Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_280723FTO_192217
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-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24280720230218080 28/07/2023 ramesh tukaram 1725006WL015388 ramesh tukaram 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 299414022 rameshtukaram (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-034-001/295
(MIRJAPUR BHONDWA) 		1725006000NRG24280720230218120 28/07/2023 atul dipak 1725006WL015392 atul dipak 00048 BKID0009534 1326 1326 Processed 02/08/2023 299414022 atuldipak (000000)
3 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24280720230218084 28/07/2023 MOHAN 1725006WL015388 MOHAN 00048 BKID0009534 1326 1326 Processed 02/08/2023 299414022 MOHAN (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24280720230218087 28/07/2023 shubham 1725006WL015388 shubham 00415 SBIN0017108 1326 1326 Processed 02/08/2023 299414022 shubham (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-051-001/146
(TALWADIYA) 		1725006000NRG24280720230218073 28/07/2023 KACHNAR BAI 1725006WL015388 KACHNAR BAI 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299414022 KACHNARBAI (000000)
6 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24280720230218088 28/07/2023 Isufa Babu 1725006WL015389 Isufa Babu 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299414022 IsufaBabu (000000)
7 CHHAIGAON MAKHAN MP-25-006-051-001/277
(TALWADIYA) 		1725006000NRG24280720230218089 28/07/2023 Karim 1725006WL015389 Karim 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299414022 Karim (000000)
8 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24280720230218082 28/07/2023 DILIP 1725006WL015388 DILIP 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299414022 DILIP (000000)
9 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24280720230218083 28/07/2023 MANJU BAI 1725006WL015388 MANJU BAI 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299414022 MANJUBAI (000000)
10 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24280720230218081 28/07/2023 Rama Bai 1725006WL015388 Rama Bai 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299414022 RamaBai (000000)
11 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24280720230218086 28/07/2023 SANDEEP MOHAN 1725006WL015388 SANDEEP MOHAN 00697 BKID0MG0268 1326 1326 Processed 02/08/2023 299414022 SANDEEPMOHAN (000000)
SubTotal 9282 9282
12 CHHAIGAON MAKHAN MP-25-006-051-001/140
(TALWADIYA) 		1725006000NRG24280720230218069 28/07/2023 KARAN 1725006WL015388 KARAN 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299414022 KARAN (000000)
13 CHHAIGAON MAKHAN MP-25-006-051-001/141
(TALWADIYA) 		1725006000NRG24280720230218071 28/07/2023 RADHESHYAM 1725006WL015388 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299414022 RADHESHYAM (000000)
14 CHHAIGAON MAKHAN MP-25-006-051-001/177
(TALWADIYA) 		1725006000NRG24280720230218074 28/07/2023 SUKHDEV 1725006WL015388 SUKHDEV 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299414022 SUKHDEV (000000)
SubTotal 3978 3978
Total 18564 18564

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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_280723FTO_192217 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_280723FTO_192217 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_280723FTO_192217 State Bank of India SBIN0017108 Deshgaon 1326
4 CHHAIGAON MAKHAN MP1725006_280723FTO_192217 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9282
5 CHHAIGAON MAKHAN MP1725006_280723FTO_192217 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978

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