Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_031222FTO_560965
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-25-006-022-001/518
(DHANGAON) 		1725006000NRG23031220220617529 03/12/2022 JIVANTI BAI 1725006WL056837 JIVANTI BAI 00045 BARB0SANAWA 1224 1224 Processed 12/12/2022 674217512 JIVANTIBAI (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG23031220220617528 03/12/2022 RADHESHYAM 1725006WL056837 RADHESHYAM 00045 BARB0SANAWA 1224 1224 Processed 12/12/2022 674217512 RADHESHYAM (000000)
SubTotal 2448 2448
3 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG23031220220617515 03/12/2022 Radha bai 1725006WL056837 Radha bai 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 Radhabai (000000)
4 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG23031220220617514 03/12/2022 Shankar Madanlal 1725006WL056837 Shankar Madanlal 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 ShankarMadanlal (000000)
5 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG23031220220617518 03/12/2022 durgabai bhagavan 1725006WL056837 durgabai bhagavan 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 durgabaibhagavan (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/426-A
(DHANGAON) 		1725006000NRG23031220220617519 03/12/2022 mukesh dhannalal 1725006WL056837 mukesh dhannalal 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 mukeshdhannalal (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/429-B
(DHANGAON) 		1725006000NRG23031220220617521 03/12/2022 AARTI RAKESH 1725006WL056837 AARTI RAKESH 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 AARTIRAKESH (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/429-B
(DHANGAON) 		1725006000NRG23031220220617520 03/12/2022 RAKESH KAILASH 1725006WL056837 RAKESH KAILASH 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 RAKESHKAILASH (000000)
9 CHHAIGAON MAKHAN MP-25-006-022-001/472-A
(DHANGAON) 		1725006000NRG23031220220617523 03/12/2022 RAMNARAYAN HARIKRAN 1725006WL056837 RAMNARAYAN HARIKRAN 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 RAMNARAYANHARIKRAN (000000)
10 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG23031220220617525 03/12/2022 SHRIRAM SHANKARLAL 1725006WL056837 SHRIRAM SHANKARLAL 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 SHRIRAMSHANKARLAL (000000)
11 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG23031220220617524 03/12/2022 SHRIRAM SHANKARLAL 1725006WL056837 SHRIRAM SHANKARLAL 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 SHRIRAMSHANKARLAL (000000)
12 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG23031220220617530 03/12/2022 Gulabchan Manakchand 1725006WL056837 Gulabchan Manakchand 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 GulabchanManakchand (000000)
13 CHHAIGAON MAKHAN MP-25-006-022-001/555
(DHANGAON) 		1725006000NRG23031220220617531 03/12/2022 BHUVANIRAM LIMBAJI 1725006WL056837 BHUVANIRAM LIMBAJI 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 BHUVANIRAMLIMBAJI (000000)
14 CHHAIGAON MAKHAN MP-25-006-022-001/555
(DHANGAON) 		1725006000NRG23031220220617532 03/12/2022 RAKESH 1725006WL056837 RAKESH 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 RAKESH (000000)
15 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG23031220220617536 03/12/2022 mahavir dayaram 1725006WL056837 mahavir dayaram 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 mahavirdayaram (000000)
16 CHHAIGAON MAKHAN MP-25-006-022-001/631-A
