Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_190923FTO_273833
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-25-006-022-001/106-B
(DHANGAON) 		1725006000NRG24190920230313167 19/09/2023 lallu 1725006WL023267 lallu 00048 BKID0009514 1547 1547 Processed 10/11/2023 309503955 lallu (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/106-B
(DHANGAON) 		1725006000NRG24190920230313168 19/09/2023 vandana 1725006WL023267 vandana 00048 BKID0009514 1547 1547 Processed 10/11/2023 309503955 vandana (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/18
(DHANGAON) 		1725006000NRG24190920230313177 19/09/2023 kadvaji 1725006WL023267 kadvaji 00048 BKID0009514 1547 1547 Processed 10/11/2023 309503955 kadvaji (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/293-A
(DHANGAON) 		1725006000NRG24190920230313180 19/09/2023 keerti 1725006WL023267 keerti 00048 BKID0009514 1547 1547 Processed 10/11/2023 309503955 keerti (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/293-A
(DHANGAON) 		1725006000NRG24190920230313179 19/09/2023 rahul 1725006WL023267 rahul 00048 BKID0009514 1547 1547 Processed 10/11/2023 309503955 rahul (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/317
(DHANGAON) 		1725006000NRG24190920230313189 19/09/2023 DILIP KELASH 1725006WL023268 DILIP KELASH 00048 BKID0009514 1326 1326 Processed 10/11/2023 309503955 DILIPKELASH (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/339-B
(DHANGAON) 		1725006000NRG24190920230312869 19/09/2023 AKIL FAKRU 1725006WL023234 AKIL FAKRU 00048 BKID0009514 1547 1547 Processed 10/11/2023 309503955 AKILFAKRU (000000)
SubTotal 10608 10608
8 CHHAIGAON MAKHAN MP-25-006-021-001/147-A
(DEWLA MAFI) 		1725006000NRG24190920230313125 19/09/2023 vikram 1725006WL023260 vikram 00048 BKID0009516 1326 1326 Processed 10/11/2023 309503955 vikram (000000)
9 CHHAIGAON MAKHAN MP-25-006-023-003/174
(DODWADA) 		1725006000NRG24190920230313250 19/09/2023 bhagvati 1725006WL023272 bhagvati 00048 BKID0009516 442 442 Processed 10/11/2023 309503955 bhagvati (000000)
SubTotal 1768 1768
10 CHHAIGAON MAKHAN MP-25-006-023-003/128
(DODWADA) 		1725006000NRG24190920230313220 19/09/2023 nitin 1725006WL023272 nitin 00048 BKID0009534 442 442 Processed 10/11/2023 309503955 nitin (000000)
11 CHHAIGAON MAKHAN MP-25-006-023-003/135
(DODWADA) 		1725006000NRG24190920230313223 19/09/2023 gulab chand 1725006WL023272 gulab chand 00048 BKID0009534 442 442 Processed 10/11/2023 309503955 gulabchand (000000)
SubTotal 884 884
12 CHHAIGAON MAKHAN MP-25-006-022-001/354-A
(DHANGAON) 		1725006000NRG24190920230313186 19/09/2023 radhika 1725006WL023267 radhika 00048 BKID0009924 1547 1547 Processed 10/11/2023 309503955 radhika (000000)
SubTotal 1547 1547
13 CHHAIGAON MAKHAN MP-25-006-023-003/105
(DODWADA) 		1725006000NRG24190920230313208 19/09/2023 satish 1725006WL023272 satish 00051 MAHB0000517 442 442 Processed 10/11/2023 309503955 satish (000000)
14 CHHAIGAON MAKHAN MP-25-006-023-003/112
(DODWADA) 		1725006000NRG24190920230313209 19/09/2023 santosh bai 1725006WL023272 santosh bai 00051 MAHB0000517 442 442 Processed 10/11/2023 309503955 santoshbai (000000)
15 CHHAIGAON MAKHAN MP-25-006-023-003/148
(DODWADA) 		1725006000NRG24190920230313242 19/09/2023 SATISH 1725006WL023272 SATISH 00051 MAHB0000517 442 442 Processed 10/11/2023 309503955 SATISH (000000)
