Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220324APB_FTO_514078
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-25-006-044-001/148-B
(SANGWADA) 		1725006044NRG24220320240554032 22/03/2024 mayabai 1725006044WL037578 mayabai 00045 BARB0KHANDW 1326 1326 Processed 19/04/2024 399772254 mayabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-047-001/493
(SIRSOD) 		1725006047NRG24220320240553858 22/03/2024 Sandhya 1725006047WL037563 Sandhya 00048 BKID0009534 1326 1326 Processed 19/04/2024 399772254 Sandhya BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-047-001/493
(SIRSOD) 		1725006047NRG24220320240553856 22/03/2024 Sandhya 1725006047WL037563 Sandhya 00048 BKID0009534 1326 1326 Processed 19/04/2024 399772254 Sandhya BANK OF INDIA(508505)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-044-001/148-A
(SANGWADA) 		1725006044NRG24220320240554030 22/03/2024 sunita bai 1725006044WL037578 sunita bai 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399772254 sunitabai BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-044-002/148
(SANGWADA) 		1725006044NRG24220320240554033 22/03/2024 shivpal singh 1725006044WL037578 shivpal singh 00051 MAHB0000143 1326 1326 Processed 19/04/2024 399772254 shivpalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-044-001/148-A
(SANGWADA) 		1725006044NRG24220320240554029 22/03/2024 ramchran 1725006044WL037578 ramchran 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 ramchran INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-044-001/148-B
(SANGWADA) 		1725006044NRG24220320240554031 22/03/2024 shivcharan 1725006044WL037578 shivcharan 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 shivcharan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-044-002/86-A
(SANGWADA) 		1725006044NRG24220320240554034 22/03/2024 aasaram bagya 1725006044WL037578 aasaram bagya 00051 MAHB0000517 663 663 Processed 19/04/2024 399772254 aasarambagya BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-047-001/300
(SIRSOD) 		1725006047NRG24220320240553846 22/03/2024 pramila bai 1725006047WL037563 pramila bai 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 pramilabai BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-047-001/300
(SIRSOD) 		1725006047NRG24220320240553848 22/03/2024 pramila bai 1725006047WL037563 pramila bai 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 pramilabai BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-047-001/300
(SIRSOD) 		1725006047NRG24220320240553847 22/03/2024 RAMESH NATHULAL 1725006047WL037563 RAMESH NATHULAL 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 RAMESHNATHULAL BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-047-001/300
(SIRSOD) 		1725006047NRG24220320240553845 22/03/2024 RAMESH NATHULAL 1725006047WL037563 RAMESH NATHULAL 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 RAMESHNATHULAL BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-047-001/300-A
(SIRSOD) 		1725006047NRG24220320240553850 22/03/2024 Aruna patel 1725006047WL037563 Aruna patel 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 Arunapatel BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-047-001/300-A
(SIRSOD) 		1725006047NRG24220320240553849 22/03/2024 Aruna patel 1725006047WL037563 Aruna patel 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 Arunapatel BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/410-A
(SIRSOD) 		1725006047NRG24220320240553854 22/03/2024 aarati bai 1725006047WL037563 aarati bai 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 aaratibai BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-047-001/410-A
(SIRSOD) 		1725006047NRG24220320240553852 22/03/2024 aarati bai 1725006047WL037563 aarati bai 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 aaratibai BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-047-001/410-A
(SIRSOD) 		1725006047NRG24220320240553851 22/03/2024 SATISH NATHUALA 1725006047WL037563 SATISH NATHUALA 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 SATISHNATHUALA BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-047-001/410-A
(SIRSOD) 		1725006047NRG24220320240553853 22/03/2024 SATISH NATHUALA 1725006047WL037563 SATISH NATHUALA 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 SATISHNATHUALA BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-047-001/493
(SIRSOD) 		1725006047NRG24220320240553855 22/03/2024 sundar shri krashan 1725006047WL037563 sundar shri krashan 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 sundarshrikrashan BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-047-001/493
(SIRSOD) 		1725006047NRG24220320240553857 22/03/2024 sundar shri krashan 1725006047WL037563 sundar shri krashan 00051 MAHB0000517 1326 1326 Processed 19/04/2024 399772254 sundarshrikrashan BANK OF MAHARASHTRA(607387)
SubTotal 19227 19227
Total 25857 25857

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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_220324APB_FTO_514078 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_220324APB_FTO_514078 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_220324APB_FTO_514078 Bank of Maharastra MAHB0000143 PANDHANA 2652
4 CHHAIGAON MAKHAN MP1725006_220324APB_FTO_514078 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 5304
5 CHHAIGAON MAKHAN MP1725006_220324APB_FTO_514078 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 13923

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