Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_130923FTO_262925
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-25-006-052-001/121
(TEMIKALA) 		1725006000NRG24130920230304094 13/09/2023 maru bai 1725006WL022565 maru bai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691889 marubai (000000)
2 CHHAIGAON MAKHAN MP-25-006-052-001/339
(TEMIKALA) 		1725006000NRG24130920230304108 13/09/2023 anita 1725006WL022567 anita 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691889 anita (000000)
3 CHHAIGAON MAKHAN MP-25-006-052-001/456
(TEMIKALA) 		1725006000NRG24130920230304111 13/09/2023 Umabai 1725006WL022567 Umabai 00048 BKID0009516 1326 1326 Processed 21/09/2023 331691889 Umabai (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-052-001/369-A
(TEMIKALA) 		1725006000NRG24130920230304105 13/09/2023 shanu 1725006WL022566 shanu 00048 BKID0009519 1326 1326 Processed 21/09/2023 331691889 shanu (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-023-001/100
(DODWADA) 		1725006000NRG24120920230303171 13/09/2023 raja 1725006WL022518 raja 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691889 raja (000000)
6 CHHAIGAON MAKHAN MP-25-006-023-001/134
(DODWADA) 		1725006000NRG24120920230303199 13/09/2023 narendra singh 1725006WL022518 narendra singh 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691889 narendrasingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-023-001/20-A
(DODWADA) 		1725006000NRG24120920230303206 13/09/2023 kadwa 1725006WL022518 kadwa 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691889 kadwa (000000)
8 CHHAIGAON MAKHAN MP-25-006-023-002/61-A
(DODWADA) 		1725006000NRG24120920230303297 13/09/2023 gopala 1725006WL022518 gopala 00048 BKID0009534 1326 1326 Processed 21/09/2023 331691889 gopala (000000)
SubTotal 5304 5304
9 CHHAIGAON MAKHAN MP-25-006-023-001/63-C
(DODWADA) 		1725006000NRG24120920230303219 13/09/2023 Rohit 1725006WL022518 Rohit 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691889 Rohit (000000)
10 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24120920230303312 13/09/2023 sakti 1725006WL022518 sakti 00051 MAHB0000517 1326 1326 Processed 21/09/2023 331691889 sakti (000000)
SubTotal 2652 2652
11 CHHAIGAON MAKHAN MP-25-006-023-002/26
(DODWADA) 		1725006000NRG24120920230303236 13/09/2023 karshana bai 1725006WL022518 karshana bai 00415 SBIN0017111 1326 1326 Processed 21/09/2023 331691889 karshanabai (000000)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-052-001/354-B
(TEMIKALA) 		1725006000NRG24130920230304110 13/09/2023 durga bai 1725006WL022567 durga bai 00666 IDFB0041302 1326 1326 Processed 21/09/2023 331691889 durgabai (000000)
13 CHHAIGAON MAKHAN MP-25-006-052-001/508
(TEMIKALA) 		1725006000NRG24130920230304099 13/09/2023 suramiya 1725006WL022565 suramiya 00666 IDFB0041302 1326 1326 Processed 21/09/2023 331691889 suramiya (000000)
SubTotal 2652 2652
14 CHHAIGAON MAKHAN MP-25-006-023-001/137-D
(DODWADA) 		1725006000NRG24120920230303200 13/09/2023 Amar singh 1725006WL022518 Amar singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331691889 Amarsingh (000000)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-041-001/211
(ROSHIYA) 		1725006041NRG24120920230302490 13/09/2023 Premlala 1725006041WL022441 Premlala 00697 BKID0MG0268 1326 1326 Processed 21/09/2023 331691889 Premlala (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-023-001/63-A
(DODWADA) 		1725006000NRG24120920230303218 13/09/2023 mahesh singh 1725006WL022518 mahesh singh 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691889 maheshsingh (000000)
17 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24120920230303234 13/09/2023 dharmendra 1725006WL022518 dharmendra 00697 BKID0MG0285 1326 1326 Processed 21/09/2023 331691889 dharmendra (000000)
SubTotal 2652 2652
18 CHHAIGAON MAKHAN MP-25-006-040-001/275-A
(ROHNAI) 		1725006040NRG24130920230304032 13/09/2023 Sangita 1725006040WL022562 Sangita 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331691889 Sangita (000000)
SubTotal 1326 1326
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_130923FTO_262925 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3978
2 CHHAIGAON MAKHAN MP1725006_130923FTO_262925 Bank of India BKID0009519 ANAND NAGAR 1326
3 CHHAIGAON MAKHAN MP1725006_130923FTO_262925 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
4 CHHAIGAON MAKHAN MP1725006_130923FTO_262925 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_130923FTO_262925 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_130923FTO_262925 IDFC Bank IDFB0041302 Khandwa Branch 2652
7 CHHAIGAON MAKHAN MP1725006_130923FTO_262925 India Post Payments Bank IPOS0000001 Khandwa 1326
8 CHHAIGAON MAKHAN MP1725006_130923FTO_262925 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
9 CHHAIGAON MAKHAN MP1725006_130923FTO_262925 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
10 CHHAIGAON MAKHAN MP1725006_130923FTO_262925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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