230070479 16/06/2023 LOKESH GURAJAR 1725006WL006621 LOKESH GURAJAR 00415 SBIN0017111 442 442 Processed 23/06/2023 514379241 LOKESHGURAJAR (000000)
SubTotal 1547 1547
Total 23868 23868

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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_160623FTO_95230 Bank of India BKID0009507 BARUD 4420
2 CHHAIGAON MAKHAN MP1725006_160623FTO_95230 Bank of India BKID0009522 RUSTAMPUR 663
3 CHHAIGAON MAKHAN MP1725006_160623FTO_95230 Bank of India BKID0009534 CHHAIGAON MAKHAN 7072
4 CHHAIGAON MAKHAN MP1725006_160623FTO_95230 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5746
5 CHHAIGAON MAKHAN MP1725006_160623FTO_95230 State Bank of India SBIN0000408 KHANDWA 1105
6 CHHAIGAON MAKHAN MP1725006_160623FTO_95230 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2210
7 CHHAIGAON MAKHAN MP1725006_160623FTO_95230 State Bank of India SBIN0017108 Deshgaon 1105
8 CHHAIGAON MAKHAN MP1725006_160623FTO_95230 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1547

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