Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070923FTO_255569
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-25-006-021-001/286
(DEWLA MAFI) 		1725006000NRG24070920230295245 07/09/2023 avdesh 1725006WL021832 avdesh 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 177998692 avdesh (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-021-001/301-B
(DEWLA MAFI) 		1725006000NRG24070920230295248 07/09/2023 atul 1725006WL021832 atul 00048 BKID0009516 1326 1326 Processed 13/09/2023 177998692 atul (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24070920230295264 07/09/2023 dilip natthusingh 1725006WL021833 dilip natthusingh 00048 BKID0009534 1547 1547 Processed 13/09/2023 177998692 dilipnatthusingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-005-002/166-A
(BADIYA GYASUR) 		1725006000NRG24070920230295268 07/09/2023 narendra singh 1725006WL021833 narendra singh 00048 BKID0009534 1547 1547 Processed 13/09/2023 177998692 narendrasingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-023-004/98
(DODWADA) 		1725006000NRG24070920230295432 07/09/2023 mahesh 1725006WL021836 mahesh 00048 BKID0009534 1326 1326 Processed 13/09/2023 177998692 mahesh (000000)
SubTotal 4420 4420
6 CHHAIGAON MAKHAN MP-25-006-023-004/95-A
(DODWADA) 		1725006000NRG24070920230295428 07/09/2023 shivpalsingh goud 1725006WL021836 shivpalsingh goud 00048 BKID0009535 1326 1326 Processed 13/09/2023 177998692 shivpalsinghgoud (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-005-002/80
(BADIYA GYASUR) 		1725006000NRG24070920230295285 07/09/2023 vijendra 1725006WL021833 vijendra 00051 MAHB0000517 1547 1547 Processed 13/09/2023 177998692 vijendra (000000)
8 CHHAIGAON MAKHAN MP-25-006-023-004/115-A
(DODWADA) 		1725006000NRG24070920230295332 07/09/2023 mukta bai 1725006WL021836 mukta bai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 177998692 muktabai (000000)
SubTotal 2873 2873
9 CHHAIGAON MAKHAN MP-25-006-005-002/8-A
(BADIYA GYASUR) 		1725006000NRG24070920230295282 07/09/2023 kajal 1725006WL021833 kajal 00697 BKID0MG0285 1547 1547 Processed 13/09/2023 177998692 kajal (000000)
10 CHHAIGAON MAKHAN MP-25-006-023-004/128-A
(DODWADA) 		1725006000NRG24070920230295347 07/09/2023 rajusingh 1725006WL021836 rajusingh 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 177998692 rajusingh (000000)
11 CHHAIGAON MAKHAN MP-25-006-023-004/141-C
(DODWADA) 		1725006000NRG24070920230295360 07/09/2023 gajraj singh 1725006WL021836 gajraj singh 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 177998692 gajrajsingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-023-004/75-A
(DODWADA) 		1725006000NRG24070920230295408 07/09/2023 RADHA BAI 1725006WL021836 RADHA BAI 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 177998692 RADHABAI (000000)
13 CHHAIGAON MAKHAN MP-25-006-023-004/98
(DODWADA) 		1725006000NRG24070920230295430 07/09/2023 Omkar Kalu 1725006WL021836 Omkar Kalu 00697 BKID0MG0285 1326 1326 Processed 13/09/2023 177998692 OmkarKalu (000000)
14 CHHAIGAON MAKHAN MP-25-006-030-001/289
(KOLADIT) 		1725006000NRG24070920230295294 07/09/2023 ASHOK CHHITAR 1725006WL021833 ASHOK CHHITAR 00697 BKID0MG0285 1547 1547 Processed 13/09/2023 177998692 ASHOKCHHITAR (000000)
SubTotal 8398 8398
Total 19669 19669

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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_070923FTO_255569 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_070923FTO_255569 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_070923FTO_255569 Bank of India BKID0009534 CHHAIGAON MAKHAN 4420
4 CHHAIGAON MAKHAN MP1725006_070923FTO_255569 Bank of India BKID0009535 LAL CHOWKI 1326
5 CHHAIGAON MAKHAN MP1725006_070923FTO_255569 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2873
6 CHHAIGAON MAKHAN MP1725006_070923FTO_255569 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 8398

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