Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_100623FTO_82872
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-25-006-009-001/1071-A
(BARUD) 		1725006000NRG24090620230051356 10/06/2023 ANTARBAI GAMBHIR 1725006WL005312 ANTARBAI GAMBHIR 00048 BKID0009507 1326 1326 Processed 15/06/2023 364107840 ANTARBAIGAMBHIR (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/141
(BARUD) 		1725006000NRG24090620230051366 10/06/2023 SHIVA LAKHAN 1725006WL005312 SHIVA LAKHAN 00048 BKID0009507 1326 1326 Processed 15/06/2023 364107840 SHIVALAKHAN (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/49
(BARUD) 		1725006000NRG24090620230051378 10/06/2023 PRAKASH GADBAD 1725006WL005312 PRAKASH GADBAD 00048 BKID0009507 1326 1326 Processed 15/06/2023 364107840 PRAKASHGADBAD (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/644
(BARUD) 		1725006000NRG24090620230051390 10/06/2023 KASHIBAI SUPADU 1725006WL005312 KASHIBAI SUPADU 00048 BKID0009507 1326 1326 Processed 15/06/2023 364107840 KASHIBAISUPADU (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/649-B
(BARUD) 		1725006000NRG24090620230051396 10/06/2023 GAMGARAM 1725006WL005312 GAMGARAM 00048 BKID0009507 1326 1326 Processed 15/06/2023 364107840 GAMGARAM (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/712
(BARUD) 		1725006000NRG24090620230051406 10/06/2023 Anil Ramesh 1725006WL005312 Anil Ramesh 00048 BKID0009507 1326 1326 Processed 15/06/2023 364107840 AnilRamesh (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/950
(BARUD) 		1725006000NRG24090620230051422 10/06/2023 SUNIL SURESH 1725006WL005312 SUNIL SURESH 00048 BKID0009507 1326 1326 Processed 15/06/2023 364107840 SUNILSURESH (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/980
(BARUD) 		1725006000NRG24090620230051424 10/06/2023 CHHAYA RAMESHWAR 1725006WL005312 CHHAYA RAMESHWAR 00048 BKID0009507 1326 1326 Processed 15/06/2023 364107840 CHHAYARAMESHWAR (000000)
SubTotal 10608 10608
9 CHHAIGAON MAKHAN MP-25-006-022-001/201
(DHANGAON) 		1725006000NRG24090620230052130 10/06/2023 chhitar bai 1725006WL005376 chhitar bai 00048 BKID0009514 1326 1326 Processed 15/06/2023 364107840 chhitarbai (000000)
10 CHHAIGAON MAKHAN MP-25-006-022-001/429
(DHANGAON) 		1725006000NRG24090620230052131 10/06/2023 kailash devaji 1725006WL005376 kailash devaji 00048 BKID0009514 1326 1326 Processed 15/06/2023 364107840 kailashdevaji (000000)
11 CHHAIGAON MAKHAN MP-25-006-022-001/429-A
(DHANGAON) 		1725006000NRG24090620230052133 10/06/2023 ARCHANA MUKESH 1725006WL005376 ARCHANA MUKESH 00048 BKID0009514 1326 1326 Processed 15/06/2023 364107840 ARCHANAMUKESH (000000)
12 CHHAIGAON MAKHAN MP-25-006-022-001/429-B
(DHANGAON) 		1725006000NRG24090620230052135 10/06/2023 AARTI RAKESH 1725006WL005376 AARTI RAKESH 00048 BKID0009514 1326 1326 Processed 15/06/2023 364107840 AARTIRAKESH (000000)
13 CHHAIGAON MAKHAN MP-25-006-022-001/430
(DHANGAON) 		1725006000NRG24090620230052160 10/06/2023 tilok bhairam 1725006WL005377 tilok bhairam 00048 BKID0009514 1326 1326 Processed 15/06/2023 364107840 tilokbhairam (000000)
14 CHHAIGAON MAKHAN MP-25-006-022-001/434
(DHANGAON) 		1725006000NRG24090620230052165 10/06/2023 ramesh chaitram 1725006WL005378 ramesh chaitram 00048 BKID0009514 221 221 Processed 15/06/2023 364107840 rameshchaitram (000000)
15 CHHAIGAON MAKHAN MP-25-006-022-001/506
(DHANGAON) 		1725006000NRG24090620230052140 10/06/2023 kadvi bai 1725006WL005376 kadvi bai 00048 BKID0009514 884 884 Processed 15/06/2023 364107840 kadvibai (000000)
16 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24090620230052141 10/06/2023 hariom nhayalal 1725006WL005376 hariom nhayalal 00048 BKID0009514 884 884 Processed 15/06/2023 364107840 hariomnhayalal (000000)
17 CHHAIGAON MAKHAN MP-25-006-022-001/60
(DHANGAON) 		1725006000NRG24090620230052143 10/06/2023 yashvant 1725006WL005376 yashvant 00048 BKID0009514 663 663 Processed 15/06/2023 364107840 yashvant (000000)
18 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24090620230052146 10/06/2023 manisha sanjay 1725006WL005376 manisha sanjay 00048 BKID0009514 884 884 Processed 15/06/2023 364107840 manishasanjay (000000)
