Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_081022FTO_449494
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-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536603 08/10/2022 Khushbu 1725006WL041369 Khushbu 00045 BARB0KHANDW 1224 1224 Processed 13/10/2022 564614194 Khushbu (000000)
2 CHHAIGAON MAKHAN MP-25-006-015-001/27-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536602 08/10/2022 Shantilal 1725006WL041369 Shantilal 00045 BARB0KHANDW 1224 1224 Processed 13/10/2022 564614194 Shantilal (000000)
SubTotal 2448 2448
3 CHHAIGAON MAKHAN MP-25-006-015-001/143-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536578 08/10/2022 Husaina 1725006WL041366 Husaina 00048 BKID0009516 1224 1224 Processed 13/10/2022 564614194 Husaina (000000)
4 CHHAIGAON MAKHAN MP-25-006-015-001/78
(CHHAIGAON DEVI) 		1725006000NRG23081020220536609 08/10/2022 nurjaha rashid 1725006WL041369 nurjaha rashid 00048 BKID0009516 1224 1224 Processed 13/10/2022 564614194 nurjaharashid (000000)
SubTotal 2448 2448
5 CHHAIGAON MAKHAN MP-25-006-015-001/19
(CHHAIGAON DEVI) 		1725006000NRG23081020220536600 08/10/2022 Sanni 1725006WL041369 Sanni 00048 BKID0009534 1224 1224 Processed 13/10/2022 564614194 Sanni (000000)
6 CHHAIGAON MAKHAN MP-25-006-015-001/235-B
(CHHAIGAON DEVI) 		1725006000NRG23081020220536650 08/10/2022 Gopal 1725006WL041375 Gopal 00048 BKID0009534 1224 1224 Processed 13/10/2022 564614194 Gopal (000000)
7 CHHAIGAON MAKHAN MP-25-006-015-001/256-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536655 08/10/2022 Durgaram 1725006WL041375 Durgaram 00048 BKID0009534 1224 1224 Processed 13/10/2022 564614194 Durgaram (000000)
8 CHHAIGAON MAKHAN MP-25-006-015-001/256-D
(CHHAIGAON DEVI) 		1725006000NRG23081020220536657 08/10/2022 Manish 1725006WL041375 Manish 00048 BKID0009534 1224 1224 Processed 13/10/2022 564614194 Manish (000000)
9 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG23081020220536623 08/10/2022 krishnu 1725006WL041371 krishnu 00048 BKID0009534 1224 1224 Processed 13/10/2022 564614194 krishnu (000000)
10 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG23081020220536622 08/10/2022 Urmila 1725006WL041371 Urmila 00048 BKID0009534 1224 1224 Processed 13/10/2022 564614194 Urmila (000000)
11 CHHAIGAON MAKHAN MP-25-006-015-001/353
(CHHAIGAON DEVI) 		1725006000NRG23081020220536624 08/10/2022 Shantilal 1725006WL041371 Shantilal 00048 BKID0009534 1224 1224 Processed 13/10/2022 564614194 Shantilal (000000)
SubTotal 8568 8568
12 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG23081020220536645 08/10/2022 dilip 1725006WL041375 dilip 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 dilip (000000)
13 CHHAIGAON MAKHAN MP-25-006-015-001/120
(CHHAIGAON DEVI) 		1725006000NRG23081020220536576 08/10/2022 Fulchand Nihala 1725006WL041366 Fulchand Nihala 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 FulchandNihala (000000)
14 CHHAIGAON MAKHAN MP-25-006-015-001/143-B
(CHHAIGAON DEVI) 		1725006000NRG23081020220536579 08/10/2022 Habib 1725006WL041366 Habib 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Habib (000000)
15 CHHAIGAON MAKHAN MP-25-006-015-001/145
(CHHAIGAON DEVI) 		1725006000NRG23081020220536580 08/10/2022 Gajanand Digrilal 1725006WL041366 Gajanand Digrilal 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 GajanandDigrilal (000000)
16 CHHAIGAON MAKHAN MP-25-006-015-001/152-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536581 08/10/2022 Yasmin 1725006WL041366 Yasmin 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Yasmin (000000)
17 CHHAIGAON MAKHAN MP-25-006-015-001/159
