Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_041123FTO_345084
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-25-006-042-001/357-B
(SAIYADPUR) 		1725006000NRG24031120230359185 04/11/2023 jitendra patel 1725006WL027209 jitendra patel 00048 BKID0009502 1326 1326 Processed 02/01/2024 332524139 jitendrapatel (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24031120230359999 04/11/2023 kailash patel 1725006017WL027254 kailash patel 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 kailashpatel (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24031120230360000 04/11/2023 najuk bai 1725006017WL027254 najuk bai 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 najukbai (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24031120230360002 04/11/2023 rani bai sriram patel 1725006017WL027254 rani bai sriram patel 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 ranibaisrirampatel (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24031120230360001 04/11/2023 shreeram patel 1725006017WL027254 shreeram patel 00048 BKID0009507 1326 1326 Rejected 04/01/2024 Account closed
6 CHHAIGAON MAKHAN MP-25-006-009-001/1116-A
(BARUD) 		1725006010NRG24031120230359798 04/11/2023 MANISH GAJANAND 1725006010WL027248 MANISH GAJANAND 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 MANISHGAJANAND (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/761
(BARUD) 		1725006010NRG24031120230359803 04/11/2023 KAMLA BAI CHIROLE 1725006010WL027248 KAMLA BAI CHIROLE 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 KAMLABAICHIROLE (000000)
8 CHHAIGAON MAKHAN MP-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24031120230359814 04/11/2023 pappu 1725006010WL027249 pappu 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 pappu (000000)
9 CHHAIGAON MAKHAN MP-25-006-010-002/175
(BHIGAWA NANKARI) 		1725006010NRG24031120230359819 04/11/2023 KADAWA JI 1725006010WL027249 KADAWA JI 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 KADAWAJI (000000)
10 CHHAIGAON MAKHAN MP-25-006-010-002/240-B
(BHIGAWA NANKARI) 		1725006010NRG24031120230359832 04/11/2023 kunta bai rameshwar 1725006010WL027249 kunta bai rameshwar 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 kuntabairameshwar (000000)
11 CHHAIGAON MAKHAN MP-25-006-010-002/468-A
(BHIGAWA NANKARI) 		1725006010NRG24031120230359843 04/11/2023 JITENDRASINGH 1725006010WL027249 JITENDRASINGH 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 JITENDRASINGH (000000)
12 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24031120230359845 04/11/2023 aatmaram 1725006010WL027249 aatmaram 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 aatmaram (000000)
13 CHHAIGAON MAKHAN MP-25-006-010-002/58
(BHIGAWA NANKARI) 		1725006010NRG24031120230359852 04/11/2023 aasharam chjju 1725006010WL027249 aasharam chjju 00048 BKID0009507 1326 1326 Processed 02/01/2024 332524139 aasharamchjju (000000)
SubTotal 15912 15912
14 CHHAIGAON MAKHAN MP-25-006-021-002/110
(DEWLA MAFI) 		1725006056NRG24031120230360022 04/11/2023 bharat 1725006056WL027255 bharat 00048 BKID0009516 1326 1326 Processed 02/01/2024 332524139 bharat (000000)
15 CHHAIGAON MAKHAN MP-25-006-021-002/142
(DEWLA MAFI) 		1725006056NRG24031120230360057 04/11/2023 durgesh singh 1725006056WL027255 durgesh singh 00048 BKID0009516 1326 1326 Processed 02/01/2024 332524139 durgeshsingh (000000)
16 CHHAIGAON MAKHAN MP-25-006-021-002/162
(DEWLA MAFI) 		1725006056NRG24031120230360061 04/11/2023 manisha 1725006056WL027255 manisha 00048 BKID0009516 1326 1326 Processed 02/01/2024 332524139 manisha (000000)
17 CHHAIGAON MAKHAN MP-25-006-021-002/163-B
(DEWLA MAFI) 		1725006056NRG24031120230360066 04/11/2023 ajay singh 1725006056WL027255 ajay singh 00048 BKID0009516 1326 1326 Processed 02/01/2024 332524139 ajaysingh (000000)
18 CHHAIGAON MAKHAN MP-25-006-021-002/203-A
(DEWLA MAFI) 		1725006056NRG24031120230360081 04/11/2023 vijay pal 1725006056WL027255 vijay pal 00048 BKID0009516 1326 1326 Processed 02/01/2024 332524139 vijaypal (000000)
