Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_201122FTO_523118
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-25-006-009-001/141-B
(BARUD) 		1725006017NRG23181120220590056 20/11/2022 RAKESH LAKHAN 1725006017WL052005 RAKESH LAKHAN 00048 BKID0009507 1224 1224 Processed 25/11/2022 387685876 RAKESHLAKHAN (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/204
(BARUD) 		1725006017NRG23181120220590058 20/11/2022 HEERALAL MAHILE 1725006017WL052005 HEERALAL MAHILE 00048 BKID0009507 1224 1224 Processed 25/11/2022 387685876 HEERALALMAHILE (000000)
3 CHHAIGAON MAKHAN MP-25-006-017-001/434
(CHHIRWEL) 		1725006017NRG23181120220590066 20/11/2022 rajesh 1725006017WL052005 rajesh 00048 BKID0009507 1224 1224 Processed 25/11/2022 387685876 rajesh (000000)
SubTotal 3672 3672
4 CHHAIGAON MAKHAN MP-25-006-009-001/141-B
(BARUD) 		1725006017NRG23181120220590057 20/11/2022 SURAJBAI RAKESH 1725006017WL052005 SURAJBAI RAKESH 00048 BKID0009522 1224 1224 Processed 25/11/2022 387685876 SURAJBAIRAKESH (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/204-B
(BARUD) 		1725006017NRG23181120220590060 20/11/2022 SUNITABAI SANDIP 1725006017WL052005 SUNITABAI SANDIP 00048 BKID0009522 1224 1224 Processed 25/11/2022 387685876 SUNITABAISANDIP (000000)
SubTotal 2448 2448
6 CHHAIGAON MAKHAN MP-25-006-017-001/348-A
(CHHIRWEL) 		1725006017NRG23181120220590063 20/11/2022 maya 1725006017WL052005 maya 00048 BKID0009534 1224 1224 Processed 25/11/2022 387685876 maya (000000)
7 CHHAIGAON MAKHAN MP-25-006-017-001/348-A
(CHHIRWEL) 		1725006017NRG23181120220590062 20/11/2022 maya 1725006017WL052005 maya 00048 BKID0009534 1224 1224 Processed 25/11/2022 387685876 maya (000000)
8 CHHAIGAON MAKHAN MP-25-006-050-001/133
(TAKLI MORI) 		1725006050NRG23171120220588959 20/11/2022 rameshver 1725006050WL051841 rameshver 00048 BKID0009534 1224 1224 Processed 25/11/2022 387685876 rameshver (000000)
9 CHHAIGAON MAKHAN MP-25-006-050-001/133
(TAKLI MORI) 		1725006050NRG23171120220588958 20/11/2022 savitri 1725006050WL051841 savitri 00048 BKID0009534 1224 1224 Processed 25/11/2022 387685876 savitri (000000)
10 CHHAIGAON MAKHAN MP-25-006-050-001/298-A
(TAKLI MORI) 		1725006050NRG23171120220588960 20/11/2022 BAGHASINGH KISHOR 1725006050WL051841 BAGHASINGH KISHOR 00048 BKID0009534 1224 1224 Processed 25/11/2022 387685876 BAGHASINGHKISHOR (000000)
11 CHHAIGAON MAKHAN MP-25-006-050-001/395
(TAKLI MORI) 		1725006050NRG23171120220588963 20/11/2022 krishna 1725006050WL051841 krishna 00048 BKID0009534 1224 1224 Processed 25/11/2022 387685876 krishna (000000)
12 CHHAIGAON MAKHAN MP-25-006-050-001/396
(TAKLI MORI) 		1725006050NRG23171120220588965 20/11/2022 guddi 1725006050WL051841 guddi 00048 BKID0009534 1428 1428 Processed 25/11/2022 387685876 guddi (000000)
SubTotal 8772 8772
13 CHHAIGAON MAKHAN MP-25-006-050-001/127
(TAKLI MORI) 		1725006050NRG23171120220588957 20/11/2022 asha 1725006050WL051841 asha 00051 MAHB0000517 1428 1428 Processed 25/11/2022 387685876 asha (000000)
14 CHHAIGAON MAKHAN MP-25-006-050-001/298-A
(TAKLI MORI) 		1725006050NRG23171120220588961 20/11/2022 bhagvat bai 1725006050WL051841 bhagvat bai 00051 MAHB0000517 1224 1224 Processed 25/11/2022 387685876 bhagvatbai (000000)
15 CHHAIGAON MAKHAN MP-25-006-050-001/83
(TAKLI MORI) 		1725006050NRG23171120220588966 20/11/2022 sevanti 1725006050WL051841 sevanti 00051 MAHB0000517 1224 1224 Processed 25/11/2022 387685876 sevanti (000000)
SubTotal 3876 3876
16 CHHAIGAON MAKHAN MP-25-006-050-001/298-A
(TAKLI MORI) 		1725006050NRG23171120220588962 20/11/2022 DHARMENDRA 1725006050WL051841 DHARMENDRA 00078 CNRB0017770 1224 1224 Processed 25/11/2022 387685876 DHARMENDRA (000000)
SubTotal 1224 1224
17 CHHAIGAON MAKHAN MP-25-006-017-001/367
(CHHIRWEL) 		1725006017NRG23181120220590065 20/11/2022 sandip 1725006017WL052005 sandip 00691 IPOS0000001 1224 1224 Processed 25/11/2022 387685876 sandip (000000)
SubTotal 1224 1224
Total 21216 21216

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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_201122FTO_523118 Bank of India BKID0009507 BARUD 3672
2 CHHAIGAON MAKHAN MP1725006_201122FTO_523118 Bank of India BKID0009522 RUSTAMPUR 2448
3 CHHAIGAON MAKHAN MP1725006_201122FTO_523118 Bank of India BKID0009534 CHHAIGAON MAKHAN 8772
4 CHHAIGAON MAKHAN MP1725006_201122FTO_523118 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3876
5 CHHAIGAON MAKHAN MP1725006_201122FTO_523118 Canara Bank CNRB0017770 KHANDWA II 1224
6 CHHAIGAON MAKHAN MP1725006_201122FTO_523118 India Post Payments Bank IPOS0000001 Khandwa 1224

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