Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070523FTO_32323
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-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24070520230008527 07/05/2023 dipendra 1725006020WL000746 dipendra 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687823532 dipendra (000000)
2 CHHAIGAON MAKHAN MP-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24070520230008552 07/05/2023 pooja 1725006020WL000747 pooja 00045 BARB0KHANDW 1326 1326 Processed 15/05/2023 687823532 pooja (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-025-001/267
(HARASWADA) 		1725006000NRG24070520230008208 07/05/2023 narendra gujar 1725006WL000727 narendra gujar 00045 BARB0VIJIND 1105 1105 Processed 15/05/2023 687823532 narendragujar (000000)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-025-001/12
(HARASWADA) 		1725006000NRG24070520230008199 07/05/2023 SUMAN BAI LAKHAN 1725006WL000727 SUMAN BAI LAKHAN 00048 BKID0009507 1105 1105 Processed 15/05/2023 687823532 SUMANBAILAKHAN (000000)
SubTotal 1105 1105
5 CHHAIGAON MAKHAN MP-25-006-025-001/269
(HARASWADA) 		1725006000NRG24070520230008210 07/05/2023 Shubham Patel 1725006WL000727 Shubham Patel 00048 BKID0009534 1105 1105 Processed 15/05/2023 687823532 ShubhamPatel (000000)
6 CHHAIGAON MAKHAN MP-25-006-025-001/79
(HARASWADA) 		1725006000NRG24070520230008237 07/05/2023 kalabai 1725006WL000727 kalabai 00048 BKID0009534 663 663 Processed 15/05/2023 687823532 kalabai (000000)
SubTotal 1768 1768
7 CHHAIGAON MAKHAN MP-25-006-025-001/244
(HARASWADA) 		1725006000NRG24070520230008204 07/05/2023 Ajoydhya 1725006WL000727 Ajoydhya 00051 MAHB0000517 1105 1105 Processed 15/05/2023 687823532 Ajoydhya (000000)
8 CHHAIGAON MAKHAN MP-25-006-025-001/332
(HARASWADA) 		1725006000NRG24060520230007974 07/05/2023 manjubai 1725006WL000668 manjubai 00051 MAHB0000517 1326 1326 Processed 15/05/2023 687823532 manjubai (000000)
SubTotal 2431 2431
9 CHHAIGAON MAKHAN MP-25-006-020-001/157-B
(DESHGAON) 		1725006020NRG24070520230008551 07/05/2023 sanjay 1725006020WL000747 sanjay 00415 SBIN0017108 1326 1326 Processed 15/05/2023 687823532 sanjay (000000)
10 CHHAIGAON MAKHAN MP-25-006-020-001/824
(DESHGAON) 		1725006020NRG24070520230008609 07/05/2023 vinod 1725006020WL000748 vinod 00415 SBIN0017108 1326 1326 Processed 15/05/2023 687823532 vinod (000000)
11 CHHAIGAON MAKHAN MP-25-006-020-001/837
(DESHGAON) 		1725006020NRG24070520230008611 07/05/2023 gulab singh 1725006020WL000748 gulab singh 00415 SBIN0017108 1326 1326 Processed 15/05/2023 687823532 gulabsingh (000000)
12 CHHAIGAON MAKHAN MP-25-006-020-001/981
(DESHGAON) 		1725006020NRG24070520230008613 07/05/2023 kamla bai 1725006020WL000748 kamla bai 00415 SBIN0017108 1326 1326 Processed 15/05/2023 687823532 kamlabai (000000)
SubTotal 5304 5304
13 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24070520230008216 07/05/2023 durgesh 1725006WL000727 durgesh 00415 SBIN0017111 1105 1105 Processed 15/05/2023 687823532 durgesh (000000)
SubTotal 1105 1105
14 CHHAIGAON MAKHAN MP-25-006-020-001/524
(DESHGAON) 		1725006020NRG24070520230008539 07/05/2023 Dashrath Mangilal 1725006020WL000746 Dashrath Mangilal 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 687823532 DashrathMangilal (000000)
15 CHHAIGAON MAKHAN MP-25-006-020-001/820
(DESHGAON) 		1725006020NRG24070520230008550 07/05/2023 annapurna 1725006020WL000746 annapurna 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 687823532 annapurna (000000)
16 CHHAIGAON MAKHAN MP-25-006-020-001/981
(DESHGAON) 		1725006020NRG24070520230008577 07/05/2023 Shobharam 1725006020WL000747 Shobharam 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 687823532 Shobharam (000000)
17 CHHAIGAON MAKHAN MP-25-006-020-001/989
(DESHGAON) 		1725006020NRG24070520230008580 07/05/2023 kishan 1725006020WL000747 kishan 00697 BKID0MG0269 1326 1326 Processed 15/05/2023 687823532 kishan (000000)
SubTotal 5304 5304
18 CHHAIGAON MAKHAN MP-25-006-025-001/285
(HARASWADA) 		1725006000NRG24070520230008214 07/05/2023 PREMBAI 1725006WL000727 PREMBAI 00697 BKID0MG0285 1105 1105 Processed 15/05/2023 687823532 PREMBAI (000000)
SubTotal 1105 1105
19 CHHAIGAON MAKHAN MP-25-006-025-001/244
(HARASWADA) 		1725006000NRG24070520230008203 07/05/2023 SHYAMLAL 1725006WL000727 SHYAMLAL 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687823532 SHYAMLAL (000000)
20 CHHAIGAON MAKHAN MP-25-006-025-001/50
(HARASWADA) 		1725006000NRG24070520230008229 07/05/2023 Mahesh ramkishan 1725006WL000727 Mahesh ramkishan 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687823532 Maheshramkishan (000000)
SubTotal 1989 1989
Total 23868 23868

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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_070523FTO_32323 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_070523FTO_32323 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1105
3 CHHAIGAON MAKHAN MP1725006_070523FTO_32323 Bank of India BKID0009507 BARUD 1105
4 CHHAIGAON MAKHAN MP1725006_070523FTO_32323 Bank of India BKID0009534 CHHAIGAON MAKHAN 1768
5 CHHAIGAON MAKHAN MP1725006_070523FTO_32323 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2431
6 CHHAIGAON MAKHAN MP1725006_070523FTO_32323 State Bank of India SBIN0017108 Deshgaon 5304
7 CHHAIGAON MAKHAN MP1725006_070523FTO_32323 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
8 CHHAIGAON MAKHAN MP1725006_070523FTO_32323 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 5304
9 CHHAIGAON MAKHAN MP1725006_070523FTO_32323 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1105
10 CHHAIGAON MAKHAN MP1725006_070523FTO_32323 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1989

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