(DHANGAON) 		1725006000NRG23031220220617538 03/12/2022 umashankar dulichand 1725006WL056837 umashankar dulichand 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 umashankardulichand (000000)
17 CHHAIGAON MAKHAN MP-25-006-022-001/632
(DHANGAON) 		1725006000NRG23031220220617539 03/12/2022 Shreram Bhukkan 1725006WL056837 Shreram Bhukkan 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 ShreramBhukkan (000000)
18 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG23031220220617540 03/12/2022 nana 1725006WL056837 nana 00048 BKID0009514 1224 1224 Processed 12/12/2022 674217512 nana (000000)
SubTotal 19584 19584
19 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006008NRG23031220220616645 03/12/2022 NAVAL DAGADU 1725006008WL056794 NAVAL DAGADU 00051 MAHB0000143 1224 1224 Processed 12/12/2022 674217512 NAVALDAGADU (000000)
20 CHHAIGAON MAKHAN MP-25-006-008-001/133-A
(BARKHEDI) 		1725006008NRG23031220220616647 03/12/2022 Abhishekh karole 1725006008WL056794 Abhishekh karole 00051 MAHB0000143 1224 1224 Processed 12/12/2022 674217512 Abhishekhkarole (000000)
21 CHHAIGAON MAKHAN MP-25-006-008-001/163-A
(BARKHEDI) 		1725006008NRG23031220220616664 03/12/2022 ramu 1725006008WL056796 ramu 00051 MAHB0000143 1224 1224 Processed 12/12/2022 674217512 ramu (000000)
22 CHHAIGAON MAKHAN MP-25-006-008-001/168
(BARKHEDI) 		1725006008NRG23031220220616660 03/12/2022 durgesah bai 1725006008WL056795 durgesah bai 00051 MAHB0000143 1224 1224 Processed 12/12/2022 674217512 durgesahbai (000000)
23 CHHAIGAON MAKHAN MP-25-006-008-001/168
(BARKHEDI) 		1725006008NRG23031220220616659 03/12/2022 jitendra 1725006008WL056795 jitendra 00051 MAHB0000143 1224 1224 Processed 12/12/2022 674217512 jitendra (000000)
24 CHHAIGAON MAKHAN MP-25-006-008-001/204
(BARKHEDI) 		1725006008NRG23031220220616665 03/12/2022 JAGBHADUR SINGH 1725006008WL056796 JAGBHADUR SINGH 00051 MAHB0000143 1224 1224 Processed 12/12/2022 674217512 JAGBHADURSINGH (000000)
SubTotal 7344 7344
25 CHHAIGAON MAKHAN MP-25-006-038-002/228
(POKHAR KALA) 		1725006000NRG23031220220617456 03/12/2022 parvatibai mangu singh 1725006WL056832 parvatibai mangu singh 00051 MAHB0000517 1224 1224 Processed 12/12/2022 674217512 parvatibaimangusingh (000000)
SubTotal 1224 1224
26 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG23031220220617534 03/12/2022 BHAGWAT BAI 1725006WL056837 BHAGWAT BAI 00165 IBKL0001856 1224 1224 Processed 12/12/2022 674217512 BHAGWATBAI (000000)
SubTotal 1224 1224
27 CHHAIGAON MAKHAN MP-25-006-022-001/455
(DHANGAON) 		1725006000NRG23031220220617522 03/12/2022 SULOCHNA DAKSE 1725006WL056837 SULOCHNA DAKSE 00354 PUNB0985100 1224 1224 Processed 12/12/2022 674217512 SULOCHNADAKSE (000000)
SubTotal 1224 1224
28 CHHAIGAON MAKHAN MP-25-006-008-001/185-A
(BARKHEDI) 		1725006008NRG23031220220616661 03/12/2022 ramcharan 1725006008WL056795 ramcharan 00415 SBIN0013650 1224 1224 Processed 13/12/2022 674217512 ramcharan (000000)
SubTotal 1224 1224
29 CHHAIGAON MAKHAN MP-25-006-007-002/72
(BAMJHAR) 		1725006007NRG23031220220616631 03/12/2022 asgar 1725006007WL056791 asgar 00415 SBIN0017108 1224 1224 Processed 13/12/2022 674217512 asgar (000000)
30 CHHAIGAON MAKHAN MP-25-006-007-002/72
(BAMJHAR) 		1725006007NRG23031220220616632 03/12/2022 JAHIDA 1725006007WL056791 JAHIDA 00415 SBIN0017108 1224 1224 Processed 13/12/2022 674217512 JAHIDA (000000)
SubTotal 2448 2448
31 CHHAIGAON MAKHAN MP-25-006-007-001/170
(BAMJHAR) 		1725006007NRG23031220220616629 03/12/2022 kailash 1725006007WL056790 kailash 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674217512 kailash (000000)
32 CHHAIGAON MAKHAN MP-25-006-007-001/27
