Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_010823FTO_198789
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-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24310720230225946 01/08/2023 Maya Bai 1725006WL016153 Maya Bai 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799076 MayaBai (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24310720230225949 01/08/2023 aashok 1725006WL016153 aashok 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799076 aashok (000000)
3 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24310720230225951 01/08/2023 pradeep rathor 1725006WL016153 pradeep rathor 00048 BKID0009514 1547 1547 Processed 04/08/2023 324799076 pradeeprathor (000000)
SubTotal 4641 4641
4 CHHAIGAON MAKHAN MP-25-006-023-004/49-A
(DODWADA) 		1725006000NRG24310720230225999 01/08/2023 Pinki Bai Babulal 1725006WL016154 Pinki Bai Babulal 00048 BKID0009534 1326 1326 Processed 04/08/2023 324799076 PinkiBaiBabulal (000000)
5 CHHAIGAON MAKHAN MP-25-006-038-003/525
(POKHAR KALA) 		1725006000NRG24010820230227918 01/08/2023 chinka bharat 1725006WL016339 chinka bharat 00048 BKID0009534 442 442 Processed 04/08/2023 324799076 chinkabharat (000000)
SubTotal 1768 1768
6 CHHAIGAON MAKHAN MP-25-006-023-004/95-A
(DODWADA) 		1725006000NRG24310720230226041 01/08/2023 shivpalsingh goud 1725006WL016154 shivpalsingh goud 00048 BKID0009535 1326 1326 Processed 04/08/2023 324799076 shivpalsinghgoud (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-023-004/75-B
(DODWADA) 		1725006000NRG24310720230226020 01/08/2023 raju 1725006WL016154 raju 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799076 raju (000000)
8 CHHAIGAON MAKHAN MP-25-006-023-004/75-B
(DODWADA) 		1725006000NRG24310720230226021 01/08/2023 shila 1725006WL016154 shila 00051 MAHB0000517 1326 1326 Processed 04/08/2023 324799076 shila (000000)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-023-004/111-C
(DODWADA) 		1725006000NRG24310720230225982 01/08/2023 rakesh Masani 1725006WL016154 rakesh Masani 00152 HDFC0000912 1326 1326 Processed 04/08/2023 324799076 rakeshMasani (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-023-004/104-A
(DODWADA) 		1725006000NRG24310720230225969 01/08/2023 minakchhi bai 1725006WL016154 minakchhi bai 00415 SBIN0017108 1326 1326 Processed 04/08/2023 324799076 minakchhibai (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-007-001/90
(BAMJHAR) 		1725006007NRG24010820230227885 01/08/2023 kemtasingh 1725006007WL016334 kemtasingh 00462 UCBA0001345 1326 1326 Processed 04/08/2023 324799076 kemtasingh (000000)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-007-001/90
(BAMJHAR) 		1725006007NRG24010820230227886 01/08/2023 Dashri bai 1725006007WL016334 Dashri bai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324799076 Dashribai (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-023-004/56
(DODWADA) 		1725006000NRG24310720230226004 01/08/2023 Aruna Bai 1725006WL016154 Aruna Bai 00697 BKID0MG0269 1326 1326 Processed 04/08/2023 324799076 ArunaBai (000000)
14 CHHAIGAON MAKHAN MP-25-006-023-004/77-A
(DODWADA) 		1725006000NRG24310720230226025 01/08/2023 Raj Masani 1725006WL016154 Raj Masani 00697 BKID0MG0269 1326 1326 Rejected 04/08/2023 324799076 No Such Account
SubTotal 2652 2652
15 CHHAIGAON MAKHAN MP-25-006-023-004/56
(DODWADA) 		1725006000NRG24310720230226002 01/08/2023 Kusumbai Kadva 1725006WL016154 Kusumbai Kadva 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799076 KusumbaiKadva (000000)
16 CHHAIGAON MAKHAN MP-25-006-023-004/88
(DODWADA) 		1725006000NRG24310720230226039 01/08/2023 kailash singh 1725006WL016154 kailash singh 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799076 kailashsingh (000000)
17 CHHAIGAON MAKHAN MP-25-006-023-004/98
(DODWADA) 		1725006000NRG24310720230226046 01/08/2023 Omkar Kalu 1725006WL016154 Omkar Kalu 00697 BKID0MG0285 1326 1326 Processed 04/08/2023 324799076 OmkarKalu (000000)
SubTotal 3978 3978
18 CHHAIGAON MAKHAN MP-25-006-027-002/287
(KAKRIYA) 		1725006027NRG24010820230227811 01/08/2023 shriram 1725006027WL016327 shriram 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799076 shriram (000000)
19 CHHAIGAON MAKHAN MP-25-006-027-002/287
(KAKRIYA) 		1725006027NRG24010820230227810 01/08/2023 shriram 1725006027WL016327 shriram 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324799076 shriram (000000)
SubTotal 2652 2652
Total 24973 24973

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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_010823FTO_198789 Bank of India BKID0009514 DHANGOAN 4641
2 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 Bank of India BKID0009534 CHHAIGAON MAKHAN 1768
3 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 Bank of India BKID0009535 LAL CHOWKI 1326
4 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 HDFC bank HDFC0000912 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 State Bank of India SBIN0017108 Deshgaon 1326
7 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 UCO Bank UCBA0001345 KALMUKHI 1326
8 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
9 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652
10 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
11 CHHAIGAON MAKHAN MP1725006_010823FTO_198789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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