19 CHHAIGAON MAKHAN MP-25-006-021-002/213-A
(DEWLA MAFI) 		1725006056NRG24031120230360083 04/11/2023 mukesh 1725006056WL027255 mukesh 00048 BKID0009516 1326 1326 Processed 02/01/2024 332524139 mukesh (000000)
20 CHHAIGAON MAKHAN MP-25-006-021-002/50
(DEWLA MAFI) 		1725006056NRG24031120230360096 04/11/2023 mahebub 1725006056WL027255 mahebub 00048 BKID0009516 1326 1326 Processed 02/01/2024 332524139 mahebub (000000)
SubTotal 9282 9282
21 CHHAIGAON MAKHAN MP-25-006-010-002/166-A
(BHIGAWA NANKARI) 		1725006010NRG24031120230359818 04/11/2023 chandan 1725006010WL027249 chandan 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332524139 chandan (000000)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-042-001/357-B
(SAIYADPUR) 		1725006000NRG24031120230359186 04/11/2023 seema bai patel 1725006WL027209 seema bai patel 00415 SBIN0000408 1326 1326 Processed 02/01/2024 332524139 seemabaipatel (000000)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-010-002/175
(BHIGAWA NANKARI) 		1725006010NRG24031120230359820 04/11/2023 manju tathore 1725006010WL027249 manju tathore 00415 SBIN0017108 1326 1326 Processed 02/01/2024 332524139 manjutathore (000000)
24 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24031120230360004 04/11/2023 surendra 1725006017WL027254 surendra 00415 SBIN0017108 1326 1326 Processed 02/01/2024 332524139 surendra (000000)
SubTotal 2652 2652
25 CHHAIGAON MAKHAN MP-25-006-010-002/232
(BHIGAWA NANKARI) 		1725006010NRG24031120230359831 04/11/2023 raju patel 1725006010WL027249 raju patel 00415 SBIN0030102 1326 1326 Processed 02/01/2024 332524139 rajupatel (000000)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-042-001/318-A
(SAIYADPUR) 		1725006000NRG24031120230359182 04/11/2023 mahesh patel 1725006WL027209 mahesh patel 00468 UBIN0544868 1326 1326 Processed 02/01/2024 332524139 maheshpatel (000000)
27 CHHAIGAON MAKHAN MP-25-006-042-001/391-A
(SAIYADPUR) 		1725006000NRG24031120230359191 04/11/2023 bhagwan 1725006WL027209 bhagwan 00468 UBIN0544868 1326 1326 Processed 02/01/2024 332524139 bhagwan (000000)
28 CHHAIGAON MAKHAN MP-25-006-042-001/457-B
(SAIYADPUR) 		1725006000NRG24031120230359196 04/11/2023 DINESH GURJAR 1725006WL027209 DINESH GURJAR 00468 UBIN0544868 1326 1326 Processed 02/01/2024 332524139 DINESHGURJAR (000000)
SubTotal 3978 3978
29 CHHAIGAON MAKHAN MP-25-006-021-002/168-A
(DEWLA MAFI) 		1725006056NRG24031120230360069 04/11/2023 Hamer Singh Tavar 1725006056WL027255 Hamer Singh Tavar 00666 IDFB0041302 1326 1326 Processed 02/01/2024 332524139 HamerSinghTavar (000000)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-051-001/11
(TALWADIYA) 		1725006000NRG24031120230359021 04/11/2023 paru bai 1725006WL027201 paru bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332524139 parubai (000000)
SubTotal 1326 1326
Total 39780 39780

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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_041123FTO_345084 Bank of India BKID0009502 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_041123FTO_345084 Bank of India BKID0009507 BARUD 15912
3 CHHAIGAON MAKHAN MP1725006_041123FTO_345084 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282
4 CHHAIGAON MAKHAN MP1725006_041123FTO_345084 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_041123FTO_345084 State Bank of India SBIN0000408 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_041123FTO_345084 State Bank of India SBIN0017108 Deshgaon 2652
7 CHHAIGAON MAKHAN MP1725006_041123FTO_345084 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_041123FTO_345084 Union Bank of India UBIN0544868 KHANDWA 3978
9 CHHAIGAON MAKHAN MP1725006_041123FTO_345084 IDFC Bank IDFB0041302 Khandwa Branch 1326
10 CHHAIGAON MAKHAN MP1725006_041123FTO_345084 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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