Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240723FTO_184861
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-25-006-018-001/131-B
(CHICHGOHAN) 		1725006000NRG24240720230209075 24/07/2023 rajesh 1725006WL014736 rajesh 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207668061 rajesh (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-013-002/106
(BILANKHEDA) 		1725006000NRG24240720230208910 24/07/2023 suresh girdhari 1725006WL014721 suresh girdhari 00048 BKID0009507 1326 1326 Processed 28/07/2023 207668061 sureshgirdhari (000000)
3 CHHAIGAON MAKHAN MP-25-006-013-002/175-C
(BILANKHEDA) 		1725006000NRG24240720230208916 24/07/2023 pradip 1725006WL014721 pradip 00048 BKID0009507 1326 1326 Processed 28/07/2023 207668061 pradip (000000)
4 CHHAIGAON MAKHAN MP-25-006-013-002/33
(BILANKHEDA) 		1725006000NRG24240720230208918 24/07/2023 asha 1725006WL014721 asha 00048 BKID0009507 1326 1326 Processed 28/07/2023 207668061 asha (000000)
5 CHHAIGAON MAKHAN MP-25-006-013-002/354
(BILANKHEDA) 		1725006000NRG24240720230208919 24/07/2023 sitabai 1725006WL014721 sitabai 00048 BKID0009507 1326 1326 Processed 28/07/2023 207668061 sitabai (000000)
6 CHHAIGAON MAKHAN MP-25-006-013-002/96-A
(BILANKHEDA) 		1725006000NRG24240720230208925 24/07/2023 ashok rupsih 1725006WL014721 ashok rupsih 00048 BKID0009507 1326 1326 Processed 28/07/2023 207668061 ashokrupsih (000000)
SubTotal 6630 6630
7 CHHAIGAON MAKHAN MP-25-006-047-001/321
(SIRSOD) 		1725006000NRG24240720230208939 24/07/2023 banwari 1725006WL014721 banwari 00048 BKID0009534 1326 1326 Processed 28/07/2023 207668061 banwari (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/329
(SIRSOD) 		1725006000NRG24240720230208948 24/07/2023 Bhagavat 1725006WL014721 Bhagavat 00048 BKID0009534 1326 1326 Processed 28/07/2023 207668061 Bhagavat (000000)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-023-002/3
(DODWADA) 		1725006000NRG24240720230209065 24/07/2023 karan 1725006WL014735 karan 00051 MAHB0000517 221 221 Processed 28/07/2023 207668061 karan (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/210
(SIRSOD) 		1725006000NRG24240720230208932 24/07/2023 Sandip 1725006WL014721 Sandip 00051 MAHB0000517 1326 1326 Processed 28/07/2023 207668061 Sandip (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/485
(SIRSOD) 		1725006000NRG24240720230208960 24/07/2023 laxman 1725006WL014721 laxman 00051 MAHB0000517 1326 1326 Processed 28/07/2023 207668061 laxman (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/485-B
(SIRSOD) 		1725006000NRG24240720230208961 24/07/2023 vishnu kelaash 1725006WL014721 vishnu kelaash 00051 MAHB0000517 1326 1326 Processed 28/07/2023 207668061 vishnukelaash (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24240720230208965 24/07/2023 Gaytri 1725006WL014721 Gaytri 00051 MAHB0000517 1326 1326 Processed 28/07/2023 207668061 Gaytri (000000)
SubTotal 5525 5525
14 CHHAIGAON MAKHAN MP-25-006-018-001/499-B
(CHICHGOHAN) 		1725006000NRG24240720230209170 24/07/2023 ramjeet 1725006WL014736 ramjeet 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207668061 ramjeet (000000)
15 CHHAIGAON MAKHAN MP-25-006-018-001/749-A
(CHICHGOHAN) 		1725006000NRG24240720230209241 24/07/2023 SAKIR KHA ANWAR 1725006WL014736 SAKIR KHA ANWAR 00415 SBIN0017108 1326 1326 Processed 28/07/2023 207668061 SAKIRKHAANWAR (000000)
SubTotal 2652 2652
16 CHHAIGAON MAKHAN MP-25-006-018-001/11
(CHICHGOHAN) 		1725006000NRG24240720230209068 24/07/2023 Rukhadu 1725006WL014736 Rukhadu 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 Rukhadu (000000)
17 CHHAIGAON MAKHAN MP-25-006-018-001/194-B
(CHICHGOHAN) 		1725006000NRG24240720230209085 24/07/2023 Sanju bai 1725006WL014736 Sanju bai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 Sanjubai (000000)
18 CHHAIGAON MAKHAN MP-25-006-018-001/194-C
(CHICHGOHAN) 		1725006000NRG24240720230209087 24/07/2023 anil 1725006WL014736 anil 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 anil (000000)
19 CHHAIGAON MAKHAN MP-25-006-018-001/194-C
(CHICHGOHAN) 		1725006000NRG24240720230209086 24/07/2023 Anil 1725006WL014736 Anil 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 Anil (000000)
20 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24240720230209090 24/07/2023 manishabai 1725006WL014736 manishabai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 manishabai (000000)
21 CHHAIGAON MAKHAN MP-25-006-018-001/347
