Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_260723FTO_189120
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-25-006-022-001/115
(DHANGAON) 		1725006000NRG24260720230214905 26/07/2023 kalabai gajanand 1725006WL015129 kalabai gajanand 00048 BKID0009514 1105 1105 Processed 01/08/2023 274525661 kalabaigajanand (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/115
(DHANGAON) 		1725006000NRG24260720230214748 26/07/2023 kalabai gajanand 1725006WL015123 kalabai gajanand 00048 BKID0009514 1547 1547 Processed 01/08/2023 274525661 kalabaigajanand (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24260720230214749 26/07/2023 SEVAKRAM 1725006WL015123 SEVAKRAM 00048 BKID0009514 1547 1547 Processed 01/08/2023 274525661 SEVAKRAM (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/115-A
(DHANGAON) 		1725006000NRG24260720230214906 26/07/2023 SEVAKRAM 1725006WL015129 SEVAKRAM 00048 BKID0009514 1105 1105 Processed 01/08/2023 274525661 SEVAKRAM (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24260720230214918 26/07/2023 Maya Bai 1725006WL015129 Maya Bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274525661 MayaBai (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24260720230214920 26/07/2023 ismaail 1725006WL015129 ismaail 00048 BKID0009514 1105 1105 Processed 01/08/2023 274525661 ismaail (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24260720230214757 26/07/2023 ismaail 1725006WL015123 ismaail 00048 BKID0009514 1326 1326 Processed 01/08/2023 274525661 ismaail (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24260720230214933 26/07/2023 hariom nhayalal 1725006WL015129 hariom nhayalal 00048 BKID0009514 1326 1326 Processed 01/08/2023 274525661 hariomnhayalal (000000)
9 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24260720230214934 26/07/2023 aashok 1725006WL015129 aashok 00048 BKID0009514 1326 1326 Processed 01/08/2023 274525661 aashok (000000)
10 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24260720230214938 26/07/2023 ADIL KAHN SAEED KHAN 1725006WL015129 ADIL KAHN SAEED KHAN 00048 BKID0009514 1105 1105 Processed 01/08/2023 274525661 ADILKAHNSAEEDKHAN (000000)
11 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24260720230214765 26/07/2023 ADIL KAHN SAEED KHAN 1725006WL015123 ADIL KAHN SAEED KHAN 00048 BKID0009514 1547 1547 Processed 01/08/2023 274525661 ADILKAHNSAEEDKHAN (000000)
12 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24260720230214944 26/07/2023 PRADIP MANGTU 1725006WL015129 PRADIP MANGTU 00048 BKID0009514 1105 1105 Processed 01/08/2023 274525661 PRADIPMANGTU (000000)
13 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24260720230214953 26/07/2023 BHUPENDRA 1725006WL015129 BHUPENDRA 00048 BKID0009514 1326 1326 Processed 01/08/2023 274525661 BHUPENDRA (000000)
14 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24260720230214959 26/07/2023 nana 1725006WL015129 nana 00048 BKID0009514 1105 1105 Processed 01/08/2023 274525661 nana (000000)
15 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24260720230214768 26/07/2023 nana 1725006WL015123 nana 00048 BKID0009514 1547 1547 Processed 01/08/2023 274525661 nana (000000)
16 CHHAIGAON MAKHAN MP-25-006-022-001/924-B
(DHANGAON) 		1725006000NRG24260720230214961 26/07/2023 kiran bai 1725006WL015129 kiran bai 00048 BKID0009514 1326 1326 Processed 01/08/2023 274525661 kiranbai (000000)
17 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24260720230214964 26/07/2023 anita 1725006WL015129 anita 00048 BKID0009514 1105 1105 Processed 01/08/2023 274525661 anita (000000)
18 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24260720230214963 26/07/2023 jitendra 1725006WL015129 jitendra 00048 BKID0009514 1105 1105 Processed 01/08/2023 274525661 jitendra (000000)
SubTotal 22984 22984
19 CHHAIGAON MAKHAN MP-25-006-029-001/76
(KHARWA) 		1725006000NRG24260720230214776 26/07/2023 banshilal 1725006WL015125 banshilal 00051 MAHB0000143 1326 1326 Processed 01/08/2023 274525661 banshilal (000000)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-022-001/928
(DHANGAON) 		1725006000NRG24260720230214962 26/07/2023 lokendra patel 1725006WL015129 lokendra patel 00165 IBKL0001856 1105 1105 Processed 01/08/2023 274525661 lokendrapatel (000000)
SubTotal 1105 1105
21 CHHAIGAON MAKHAN MP-25-006-029-001/76
(KHARWA) 		1725006000NRG24260720230214775 26/07/2023 Manjubai 1725006WL015125 Manjubai 00666 IDFB0041303 1326 1326 Processed 01/08/2023 274525661 Manjubai (000000)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-022-001/929-B
(DHANGAON) 		1725006000NRG24260720230214965 26/07/2023 deepika 1725006WL015129 deepika 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274525661 deepika (000000)
SubTotal 1105 1105
Total 27846 27846

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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_260723FTO_189120 Bank of India BKID0009514 DHANGOAN 22984
2 CHHAIGAON MAKHAN MP1725006_260723FTO_189120 Bank of Maharastra MAHB0000143 PANDHANA 1326
3 CHHAIGAON MAKHAN MP1725006_260723FTO_189120 IDBI Bank IBKL0001856 Baswan 1105
4 CHHAIGAON MAKHAN MP1725006_260723FTO_189120 IDFC Bank IDFB0041303 Pandhana 1326
5 CHHAIGAON MAKHAN MP1725006_260723FTO_189120 India Post Payments Bank IPOS0000001 Khandwa 1105

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