Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_171223FTO_395730
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-25-006-029-002/200-A
(KHARWA) 		1725006029NRG24161220230405091 17/12/2023 ayufh khan 1725006029WL030318 ayufh khan 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645584450 ayufhkhan (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-002/202-A
(KHARWA) 		1725006029NRG24161220230405092 17/12/2023 surendra 1725006029WL030318 surendra 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 645584450 surendra (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-008-001/101-A
(BARKHEDI) 		1725006008NRG24161220230406243 17/12/2023 rajpal singh 1725006008WL030359 rajpal singh 00051 MAHB0000143 884 884 Processed 11/03/2024 645584450 rajpalsingh (000000)
SubTotal 884 884
4 CHHAIGAON MAKHAN MP-25-006-029-002/431
(KHARWA) 		1725006029NRG24161220230405117 17/12/2023 pappu singh 1725006029WL030318 pappu singh 00176 IDIB000K678 1326 1326 Processed 11/03/2024 645584450 pappusingh (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-029-002/155
(KHARWA) 		1725006029NRG24161220230405079 17/12/2023 hemendra 1725006029WL030318 hemendra 00415 SBIN0013650 1326 1326 Processed 11/03/2024 645584450 hemendra (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-020-001/157-B
(DESHGAON) 		1725006020NRG24171220230407422 17/12/2023 sanjay 1725006020WL030426 sanjay 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645584450 sanjay (000000)
7 CHHAIGAON MAKHAN MP-25-006-020-001/673
(DESHGAON) 		1725006020NRG24171220230407532 17/12/2023 rakesh 1725006020WL030426 rakesh 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645584450 rakesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-020-001/8
(DESHGAON) 		1725006020NRG24171220230407547 17/12/2023 KALABAI BALLU 1725006020WL030426 KALABAI BALLU 00415 SBIN0017108 1326 1326 Processed 11/03/2024 645584450 KALABAIBALLU (000000)
SubTotal 3978 3978
9 CHHAIGAON MAKHAN MP-25-006-020-001/688-A
(DESHGAON) 		1725006020NRG24171220230407537 17/12/2023 ravindrasingh 1725006020WL030426 ravindrasingh 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645584450 ravindrasingh (000000)
10 CHHAIGAON MAKHAN MP-25-006-046-001/389
(SIRRA) 		1725006000NRG24161220230406701 17/12/2023 shankarlal 1725006WL030382 shankarlal 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645584450 shankarlal (000000)
11 CHHAIGAON MAKHAN MP-25-006-046-001/403
(SIRRA) 		1725006000NRG24161220230406710 17/12/2023 MARU 1725006WL030382 MARU 00697 BKID0MG0269 663 663 Processed 11/03/2024 645584450 MARU (000000)
12 CHHAIGAON MAKHAN MP-25-006-046-001/406-A
(SIRRA) 		1725006000NRG24161220230406711 17/12/2023 dinesh ramesh 1725006WL030382 dinesh ramesh 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645584450 dineshramesh (000000)
13 CHHAIGAON MAKHAN MP-25-006-046-001/446-A
(SIRRA) 		1725006000NRG24161220230406657 17/12/2023 sukhadev 1725006WL030381 sukhadev 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645584450 sukhadev (000000)
14 CHHAIGAON MAKHAN MP-25-006-046-001/530
(SIRRA) 		1725006000NRG24161220230406725 17/12/2023 suresh 1725006WL030382 suresh 00697 BKID0MG0269 1326 1326 Processed 11/03/2024 645584450 suresh (000000)
SubTotal 7293 7293
Total 17459 17459

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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_171223FTO_395730 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_171223FTO_395730 Bank of Maharastra MAHB0000143 PANDHANA 884
3 CHHAIGAON MAKHAN MP1725006_171223FTO_395730 Indian Bank IDIB000K678 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_171223FTO_395730 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_171223FTO_395730 State Bank of India SBIN0017108 Deshgaon 3978
6 CHHAIGAON MAKHAN MP1725006_171223FTO_395730 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 7293

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