(CHHAIGAON DEVI) 		1725006000NRG23081020220536582 08/10/2022 Nathibai Chandu 1725006WL041366 Nathibai Chandu 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 NathibaiChandu (000000)
18 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG23081020220536646 08/10/2022 durgaram 1725006WL041375 durgaram 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 durgaram (000000)
19 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG23081020220536647 08/10/2022 ranjna 1725006WL041375 ranjna 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 ranjna (000000)
20 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536598 08/10/2022 Rahul 1725006WL041369 Rahul 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Rahul (000000)
21 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536599 08/10/2022 Simran 1725006WL041369 Simran 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Simran (000000)
22 CHHAIGAON MAKHAN MP-25-006-015-001/235-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536649 08/10/2022 Santoshbai 1725006WL041375 Santoshbai 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Santoshbai (000000)
23 CHHAIGAON MAKHAN MP-25-006-015-001/256-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536654 08/10/2022 Kalabai 1725006WL041375 Kalabai 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Kalabai (000000)
24 CHHAIGAON MAKHAN MP-25-006-015-001/257-C
(CHHAIGAON DEVI) 		1725006000NRG23081020220536612 08/10/2022 Latabai 1725006WL041371 Latabai 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Latabai (000000)
25 CHHAIGAON MAKHAN MP-25-006-015-001/257-C
(CHHAIGAON DEVI) 		1725006000NRG23081020220536611 08/10/2022 Rajesh 1725006WL041371 Rajesh 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Rajesh (000000)
26 CHHAIGAON MAKHAN MP-25-006-015-001/267
(CHHAIGAON DEVI) 		1725006000NRG23081020220536613 08/10/2022 Bhupendra 1725006WL041371 Bhupendra 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Bhupendra (000000)
27 CHHAIGAON MAKHAN MP-25-006-015-001/267
(CHHAIGAON DEVI) 		1725006000NRG23081020220536614 08/10/2022 Rajesh 1725006WL041371 Rajesh 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Rajesh (000000)
28 CHHAIGAON MAKHAN MP-25-006-015-001/296
(CHHAIGAON DEVI) 		1725006000NRG23081020220536584 08/10/2022 savan 1725006WL041366 savan 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 savan (000000)
29 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG23081020220536618 08/10/2022 Mangla 1725006WL041371 Mangla 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Mangla (000000)
30 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG23081020220536617 08/10/2022 Prabhulal 1725006WL041371 Prabhulal 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Prabhulal (000000)
31 CHHAIGAON MAKHAN MP-25-006-015-001/35
(CHHAIGAON DEVI) 		1725006000NRG23081020220536604 08/10/2022 JASWANT JOGILAL 1725006WL041369 JASWANT JOGILAL 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 JASWANTJOGILAL (000000)
32 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG23081020220536619 08/10/2022 Gulabchand 1725006WL041371 Gulabchand 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Gulabchand (000000)
33 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG23081020220536620 08/10/2022 Sangitabai 1725006WL041371 Sangitabai 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Sangitabai (000000)
34 CHHAIGAON MAKHAN MP-25-006-015-001/55-B
(CHHAIGAON DEVI) 		1725006000NRG23081020220536587 08/10/2022 Bharti 1725006WL041366 Bharti 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Bharti (000000)
35 CHHAIGAON MAKHAN MP-25-006-015-001/55-B
