Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_120123FTO_628986
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-25-006-020-001/403
(DESHGAON) 		1725006020NRG23120120230692519 12/01/2023 madhuri 1725006020WL067382 madhuri 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 madhuri (000000)
2 CHHAIGAON MAKHAN MP-25-006-020-001/403
(DESHGAON) 		1725006020NRG23120120230692518 12/01/2023 vijay 1725006020WL067382 vijay 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 vijay (000000)
3 CHHAIGAON MAKHAN MP-25-006-020-001/573
(DESHGAON) 		1725006020NRG23120120230692521 12/01/2023 Devendra singh 1725006020WL067382 Devendra singh 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 Devendrasingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-020-001/615
(DESHGAON) 		1725006020NRG23120120230692523 12/01/2023 mamta bai 1725006020WL067382 mamta bai 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 mamtabai (000000)
5 CHHAIGAON MAKHAN MP-25-006-020-001/623
(DESHGAON) 		1725006020NRG23120120230692525 12/01/2023 ranjna bai 1725006020WL067382 ranjna bai 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 ranjnabai (000000)
6 CHHAIGAON MAKHAN MP-25-006-020-001/624
(DESHGAON) 		1725006020NRG23120120230692527 12/01/2023 lata bai 1725006020WL067382 lata bai 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 latabai (000000)
7 CHHAIGAON MAKHAN MP-25-006-020-001/624
(DESHGAON) 		1725006020NRG23120120230692526 12/01/2023 mahipal singh 1725006020WL067382 mahipal singh 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 mahipalsingh (000000)
8 CHHAIGAON MAKHAN MP-25-006-020-001/808
(DESHGAON) 		1725006020NRG23120120230692529 12/01/2023 Govind Bai 1725006020WL067382 Govind Bai 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 GovindBai (000000)
9 CHHAIGAON MAKHAN MP-25-006-020-001/987-A
(DESHGAON) 		1725006020NRG23120120230692532 12/01/2023 fulvanti bai 1725006020WL067382 fulvanti bai 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 fulvantibai (000000)
10 CHHAIGAON MAKHAN MP-25-006-036-001/97
(NAWLI) 		1725006000NRG23120120230692468 12/01/2023 kalabai 1725006WL067379 kalabai 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 kalabai (000000)
11 CHHAIGAON MAKHAN MP-25-006-036-001/97-A
(NAWLI) 		1725006000NRG23120120230692469 12/01/2023 Ladki bai 1725006WL067379 Ladki bai 00415 SBIN0017108 1224 1224 Processed 16/02/2023 005488615 Ladkibai (000000)
SubTotal 13464 13464
12 CHHAIGAON MAKHAN MP-25-006-020-001/573
(DESHGAON) 		1725006020NRG23120120230692520 12/01/2023 gopal fattu 1725006020WL067382 gopal fattu 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 005488615 gopalfattu (000000)
13 CHHAIGAON MAKHAN MP-25-006-020-001/615
(DESHGAON) 		1725006020NRG23120120230692522 12/01/2023 gopal pyarchand 1725006020WL067382 gopal pyarchand 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 005488615 gopalpyarchand (000000)
14 CHHAIGAON MAKHAN MP-25-006-020-001/623
(DESHGAON) 		1725006020NRG23120120230692524 12/01/2023 SURENDAR SHIVNATHSINGH 1725006020WL067382 SURENDAR SHIVNATHSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 005488615 SURENDARSHIVNATHSINGH (000000)
15 CHHAIGAON MAKHAN MP-25-006-020-001/624-A
(DESHGAON) 		1725006020NRG23120120230692528 12/01/2023 Jaypalsingh 1725006020WL067382 Jaypalsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 005488615 Jaypalsingh (000000)
16 CHHAIGAON MAKHAN MP-25-006-020-001/81
(DESHGAON) 		1725006020NRG23120120230692530 12/01/2023 Shriram Phatthu 1725006020WL067382 Shriram Phatthu 00601 BKID0NAMRGB 1224 1224 Rejected 16/02/2023 005488615 No Such Account
17 CHHAIGAON MAKHAN MP-25-006-036-001/97
(NAWLI) 		1725006000NRG23120120230692467 12/01/2023 Tantu Tukaram 1725006WL067379 Tantu Tukaram 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 005488615 TantuTukaram (000000)
SubTotal 7344 7344
18 CHHAIGAON MAKHAN MP-25-006-020-001/81
(DESHGAON) 		1725006020NRG23120120230692531 12/01/2023 Lata Bai 1725006020WL067382 Lata Bai 00697 BKID0MG0269 1224 1224 Processed 16/02/2023 005488615 LataBai (000000)
19 CHHAIGAON MAKHAN MP-25-006-036-001/97-A
(NAWLI) 		1725006000NRG23120120230692470 12/01/2023 Ashok 1725006WL067379 Ashok 00697 BKID0MG0269 1224 1224 Processed 16/02/2023 005488615 Ashok (000000)
SubTotal 2448 2448
20 CHHAIGAON MAKHAN MP-25-006-016-001/909
(CHHAIGAONMAKHAN) 		1725006022NRG23120120230692130 12/01/2023 kanchan ghanshyam 1725006WL067327 kanchan ghanshyam 00697 BKID0MG0285 1224 1224 Processed 16/02/2023 005488615 kanchanghanshyam (000000)
SubTotal 1224 1224
Total 24480 24480

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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_120123FTO_628986 State Bank of India SBIN0017108 Deshgaon 13464
2 CHHAIGAON MAKHAN MP1725006_120123FTO_628986 Narmada Jhabua Gramin Bank BKID0NAMRGB Deshgaon 7344
3 CHHAIGAON MAKHAN MP1725006_120123FTO_628986 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2448
4 CHHAIGAON MAKHAN MP1725006_120123FTO_628986 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1224

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