(BAMJHAR) 		1725006000NRG23031220220616670 03/12/2022 rakesh 1725006WL056798 rakesh 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674217512 rakesh (000000)
33 CHHAIGAON MAKHAN MP-25-006-007-002/132
(BAMJHAR) 		1725006007NRG23031220220616624 03/12/2022 basubai 1725006007WL056788 basubai 00601 BKID0NAMRGB 204 204 Processed 12/12/2022 674217512 basubai (000000)
34 CHHAIGAON MAKHAN MP-25-006-008-001/159
(BARKHEDI) 		1725006008NRG23031220220616648 03/12/2022 arjunsingh pratapsingh 1725006008WL056794 arjunsingh pratapsingh 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674217512 arjunsinghpratapsingh (000000)
35 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG23031220220616662 03/12/2022 SANTOSH KRASHANA 1725006008WL056795 SANTOSH KRASHANA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 674217512 SANTOSHKRASHANA (000000)
SubTotal 5100 5100
36 CHHAIGAON MAKHAN MP-25-006-008-001/108-B
(BARKHEDI) 		1725006008NRG23031220220616658 03/12/2022 kanta bai 1725006008WL056795 kanta bai 00666 IDFB0041303 1224 1224 Processed 12/12/2022 674217512 kantabai (000000)
37 CHHAIGAON MAKHAN MP-25-006-008-001/108-B
(BARKHEDI) 		1725006008NRG23031220220616657 03/12/2022 KANTA BAI 1725006008WL056795 KANTA BAI 00666 IDFB0041303 1224 1224 Processed 12/12/2022 674217512 KANTABAI (000000)
SubTotal 2448 2448
38 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG23031220220617527 03/12/2022 MANJU BAI VINOD 1725006WL056837 MANJU BAI VINOD 00688 FINO0001446 1224 1224 Processed 12/12/2022 674217512 MANJUBAIVINOD (000000)
39 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG23031220220617526 03/12/2022 VINOD GANGARAM 1725006WL056837 VINOD GANGARAM 00688 FINO0001446 1224 1224 Processed 12/12/2022 674217512 VINODGANGARAM (000000)
SubTotal 2448 2448
40 CHHAIGAON MAKHAN MP-25-006-007-001/170
(BAMJHAR) 		1725006007NRG23031220220616630 03/12/2022 amari bai 1725006007WL056790 amari bai 00697 BKID0MG0268 1224 1224 Processed 12/12/2022 674217512 amaribai (000000)
SubTotal 1224 1224
Total 47940 47940

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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_031222FTO_560965 Bank of Baroda BARB0SANAWA SANAWAD 2448
2 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Bank of India BKID0009514 DHANGAON 2448
3 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Bank of India BKID0009514 DHANGOAN 17136
4 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Bank of Maharastra MAHB0000143 PANDHANA 7344
5 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1224
6 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 IDBI Bank IBKL0001856 Baswan 1224
7 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Punjab National Bank PUNB0985100 Sanawad 1224
8 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1224
9 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 State Bank of India SBIN0017108 Deshgaon 2448
10 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaigaonmakhan 1224
11 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Narmada Jhabua Gramin Bank BKID0NAMRGB Chichgohan 2652
12 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Narmada Jhabua Gramin Bank BKID0NAMRGB Pandhana 1224
13 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 IDFC Bank IDFB0041303 Pandhana 2448
14 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Fino Payments Bank Ltd FINO0001446 MP RO 2448
15 CHHAIGAON MAKHAN MP1725006_031222FTO_560965 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1224

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