Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_130822FTO_330542
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-25-006-004-001/173
(AWALIYA KHARWA) 		1725006000NRG23120820220445237 13/08/2022 dinesh 1725006WL023516 dinesh 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 dinesh (000000)
2 CHHAIGAON MAKHAN MP-25-006-004-001/173
(AWALIYA KHARWA) 		1725006000NRG23120820220445238 13/08/2022 sangita 1725006WL023516 sangita 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 sangita (000000)
3 CHHAIGAON MAKHAN MP-25-006-004-001/203
(AWALIYA KHARWA) 		1725006000NRG23120820220445239 13/08/2022 gulab 1725006WL023516 gulab 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 gulab (000000)
4 CHHAIGAON MAKHAN MP-25-006-004-001/228
(AWALIYA KHARWA) 		1725006000NRG23120820220445240 13/08/2022 anita 1725006WL023516 anita 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 anita (000000)
5 CHHAIGAON MAKHAN MP-25-006-004-001/237
(AWALIYA KHARWA) 		1725006000NRG23130820220445891 13/08/2022 Fulchand 1725006WL023610 Fulchand 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 Fulchand (000000)
6 CHHAIGAON MAKHAN MP-25-006-004-001/241
(AWALIYA KHARWA) 		1725006000NRG23120820220445242 13/08/2022 girjabai 1725006WL023516 girjabai 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 girjabai (000000)
7 CHHAIGAON MAKHAN MP-25-006-004-001/260
(AWALIYA KHARWA) 		1725006000NRG23120820220445243 13/08/2022 RAMDAS 1725006WL023516 RAMDAS 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 RAMDAS (000000)
8 CHHAIGAON MAKHAN MP-25-006-004-001/354-A
(AWALIYA KHARWA) 		1725006000NRG23120820220445252 13/08/2022 rekhbai 1725006WL023516 rekhbai 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 rekhbai (000000)
9 CHHAIGAON MAKHAN MP-25-006-004-001/399
(AWALIYA KHARWA) 		1725006000NRG23120820220445253 13/08/2022 kanchanbai 1725006WL023516 kanchanbai 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 kanchanbai (000000)
10 CHHAIGAON MAKHAN MP-25-006-004-001/44
(AWALIYA KHARWA) 		1725006000NRG23120820220445255 13/08/2022 kamli 1725006WL023516 kamli 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 kamli (000000)
11 CHHAIGAON MAKHAN MP-25-006-004-001/60
(AWALIYA KHARWA) 		1725006000NRG23120820220445257 13/08/2022 laxmi 1725006WL023516 laxmi 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 697029166 laxmi (000000)
SubTotal 13464 13464
12 CHHAIGAON MAKHAN MP-25-006-006-002/158
(BAIDIYA KHURD) 		1725006000NRG23120820220445753 13/08/2022 kamlesh 1725006WL023581 kamlesh 00048 BKID0009514 1224 1224 Processed 29/08/2022 697029166 kamlesh (000000)
13 CHHAIGAON MAKHAN MP-25-006-006-002/17
(BAIDIYA KHURD) 		1725006000NRG23120820220445754 13/08/2022 KAILASH 1725006WL023581 KAILASH 00048 BKID0009514 816 816 Processed 29/08/2022 697029166 KAILASH (000000)
14 CHHAIGAON MAKHAN MP-25-006-006-002/18
(BAIDIYA KHURD) 		1725006000NRG23120820220445755 13/08/2022 SARIIKA 1725006WL023581 SARIIKA 00048 BKID0009514 816 816 Processed 29/08/2022 697029166 SARIIKA (000000)
15 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006000NRG23120820220445758 13/08/2022 AMRAVATI BAI 1725006WL023581 AMRAVATI BAI 00048 BKID0009514 1224 1224 Processed 29/08/2022 697029166 AMRAVATIBAI (000000)
16 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006000NRG23120820220445759 13/08/2022 SANJAY 1725006WL023581 SANJAY 00048 BKID0009514 1224 1224 Processed 29/08/2022 697029166 SANJAY (000000)
17 CHHAIGAON MAKHAN MP-25-006-006-002/337
(BAIDIYA KHURD) 		1725006000NRG23120820220445764 13/08/2022 Jayshree 1725006WL023581 Jayshree 00048 BKID0009514 1224 1224 Processed 29/08/2022 697029166 Jayshree (000000)
18 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG23120820220445766 13/08/2022 GUNNASH BEE 1725006WL023581 GUNNASH BEE 00048 BKID0009514 1224 1224 Processed 29/08/2022 697029166 GUNNASHBEE (000000)
19 CHHAIGAON MAKHAN MP-25-006-006-002/89
(BAIDIYA KHURD) 		1725006000NRG23120820220445765 13/08/2022 NASHIM BEE 1725006WL023581 NASHIM BEE 00048 BKID0009514 1224 1224 Processed 29/08/2022 697029166 NASHIMBEE (000000)
SubTotal 8976 8976