16 CHHAIGAON MAKHAN MP-25-006-023-003/201
(DODWADA) 		1725006000NRG24190920230313268 19/09/2023 NATTHU 1725006WL023272 NATTHU 00051 MAHB0000517 442 442 Processed 10/11/2023 309503955 NATTHU (000000)
17 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006000NRG24190920230313275 19/09/2023 sahid 1725006WL023272 sahid 00051 MAHB0000517 442 442 Processed 10/11/2023 309503955 sahid (000000)
18 CHHAIGAON MAKHAN MP-25-006-023-003/211
(DODWADA) 		1725006000NRG24190920230313279 19/09/2023 NARAYAN KAMAL 1725006WL023272 NARAYAN KAMAL 00051 MAHB0000517 442 442 Processed 10/11/2023 309503955 NARAYANKAMAL (000000)
19 CHHAIGAON MAKHAN MP-25-006-023-003/218
(DODWADA) 		1725006000NRG24190920230313286 19/09/2023 DEEPAK GAYARASILAL 1725006WL023272 DEEPAK GAYARASILAL 00051 MAHB0000517 442 442 Processed 10/11/2023 309503955 DEEPAKGAYARASILAL (000000)
20 CHHAIGAON MAKHAN MP-25-006-023-003/282-A
(DODWADA) 		1725006000NRG24190920230313303 19/09/2023 shiva 1725006WL023272 shiva 00051 MAHB0000517 442 442 Processed 10/11/2023 309503955 shiva (000000)
21 CHHAIGAON MAKHAN MP-25-006-023-003/283
(DODWADA) 		1725006000NRG24190920230313305 19/09/2023 rakesh 1725006WL023272 rakesh 00051 MAHB0000517 442 442 Processed 10/11/2023 309503955 rakesh (000000)
SubTotal 3978 3978
22 CHHAIGAON MAKHAN MP-25-006-023-003/194-A
(DODWADA) 		1725006000NRG24190920230313262 19/09/2023 pannalal 1725006WL023272 pannalal 00078 CNRB0017770 442 442 Processed 10/11/2023 309503955 pannalal (000000)
SubTotal 442 442
23 CHHAIGAON MAKHAN MP-25-006-023-003/257
(DODWADA) 		1725006000NRG24190920230313295 19/09/2023 RAMESH 1725006WL023272 RAMESH 00697 BKID0MG0285 442 442 Processed 10/11/2023 309503955 RAMESH (000000)
SubTotal 442 442
24 CHHAIGAON MAKHAN MP-25-006-023-003/143
(DODWADA) 		1725006000NRG24190920230313233 19/09/2023 rakesh 1725006WL023272 rakesh 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309503955 rakesh (000000)
25 CHHAIGAON MAKHAN MP-25-006-023-003/266-A
(DODWADA) 		1725006000NRG24190920230313299 19/09/2023 Latabai 1725006WL023272 Latabai 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309503955 Latabai (000000)
26 CHHAIGAON MAKHAN MP-25-006-023-003/266-A
(DODWADA) 		1725006000NRG24190920230313298 19/09/2023 Nitesh 1725006WL023272 Nitesh 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309503955 Nitesh (000000)
SubTotal 1326 1326
Total 20995 20995

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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_190923FTO_273833 Bank of India BKID0009514 DHANGOAN 10608
2 CHHAIGAON MAKHAN MP1725006_190923FTO_273833 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1768
3 CHHAIGAON MAKHAN MP1725006_190923FTO_273833 Bank of India BKID0009534 CHHAIGAON MAKHAN 884
4 CHHAIGAON MAKHAN MP1725006_190923FTO_273833 Bank of India BKID0009924 BANGARDA 1547
5 CHHAIGAON MAKHAN MP1725006_190923FTO_273833 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
6 CHHAIGAON MAKHAN MP1725006_190923FTO_273833 Canara Bank CNRB0017770 KHANDWA II 442
7 CHHAIGAON MAKHAN MP1725006_190923FTO_273833 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 442
8 CHHAIGAON MAKHAN MP1725006_190923FTO_273833 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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