Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_170523FTO_45827
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-25-006-036-001/112
(NAWLI) 		1725006000NRG24170520230015272 17/05/2023 sanbai 1725006WL001624 sanbai 00415 SBIN0017108 1326 1326 Processed 24/05/2023 836226402 sanbai (000000)
2 CHHAIGAON MAKHAN MP-25-006-036-001/130-B
(NAWLI) 		1725006000NRG24170520230015281 17/05/2023 anjubai 1725006WL001624 anjubai 00415 SBIN0017108 1326 1326 Processed 24/05/2023 836226402 anjubai (000000)
3 CHHAIGAON MAKHAN MP-25-006-036-001/136-C
(NAWLI) 		1725006000NRG24170520230015288 17/05/2023 angadsingh 1725006WL001624 angadsingh 00415 SBIN0017108 1326 1326 Processed 24/05/2023 836226402 angadsingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-036-001/136-C
(NAWLI) 		1725006000NRG24170520230015286 17/05/2023 angadsingh 1725006WL001624 angadsingh 00415 SBIN0017108 1105 1105 Processed 24/05/2023 836226402 angadsingh (000000)
SubTotal 5083 5083
5 CHHAIGAON MAKHAN MP-25-006-020-001/334
(DESHGAON) 		1725006020NRG24170520230014637 17/05/2023 Dilip 1725006020WL001592 Dilip 00697 BKID0MG0269 1326 1326 Processed 24/05/2023 836226402 Dilip (000000)
6 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24170520230015290 17/05/2023 GILU RAGHUNATH 1725006WL001624 GILU RAGHUNATH 00697 BKID0MG0269 1326 1326 Processed 24/05/2023 836226402 GILURAGHUNATH (000000)
7 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24170520230015292 17/05/2023 pramilabai 1725006WL001624 pramilabai 00697 BKID0MG0269 1105 1105 Processed 24/05/2023 836226402 pramilabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24170520230015291 17/05/2023 pramilabai 1725006WL001624 pramilabai 00697 BKID0MG0269 1326 1326 Processed 24/05/2023 836226402 pramilabai (000000)
9 CHHAIGAON MAKHAN MP-25-006-036-002/177
(NAWLI) 		1725006000NRG24170520230015346 17/05/2023 gajanad 1725006WL001624 gajanad 00697 BKID0MG0269 1326 1326 Processed 24/05/2023 836226402 gajanad (000000)
10 CHHAIGAON MAKHAN MP-25-006-036-002/228
(NAWLI) 		1725006000NRG24170520230015379 17/05/2023 shital 1725006WL001624 shital 00697 BKID0MG0269 1326 1326 Processed 24/05/2023 836226402 shital (000000)
11 CHHAIGAON MAKHAN MP-25-006-036-002/228
(NAWLI) 		1725006000NRG24170520230015378 17/05/2023 shital 1725006WL001624 shital 00697 BKID0MG0269 1105 1105 Processed 24/05/2023 836226402 shital (000000)
12 CHHAIGAON MAKHAN MP-25-006-036-002/231
(NAWLI) 		1725006000NRG24170520230015381 17/05/2023 kamabai 1725006WL001624 kamabai 00697 BKID0MG0269 1105 1105 Processed 24/05/2023 836226402 kamabai (000000)
13 CHHAIGAON MAKHAN MP-25-006-036-002/232
(NAWLI) 		1725006000NRG24170520230015383 17/05/2023 saritabai 1725006WL001624 saritabai 00697 BKID0MG0269 1326 1326 Processed 24/05/2023 836226402 saritabai (000000)
14 CHHAIGAON MAKHAN MP-25-006-036-002/86-A
(NAWLI) 		1725006000NRG24170520230015399 17/05/2023 pala 1725006WL001624 pala 00697 BKID0MG0269 1326 1326 Processed 24/05/2023 836226402 pala (000000)
15 CHHAIGAON MAKHAN MP-25-006-036-002/89-A
(NAWLI) 		1725006000NRG24170520230015403 17/05/2023 naharu 1725006WL001624 naharu 00697 BKID0MG0269 1326 1326 Processed 24/05/2023 836226402 naharu (000000)
16 CHHAIGAON MAKHAN MP-25-006-036-002/89-A
(NAWLI) 		1725006000NRG24170520230015401 17/05/2023 naharu 1725006WL001624 naharu 00697 BKID0MG0269 1105 1105 Processed 24/05/2023 836226402 naharu (000000)
SubTotal 15028 15028
17 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24170520230015267 17/05/2023 Ramesh mangilal 1725006WL001624 Ramesh mangilal 00697 BKID0MG7024 1326 1326 Processed 24/05/2023 836226402 Rameshmangilal (000000)
18 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24170520230015266 17/05/2023 Ramesh mangilal 1725006WL001624 Ramesh mangilal 00697 BKID0MG7024 1105 1105 Processed 24/05/2023 836226402 Rameshmangilal (000000)
SubTotal 2431 2431
Total 22542 22542

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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_170523FTO_45827 State Bank of India SBIN0017108 Deshgaon 5083
2 CHHAIGAON MAKHAN MP1725006_170523FTO_45827 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 15028
3 CHHAIGAON MAKHAN MP1725006_170523FTO_45827 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 2431

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