Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_181022FTO_467439
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-25-006-029-002/182
(KHARWA) 		1725006029NRG23161020220549809 18/10/2022 dipak 1725006029WL044133 dipak 00045 BARB0KHANDW 1224 1224 Processed 25/10/2022 763966476 dipak (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-002/182
(KHARWA) 		1725006029NRG23161020220549810 18/10/2022 kavitabai 1725006029WL044133 kavitabai 00045 BARB0KHANDW 1224 1224 Processed 25/10/2022 763966476 kavitabai (000000)
3 CHHAIGAON MAKHAN MP-25-006-029-002/383
(KHARWA) 		1725006029NRG23181020220551820 18/10/2022 banti 1725006029WL044493 banti 00045 BARB0KHANDW 1224 1224 Processed 25/10/2022 763966476 banti (000000)
4 CHHAIGAON MAKHAN MP-25-006-029-002/79
(KHARWA) 		1725006029NRG23161020220549814 18/10/2022 banarasbai 1725006029WL044133 banarasbai 00045 BARB0KHANDW 1224 1224 Processed 25/10/2022 763966476 banarasbai (000000)
SubTotal 4896 4896
5 CHHAIGAON MAKHAN MP-25-006-029-002/164
(KHARWA) 		1725006029NRG23181020220551817 18/10/2022 gokul 1725006029WL044493 gokul 00048 BKID0009529 1224 1224 Processed 25/10/2022 763966476 gokul (000000)
SubTotal 1224 1224
6 CHHAIGAON MAKHAN MP-25-006-029-002/295
(KHARWA) 		1725006029NRG23161020220549812 18/10/2022 bhagirath 1725006029WL044133 bhagirath 00048 BKID0009901 1224 1224 Processed 25/10/2022 763966476 bhagirath (000000)
SubTotal 1224 1224
7 CHHAIGAON MAKHAN MP-25-006-029-002/164-B
(KHARWA) 		1725006029NRG23181020220551818 18/10/2022 vinod 1725006029WL044493 vinod 00051 MAHB0000143 1224 1224 Processed 25/10/2022 763966476 vinod (000000)
8 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG23161020220549811 18/10/2022 ramnarayan 1725006029WL044133 ramnarayan 00051 MAHB0000143 1224 1224 Processed 25/10/2022 763966476 ramnarayan (000000)
9 CHHAIGAON MAKHAN MP-25-006-029-002/346-B
(KHARWA) 		1725006029NRG23161020220549813 18/10/2022 lakmibai 1725006029WL044133 lakmibai 00051 MAHB0000143 1224 1224 Processed 25/10/2022 763966476 lakmibai (000000)
SubTotal 3672 3672
10 CHHAIGAON MAKHAN MP-25-006-001-001/37
(ABUD) 		1725006001NRG23181020220551893 18/10/2022 Basu 1725006001WL044501 Basu 00051 MAHB0000517 1224 1224 Processed 25/10/2022 763966476 Basu (000000)
11 CHHAIGAON MAKHAN MP-25-006-001-002/75
(ABUD) 		1725006001NRG23181020220551898 18/10/2022 JITENDAR 1725006001WL044501 JITENDAR 00051 MAHB0000517 1224 1224 Processed 25/10/2022 763966476 JITENDAR (000000)
12 CHHAIGAON MAKHAN MP-25-006-001-002/75
(ABUD) 		1725006001NRG23181020220551897 18/10/2022 jitendra 1725006001WL044501 jitendra 00051 MAHB0000517 1224 1224 Processed 25/10/2022 763966476 jitendra (000000)
13 CHHAIGAON MAKHAN MP-25-006-001-002/75
(ABUD) 		1725006001NRG23181020220551899 18/10/2022 USHA 1725006001WL044501 USHA 00051 MAHB0000517 1224 1224 Processed 25/10/2022 763966476 USHA (000000)
SubTotal 4896 4896
14 CHHAIGAON MAKHAN MP-25-006-001-001/37
(ABUD) 		1725006001NRG23181020220551894 18/10/2022 madu 1725006001WL044501 madu 00354 PUNB0131900 1224 1224 Processed 25/10/2022 763966476 madu (000000)
SubTotal 1224 1224
15 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006001NRG23181020220551896 18/10/2022 Bjarti 1725006001WL044501 Bjarti 00415 SBIN0004092 1224 1224 Processed 25/10/2022 763966476 Bjarti (000000)
SubTotal 1224 1224
16 CHHAIGAON MAKHAN MP-25-006-029-002/383
(KHARWA) 		1725006029NRG23181020220551819 18/10/2022 jivan bai 1725006029WL044493 jivan bai 00415 SBIN0013650 1224 1224 Processed 25/10/2022 763966476 jivanbai (000000)
SubTotal 1224 1224
17 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006001NRG23181020220551895 18/10/2022 Omparkash 1725006001WL044501 Omparkash 00468 UBIN0544868 1224 1224 Processed 25/10/2022 763966476 Omparkash (000000)
SubTotal 1224 1224
18 CHHAIGAON MAKHAN MP-25-006-029-002/83
(KHARWA) 		1725006029NRG23161020220549816 18/10/2022 anil 1725006029WL044133 anil 00697 BKID0MG0282 1224 1224 Processed 25/10/2022 763966476 anil (000000)
SubTotal 1224 1224
Total 22032 22032

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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_181022FTO_467439 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4896
2 CHHAIGAON MAKHAN MP1725006_181022FTO_467439 Bank of India BKID0009529 KHANDWA CIVIL LINES 1224
3 CHHAIGAON MAKHAN MP1725006_181022FTO_467439 Bank of India BKID0009901 SANAWAD 1224
4 CHHAIGAON MAKHAN MP1725006_181022FTO_467439 Bank of Maharastra MAHB0000143 PANDHANA 3672
5 CHHAIGAON MAKHAN MP1725006_181022FTO_467439 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4896
6 CHHAIGAON MAKHAN MP1725006_181022FTO_467439 Punjab National Bank PUNB0131900 BARGAON GUJAR 1224
7 CHHAIGAON MAKHAN MP1725006_181022FTO_467439 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1224
8 CHHAIGAON MAKHAN MP1725006_181022FTO_467439 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1224
9 CHHAIGAON MAKHAN MP1725006_181022FTO_467439 Union Bank of India UBIN0544868 KHANDWA 1224
10 CHHAIGAON MAKHAN MP1725006_181022FTO_467439 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1224

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