(CHICHGOHAN) 		1725006000NRG24240720230209103 24/07/2023 vikram pishya 1725006WL014736 vikram pishya 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 vikrampishya (000000)
22 CHHAIGAON MAKHAN MP-25-006-018-001/394
(CHICHGOHAN) 		1725006000NRG24240720230209118 24/07/2023 jamna bai 1725006WL014736 jamna bai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 jamnabai (000000)
23 CHHAIGAON MAKHAN MP-25-006-018-001/429
(CHICHGOHAN) 		1725006000NRG24240720230209129 24/07/2023 nanibai 1725006WL014736 nanibai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 nanibai (000000)
24 CHHAIGAON MAKHAN MP-25-006-018-001/434-A
(CHICHGOHAN) 		1725006000NRG24240720230209136 24/07/2023 Anita bai 1725006WL014736 Anita bai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 Anitabai (000000)
25 CHHAIGAON MAKHAN MP-25-006-018-001/509-B
(CHICHGOHAN) 		1725006000NRG24240720230209173 24/07/2023 Sanjay Anokhi 1725006WL014736 Sanjay Anokhi 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 SanjayAnokhi (000000)
26 CHHAIGAON MAKHAN MP-25-006-018-001/526
(CHICHGOHAN) 		1725006000NRG24240720230209183 24/07/2023 kamlabai 1725006WL014736 kamlabai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 kamlabai (000000)
27 CHHAIGAON MAKHAN MP-25-006-018-001/589
(CHICHGOHAN) 		1725006000NRG24240720230209215 24/07/2023 shivcharan 1725006WL014736 shivcharan 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 shivcharan (000000)
28 CHHAIGAON MAKHAN MP-25-006-018-001/595-C
(CHICHGOHAN) 		1725006000NRG24240720230209217 24/07/2023 bharat 1725006WL014736 bharat 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 bharat (000000)
29 CHHAIGAON MAKHAN MP-25-006-018-001/629-B
(CHICHGOHAN) 		1725006000NRG24240720230209226 24/07/2023 ranjna 1725006WL014736 ranjna 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 ranjna (000000)
30 CHHAIGAON MAKHAN MP-25-006-018-001/696
(CHICHGOHAN) 		1725006000NRG24240720230209234 24/07/2023 NATTHU DAYARAM 1725006WL014736 NATTHU DAYARAM 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 NATTHUDAYARAM (000000)
31 CHHAIGAON MAKHAN MP-25-006-018-001/77
(CHICHGOHAN) 		1725006000NRG24240720230209246 24/07/2023 aokar soneeram 1725006WL014736 aokar soneeram 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 aokarsoneeram (000000)
32 CHHAIGAON MAKHAN MP-25-006-018-001/791
(CHICHGOHAN) 		1725006000NRG24240720230209251 24/07/2023 rahul 1725006WL014736 rahul 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 207668061 rahul (000000)
SubTotal 22542 22542
33 CHHAIGAON MAKHAN MP-25-006-023-002/23-A
(DODWADA) 		1725006000NRG24240720230209060 24/07/2023 dharmendra 1725006WL014735 dharmendra 00697 BKID0MG0285 221 221 Processed 28/07/2023 207668061 dharmendra (000000)
SubTotal 221 221
34 CHHAIGAON MAKHAN MP-25-006-018-001/498-A
(CHICHGOHAN) 		1725006000NRG24240720230209169 24/07/2023 mamta bai 1725006WL014736 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207668061 mamtabai (000000)
35 CHHAIGAON MAKHAN MP-25-006-018-001/536-A
(CHICHGOHAN) 		1725006000NRG24240720230209189 24/07/2023 sunil dayaram 1725006WL014736 sunil dayaram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207668061 sunildayaram (000000)
36 CHHAIGAON MAKHAN MP-25-006-023-002/19
(DODWADA) 		1725006000NRG24240720230209058 24/07/2023 sawan 1725006WL014735 sawan 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 207668061 sawan (000000)
SubTotal 2873 2873
Total 44421 44421

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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_240723FTO_184861 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_240723FTO_184861 Bank of India BKID0009507 BARUD 6630
3 CHHAIGAON MAKHAN MP1725006_240723FTO_184861 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_240723FTO_184861 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5525
5 CHHAIGAON MAKHAN MP1725006_240723FTO_184861 State Bank of India SBIN0017108 Deshgaon 2652
6 CHHAIGAON MAKHAN MP1725006_240723FTO_184861 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 22542
7 CHHAIGAON MAKHAN MP1725006_240723FTO_184861 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 221
8 CHHAIGAON MAKHAN MP1725006_240723FTO_184861 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 221
9 CHHAIGAON MAKHAN MP1725006_240723FTO_184861 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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