19 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24090620230052148 10/06/2023 bhagwandas baniram 1725006WL005376 bhagwandas baniram 00048 BKID0009514 884 884 Processed 15/06/2023 364107840 bhagwandasbaniram (000000)
20 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24090620230052149 10/06/2023 abhishekmalgaya 1725006WL005376 abhishekmalgaya 00048 BKID0009514 884 884 Processed 15/06/2023 364107840 abhishekmalgaya (000000)
21 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24090620230052152 10/06/2023 pooja pawan 1725006WL005376 pooja pawan 00048 BKID0009514 884 884 Processed 15/06/2023 364107840 poojapawan (000000)
22 CHHAIGAON MAKHAN MP-25-006-022-001/646-B
(DHANGAON) 		1725006000NRG24090620230052151 10/06/2023 PUJA 1725006WL005376 PUJA 00048 BKID0009514 884 884 Processed 15/06/2023 364107840 PUJA (000000)
23 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24090620230052154 10/06/2023 gajanand 1725006WL005376 gajanand 00048 BKID0009514 884 884 Processed 15/06/2023 364107840 gajanand (000000)
24 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24090620230052156 10/06/2023 bhagwati bai 1725006WL005376 bhagwati bai 00048 BKID0009514 884 884 Processed 15/06/2023 364107840 bhagwatibai (000000)
SubTotal 15470 15470
25 CHHAIGAON MAKHAN MP-25-006-009-001/840
(BARUD) 		1725006000NRG24090620230051416 10/06/2023 MUKESH SHOBHARAM 1725006WL005312 MUKESH SHOBHARAM 00048 BKID0009522 1326 1326 Processed 15/06/2023 364107840 MUKESHSHOBHARAM (000000)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-048-001/31-A
(SONGIR) 		1725006000NRG24100620230053649 10/06/2023 Jitendra bhaskare 1725006WL005469 Jitendra bhaskare 00051 MAHB0000143 1326 1326 Processed 15/06/2023 364107840 Jitendrabhaskare (000000)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-020-001/824
(DESHGAON) 		1725006020NRG24100620230053230 10/06/2023 vinod 1725006020WL005456 vinod 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364107840 vinod (000000)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-048-001/287
(SONGIR) 		1725006000NRG24100620230053663 10/06/2023 Durga Bai Bhasre 1725006WL005472 Durga Bai Bhasre 00666 IDFB0041302 1326 1326 Processed 15/06/2023 364107840 DurgaBaiBhasre (000000)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-009-001/21
(BARUD) 		1725006000NRG24090620230051372 10/06/2023 ANIL GOVIND 1725006WL005312 ANIL GOVIND 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107840 ANILGOVIND (000000)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-039-002/101
(REWADA) 		1725006039NRG24100620230052374 10/06/2023 Nababai mevalal 1725006039WL005394 Nababai mevalal 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 364107840 Nababaimevalal (000000)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-020-001/572
(DESHGAON) 		1725006020NRG24100620230053224 10/06/2023 Kusum Bai 1725006020WL005456 Kusum Bai 00697 BKID0MG0269 1326 1326 Processed 15/06/2023 364107840 KusumBai (000000)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-048-001/194
(SONGIR) 		1725006000NRG24100620230053620 10/06/2023 meerabai 1725006WL005464 meerabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364107840 meerabai (000000)
SubTotal 1326 1326
Total 36686 36686

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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_100623FTO_82872 Bank of India BKID0009507 BARUD 10608
2 CHHAIGAON MAKHAN MP1725006_100623FTO_82872 Bank of India BKID0009514 DHANGOAN 15470
3 CHHAIGAON MAKHAN MP1725006_100623FTO_82872 Bank of India BKID0009522 RUSTAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_100623FTO_82872 Bank of Maharastra MAHB0000143 PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_100623FTO_82872 State Bank of India SBIN0017108 Deshgaon 1326
6 CHHAIGAON MAKHAN MP1725006_100623FTO_82872 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 CHHAIGAON MAKHAN MP1725006_100623FTO_82872 India Post Payments Bank IPOS0000001 Khandwa 1326
8 CHHAIGAON MAKHAN MP1725006_100623FTO_82872 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
9 CHHAIGAON MAKHAN MP1725006_100623FTO_82872 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
10 CHHAIGAON MAKHAN MP1725006_100623FTO_82872 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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