20 CHHAIGAON MAKHAN MP-25-006-004-001/14
(AWALIYA KHARWA) 		1725006000NRG23120820220445236 13/08/2022 jaypal 1725006WL023516 jaypal 00048 BKID0009534 1224 1224 Processed 29/08/2022 697029166 jaypal (000000)
21 CHHAIGAON MAKHAN MP-25-006-004-001/306
(AWALIYA KHARWA) 		1725006000NRG23120820220445248 13/08/2022 radhabai 1725006WL023516 radhabai 00048 BKID0009534 1224 1224 Processed 29/08/2022 697029166 radhabai (000000)
22 CHHAIGAON MAKHAN MP-25-006-004-001/306-A
(AWALIYA KHARWA) 		1725006000NRG23120820220445250 13/08/2022 mamtabai 1725006WL023516 mamtabai 00048 BKID0009534 1224 1224 Processed 29/08/2022 697029166 mamtabai (000000)
SubTotal 3672 3672
23 CHHAIGAON MAKHAN MP-25-006-044-001/23
(SANGWADA) 		1725006000NRG23130820220446126 13/08/2022 jaydeep singh 1725006WL023680 jaydeep singh 00051 MAHB0000143 1224 1224 Processed 29/08/2022 697029166 jaydeepsingh (000000)
SubTotal 1224 1224
24 CHHAIGAON MAKHAN MP-25-006-044-001/177-A
(SANGWADA) 		1725006000NRG23130820220446124 13/08/2022 KIRTI BAI 1725006WL023680 KIRTI BAI 00051 MAHB0000517 1224 1224 Processed 29/08/2022 697029166 KIRTIBAI (000000)
SubTotal 1224 1224
25 CHHAIGAON MAKHAN MP-25-006-004-001/114
(AWALIYA KHARWA) 		1725006000NRG23130820220445888 13/08/2022 Suraj Bai 1725006WL023610 Suraj Bai 00415 SBIN0030404 1224 1224 Processed 29/08/2022 697029166 SurajBai (000000)
SubTotal 1224 1224
26 CHHAIGAON MAKHAN MP-25-006-004-001/224
(AWALIYA KHARWA) 		1725006000NRG23130820220445890 13/08/2022 RAJAIBAI 1725006WL023610 RAJAIBAI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697029166 RAJAIBAI (000000)
27 CHHAIGAON MAKHAN MP-25-006-004-001/354-A
(AWALIYA KHARWA) 		1725006000NRG23120820220445251 13/08/2022 mukund murar 1725006WL023516 mukund murar 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697029166 mukundmurar (000000)
28 CHHAIGAON MAKHAN MP-25-006-004-001/459
(AWALIYA KHARWA) 		1725006000NRG23130820220445893 13/08/2022 RUPABAI 1725006WL023610 RUPABAI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697029166 RUPABAI (000000)
29 CHHAIGAON MAKHAN MP-25-006-004-001/155
(AWALIYA KHARWA) 		1725006000NRG23130820220445889 13/08/2022 JATAN 1725006WL023610 JATAN 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697029166 JATAN (000000)
30 CHHAIGAON MAKHAN MP-25-006-004-001/267
(AWALIYA KHARWA) 		1725006000NRG23120820220445245 13/08/2022 lata 1725006WL023516 lata 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697029166 lata (000000)
31 CHHAIGAON MAKHAN MP-25-006-004-001/399
(AWALIYA KHARWA) 		1725006000NRG23120820220445254 13/08/2022 maglesh 1725006WL023516 maglesh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697029166 maglesh (000000)
32 CHHAIGAON MAKHAN MP-25-006-004-001/91-A
(AWALIYA KHARWA) 		1725006000NRG23130820220445895 13/08/2022 anju 1725006WL023610 anju 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697029166 anju (000000)
33 CHHAIGAON MAKHAN MP-25-006-004-001/91-A
(AWALIYA KHARWA) 		1725006000NRG23130820220445894 13/08/2022 DHARMENDRA 1725006WL023610 DHARMENDRA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697029166 DHARMENDRA (000000)
SubTotal 9792 9792
Total 39576 39576

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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_130822FTO_330542 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13464
2 CHHAIGAON MAKHAN MP1725006_130822FTO_330542 Bank of India BKID0009514 DHANGOAN 8976
3 CHHAIGAON MAKHAN MP1725006_130822FTO_330542 Bank of India BKID0009534 CHHAIGAON MAKHAN 3672
4 CHHAIGAON MAKHAN MP1725006_130822FTO_330542 Bank of Maharastra MAHB0000143 PANDHANA 1224
5 CHHAIGAON MAKHAN MP1725006_130822FTO_330542 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1224
6 CHHAIGAON MAKHAN MP1725006_130822FTO_330542 State Bank of India SBIN0030404 VASANT KUNJ, BHOPAL 1224
7 CHHAIGAON MAKHAN MP1725006_130822FTO_330542 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaigaonmakhan 3672
8 CHHAIGAON MAKHAN MP1725006_130822FTO_330542 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 6120

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