Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_041223APB_FTO_373947
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-25-006-021-002/259-B
(DEWLA MAFI) 		1725006000NRG24041220230389665 04/12/2023 mukesh 1725006WL029344 mukesh 00045 BARB0BURHAN 1105 1105 Processed 01/01/2024 320616506 mukesh BANK OF BARODA(606985)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-021-002/133-A
(DEWLA MAFI) 		1725006000NRG24041220230389657 04/12/2023 surajsingh 1725006WL029344 surajsingh 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 320616506 surajsingh BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-021-002/78-A
(DEWLA MAFI) 		1725006000NRG24041220230389668 04/12/2023 SURAJ 1725006WL029344 SURAJ 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 320616506 SURAJ BANK OF BARODA(606985)
SubTotal 2210 2210
4 CHHAIGAON MAKHAN MP-25-006-021-002/113-B
(DEWLA MAFI) 		1725006000NRG24041220230389653 04/12/2023 Ramkanya 1725006WL029344 Ramkanya 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 Ramkanya BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-021-002/113-B
(DEWLA MAFI) 		1725006000NRG24041220230389652 04/12/2023 vijay 1725006WL029344 vijay 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 vijay BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-021-002/127-A
(DEWLA MAFI) 		1725006000NRG24041220230389654 04/12/2023 lovekush 1725006WL029344 lovekush 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 lovekush BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-002/132-A
(DEWLA MAFI) 		1725006000NRG24041220230389655 04/12/2023 vinod 1725006WL029344 vinod 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 vinod BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-002/133
(DEWLA MAFI) 		1725006000NRG24041220230389656 04/12/2023 mamtabai 1725006WL029344 mamtabai 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 mamtabai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-021-002/136
(DEWLA MAFI) 		1725006000NRG24041220230389659 04/12/2023 durga 1725006WL029344 durga 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 durga BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-021-002/136
(DEWLA MAFI) 		1725006000NRG24041220230389658 04/12/2023 munalal 1725006WL029344 munalal 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 munalal BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-021-002/136-A
(DEWLA MAFI) 		1725006000NRG24041220230389660 04/12/2023 nidhi 1725006WL029344 nidhi 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 nidhi BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-021-002/144-A
(DEWLA MAFI) 		1725006000NRG24041220230389661 04/12/2023 bharat 1725006WL029344 bharat 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 bharat BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-021-002/203-A
(DEWLA MAFI) 		1725006000NRG24041220230389664 04/12/2023 Rkha bai 1725006WL029344 Rkha bai 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 Rkhabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-021-002/259-B
(DEWLA MAFI) 		1725006000NRG24041220230389666 04/12/2023 Bina bai 1725006WL029344 Bina bai 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 Binabai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-021-002/69
(DEWLA MAFI) 		1725006000NRG24041220230389667 04/12/2023 shiv 1725006WL029344 shiv 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 shiv BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-021-002/93
(DEWLA MAFI) 		1725006000NRG24041220230389670 04/12/2023 RADHA BAI 1725006WL029344 RADHA BAI 00048 BKID0009516 1105 1105 Processed 01/01/2024 320616506 RADHABAI BANK OF BARODA(606985)
SubTotal 14365 14365
17 CHHAIGAON MAKHAN MP-25-006-021-002/202
(DEWLA MAFI) 		1725006000NRG24041220230389662 04/12/2023 Mukesh Pal 1725006WL029344 Mukesh Pal 00415 SBIN0009156 1105 1105 Processed 01/01/2024 320616506 MukeshPal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 CHHAIGAON MAKHAN MP-25-006-021-002/78-B
(DEWLA MAFI) 		1725006000NRG24041220230389669 04/12/2023 jitendra 1725006WL029344 jitendra 00462 UCBA0002312 1105 1105 Processed 01/01/2024 320616506 jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
Total 19890 19890

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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_041223APB_FTO_373947 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_373947 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
3 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_373947 Bank of India BKID0009516 AHMEDPUR KHAIGAON 14365
4 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_373947 State Bank of India SBIN0009156 LALCHOWKI 1105
5 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_373947 UCO Bank UCBA0002312 RAU INDORE 1105

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