Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_010523FTO_24897
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-25-006-009-001/1016
(BARUD) 		1725006000NRG24010520230005823 01/05/2023 SHOBHABAI TUKARAM 1725006WL000483 SHOBHABAI TUKARAM 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 SHOBHABAITUKARAM (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/1021-A
(BARUD) 		1725006000NRG24010520230005830 01/05/2023 ganga bai 1725006WL000483 ganga bai 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 gangabai (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/216
(BARUD) 		1725006000NRG24010520230005854 01/05/2023 ANKIT LAXMAN 1725006WL000483 ANKIT LAXMAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 ANKITLAXMAN (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/216
(BARUD) 		1725006000NRG24010520230005852 01/05/2023 MIRABAI LAXMAN 1725006WL000483 MIRABAI LAXMAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 MIRABAILAXMAN (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/278-A
(BARUD) 		1725006000NRG24010520230005856 01/05/2023 BHURIBAI SANJU 1725006WL000483 BHURIBAI SANJU 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 BHURIBAISANJU (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/368
(BARUD) 		1725006000NRG24010520230005864 01/05/2023 RANJUBAISURESH 1725006WL000483 RANJUBAISURESH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 RANJUBAISURESH (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/388-A
(BARUD) 		1725006000NRG24010520230005866 01/05/2023 DEEPAK NANNU 1725006WL000483 DEEPAK NANNU 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 DEEPAKNANNU (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/550
(BARUD) 		1725006000NRG24010520230005881 01/05/2023 SAPNA 1725006WL000483 SAPNA 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 SAPNA (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/676-B
(BARUD) 		1725006000NRG24010520230005894 01/05/2023 MANJU MUKESH 1725006WL000483 MANJU MUKESH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 MANJUMUKESH (000000)
10 CHHAIGAON MAKHAN MP-25-006-009-001/719
(BARUD) 		1725006000NRG24010520230005897 01/05/2023 MUNNIBAI RAMESH 1725006WL000483 MUNNIBAI RAMESH 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 MUNNIBAIRAMESH (000000)
11 CHHAIGAON MAKHAN MP-25-006-009-001/868-A
(BARUD) 		1725006000NRG24010520230005906 01/05/2023 BHARAT 1725006WL000483 BHARAT 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 BHARAT (000000)
12 CHHAIGAON MAKHAN MP-25-006-009-001/868-A
(BARUD) 		1725006000NRG24010520230005905 01/05/2023 BHARAT KISHOR 1725006WL000483 BHARAT KISHOR 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 BHARATKISHOR (000000)
13 CHHAIGAON MAKHAN MP-25-006-009-001/875
(BARUD) 		1725006000NRG24010520230005908 01/05/2023 sushila bai 1725006WL000483 sushila bai 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 sushilabai (000000)
14 CHHAIGAON MAKHAN MP-25-006-009-001/887
(BARUD) 		1725006000NRG24010520230005918 01/05/2023 SHIVANI SOHAN 1725006WL000483 SHIVANI SOHAN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 SHIVANISOHAN (000000)
15 CHHAIGAON MAKHAN MP-25-006-009-001/903
(BARUD) 		1725006000NRG24010520230005923 01/05/2023 sajida bee 1725006WL000483 sajida bee 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 sajidabee (000000)
16 CHHAIGAON MAKHAN MP-25-006-009-001/971
(BARUD) 		1725006000NRG24010520230005933 01/05/2023 AMRINBEE SHOYEB 1725006WL000483 AMRINBEE SHOYEB 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 AMRINBEESHOYEB (000000)
17 CHHAIGAON MAKHAN MP-25-006-009-001/971
(BARUD) 		1725006000NRG24010520230005932 01/05/2023 SHOYEB YASIN 1725006WL000483 SHOYEB YASIN 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 SHOYEBYASIN (000000)
18 CHHAIGAON MAKHAN MP-25-006-009-001/989-A
(BARUD) 		1725006000NRG24010520230005938 01/05/2023 Chhayabai Jitendra 1725006WL000483 Chhayabai Jitendra 00048 BKID0009507 1326 1326 Processed 12/05/2023 640898192 ChhayabaiJitendra (000000)
SubTotal 23868 23868
19 CHHAIGAON MAKHAN MP-25-006-009-001/1281
(BARUD) 		1725006000NRG24010520230005843 01/05/2023 RUPABAI KADWAJI 1725006WL000483 RUPABAI KADWAJI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640898192 RUPABAIKADWAJI (000000)
20 CHHAIGAON MAKHAN MP-25-006-009-001/514-A
(BARUD) 		1725006000NRG24010520230005877 01/05/2023 ANISHA RIYAJ 1725006WL000483 ANISHA RIYAJ 00691 IPOS0000001 1326 1326 Processed 12/05/2023 640898192 ANISHARIYAJ (000000)
SubTotal 2652 2652
Total 26520 26520

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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_010523FTO_24897 Bank of India BKID0009507 BARUD 23868
2 CHHAIGAON MAKHAN MP1725006_010523FTO_24897 India Post Payments Bank IPOS0000001 Khandwa 2652

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