(CHHAIGAON DEVI) 		1725006000NRG23081020220536588 08/10/2022 Durgadas 1725006WL041366 Durgadas 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Durgadas (000000)
36 CHHAIGAON MAKHAN MP-25-006-015-001/70-A
(CHHAIGAON DEVI) 		1725006000NRG23081020220536589 08/10/2022 julfkar 1725006WL041366 julfkar 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 julfkar (000000)
37 CHHAIGAON MAKHAN MP-25-006-015-001/70-B
(CHHAIGAON DEVI) 		1725006000NRG23081020220536590 08/10/2022 noor mohammad 1725006WL041366 noor mohammad 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 noormohammad (000000)
38 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG23081020220536607 08/10/2022 Sachin 1725006WL041369 Sachin 00051 MAHB0000517 1224 1224 Processed 13/10/2022 564614194 Sachin (000000)
SubTotal 33048 33048
39 CHHAIGAON MAKHAN MP-25-006-015-001/215
(CHHAIGAON DEVI) 		1725006000NRG23081020220536648 08/10/2022 parmanand 1725006WL041375 parmanand 00078 CNRB0002546 1224 1224 Processed 13/10/2022 564614194 parmanand (000000)
SubTotal 1224 1224
40 CHHAIGAON MAKHAN MP-25-006-015-001/252
(CHHAIGAON DEVI) 		1725006000NRG23081020220536652 08/10/2022 Tulsidas 1725006WL041375 Tulsidas 00089 CBIN0280761 1224 1224 Processed 13/10/2022 564614194 Tulsidas (000000)
SubTotal 1224 1224
41 CHHAIGAON MAKHAN MP-25-006-015-001/352
(CHHAIGAON DEVI) 		1725006000NRG23081020220536621 08/10/2022 tilok 1725006WL041371 tilok 00176 IDIB000K193 1224 1224 Processed 13/10/2022 564614194 tilok (000000)
SubTotal 1224 1224
42 CHHAIGAON MAKHAN MP-25-006-015-001/75
(CHHAIGAON DEVI) 		1725006000NRG23081020220536608 08/10/2022 sumil 1725006WL041369 sumil 00415 SBIN0009156 1224 1224 Processed 13/10/2022 564614194 sumil (000000)
SubTotal 1224 1224
43 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG23081020220536605 08/10/2022 Shailendra 1725006WL041369 Shailendra 00415 SBIN0017111 1224 1224 Processed 13/10/2022 564614194 Shailendra (000000)
44 CHHAIGAON MAKHAN MP-25-006-015-001/351
(CHHAIGAON DEVI) 		1725006000NRG23081020220536606 08/10/2022 Shivam 1725006WL041369 Shivam 00415 SBIN0017111 1224 1224 Processed 13/10/2022 564614194 Shivam (000000)
SubTotal 2448 2448
45 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG23081020220536615 08/10/2022 Manoj 1725006WL041371 Manoj 00468 UBIN0544868 1224 1224 Processed 13/10/2022 564614194 Manoj (000000)
46 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG23081020220536616 08/10/2022 Pooja 1725006WL041371 Pooja 00468 UBIN0544868 1224 1224 Processed 13/10/2022 564614194 Pooja (000000)
SubTotal 2448 2448
Total 56304 56304

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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_081022FTO_449494 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2448
2 CHHAIGAON MAKHAN MP1725006_081022FTO_449494 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2448
3 CHHAIGAON MAKHAN MP1725006_081022FTO_449494 Bank of India BKID0009534 CHHAIGAON MAKHAN 8568
4 CHHAIGAON MAKHAN MP1725006_081022FTO_449494 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 33048
5 CHHAIGAON MAKHAN MP1725006_081022FTO_449494 Canara Bank CNRB0002546 KHANDWA 1224
6 CHHAIGAON MAKHAN MP1725006_081022FTO_449494 Central Bank Of India CBIN0280761 KHANDWA 1224
7 CHHAIGAON MAKHAN MP1725006_081022FTO_449494 Indian Bank IDIB000K193 KHANDWA 1224
8 CHHAIGAON MAKHAN MP1725006_081022FTO_449494 State Bank of India SBIN0009156 LALCHOWKI 1224
9 CHHAIGAON MAKHAN MP1725006_081022FTO_449494 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2448
10 CHHAIGAON MAKHAN MP1725006_081022FTO_449494 Union Bank of India UBIN0544868 KHANDWA 2448

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