Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220522FTO_144973
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-25-006-029-001/27
(KHARWA) 		1725006029NRG22230620210513582 22/05/2022 seemabai 1725006WL020173 seemabai 00045 BARB0KHANDW 1158 1158 Processed 27/05/2022 002065914 seemabai (000000)
2 CHHAIGAON MAKHAN MP-25-006-029-001/27
(KHARWA) 		1725006029NRG22230620210513581 22/05/2022 seemabai 1725006WL020173 seemabai 00045 BARB0KHANDW 1158 1158 Processed 27/05/2022 002065914 seemabai (000000)
SubTotal 2316 2316
3 CHHAIGAON MAKHAN MP-25-006-029-001/56
(KHARWA) 		1725006029NRG22230620210513574 22/05/2022 ranjit 1725006WL020173 ranjit 00051 MAHB0000143 1158 1158 Processed 28/05/2022 002065914 ranjit (000000)
4 CHHAIGAON MAKHAN MP-25-006-029-002/346-B
(KHARWA) 		1725006029NRG22230620210513576 22/05/2022 anita 1725006WL020173 anita 00051 MAHB0000143 1158 1158 Processed 28/05/2022 002065914 anita (000000)
SubTotal 2316 2316
5 CHHAIGAON MAKHAN MP-25-006-029-001/116
(KHARWA) 		1725006029NRG22230620210513573 22/05/2022 mhendra shodansingh 1725006WL020173 mhendra shodansingh 00666 IDFB0041303 1158 1158 Processed 27/05/2022 002065914 mhendrashodansingh (000000)
6 CHHAIGAON MAKHAN MP-25-006-029-001/116
(KHARWA) 		1725006029NRG22230620210513572 22/05/2022 mhendra shodansingh 1725006WL020173 mhendra shodansingh 00666 IDFB0041303 1158 1158 Processed 27/05/2022 002065914 mhendrashodansingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-029-002/295
(KHARWA) 		1725006029NRG22230620210513583 22/05/2022 sangeetabai 1725006WL020173 sangeetabai 00666 IDFB0041303 772 772 Rejected 27/05/2022 002065914 A/c Blocked or Frozen
8 CHHAIGAON MAKHAN MP-25-006-029-002/295
(KHARWA) 		1725006029NRG22230620210513580 22/05/2022 sangeetabai 1725006WL020173 sangeetabai 00666 IDFB0041303 1158 1158 Rejected 27/05/2022 002065914 A/c Blocked or Frozen
9 CHHAIGAON MAKHAN MP-25-006-029-002/295
(KHARWA) 		1725006029NRG22230620210513579 22/05/2022 sangeetabai 1725006WL020173 sangeetabai 00666 IDFB0041303 1158 1158 Rejected 27/05/2022 002065914 A/c Blocked or Frozen
SubTotal 5404 5404
10 CHHAIGAON MAKHAN MP-25-006-029-001/43
(KHARWA) 		1725006029NRG22241220210940590 22/05/2022 pancam babu 1725006WL048793 pancam babu 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 pancambabu (000000)
11 CHHAIGAON MAKHAN MP-25-006-029-001/43
(KHARWA) 		1725006029NRG22241220210940589 22/05/2022 pancam babu 1725006WL048793 pancam babu 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 pancambabu (000000)
12 CHHAIGAON MAKHAN MP-25-006-029-002/128
(KHARWA) 		1725006029NRG22230620210513575 22/05/2022 amar 1725006WL020173 amar 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 amar (000000)
13 CHHAIGAON MAKHAN MP-25-006-029-002/133
(KHARWA) 		1725006029NRG22241220210940591 22/05/2022 bhim tuktu 1725006WL048793 bhim tuktu 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 bhimtuktu (000000)
14 CHHAIGAON MAKHAN MP-25-006-029-002/169
(KHARWA) 		1725006029NRG22241220210940594 22/05/2022 papa ccanu 1725006WL048793 papa ccanu 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 papaccanu (000000)
15 CHHAIGAON MAKHAN MP-25-006-029-002/169
(KHARWA) 		1725006029NRG22241220210940593 22/05/2022 papa ccanu 1725006WL048793 papa ccanu 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 papaccanu (000000)
16 CHHAIGAON MAKHAN MP-25-006-029-002/169
(KHARWA) 		1725006029NRG22241220210940592 22/05/2022 papa ccanu 1725006WL048793 papa ccanu 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 papaccanu (000000)
17 CHHAIGAON MAKHAN MP-25-006-029-002/188
(KHARWA) 		1725006029NRG22241220210940595 22/05/2022 SANJAY GULABCHAND 1725006WL048793 SANJAY GULABCHAND 00697 BKID0NAMRGB 579 579 Processed 27/05/2022 002065914 SANJAYGULABCHAND (000000)
18 CHHAIGAON MAKHAN MP-25-006-029-002/215
(KHARWA) 		1725006029NRG22241220210940597 22/05/2022 manglesh 1725006WL048793 manglesh 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 manglesh (000000)
19 CHHAIGAON MAKHAN MP-25-006-029-002/215
(KHARWA) 		1725006029NRG22241220210940596 22/05/2022 manglesh 1725006WL048793 manglesh 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 manglesh (000000)
20 CHHAIGAON MAKHAN MP-25-006-029-002/248
(KHARWA) 		1725006029NRG22241220210940599 22/05/2022 nannu dagdu 1725006WL048793 nannu dagdu 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 nannudagdu (000000)
21 CHHAIGAON MAKHAN MP-25-006-029-002/248
(KHARWA) 		1725006029NRG22241220210940598 22/05/2022 nannu dagdu 1725006WL048793 nannu dagdu 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 nannudagdu (000000)
22 CHHAIGAON MAKHAN MP-25-006-029-002/258
(KHARWA) 		1725006029NRG22241220210940600 22/05/2022 jasodabai 1725006WL048793 jasodabai 00697 BKID0NAMRGB 386 386 Processed 27/05/2022 002065914 jasodabai (000000)
23 CHHAIGAON MAKHAN MP-25-006-029-002/261
(KHARWA) 		1725006029NRG22241220210940601 22/05/2022 sumersingh 1725006WL048793 sumersingh 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 sumersingh (000000)
24 CHHAIGAON MAKHAN MP-25-006-029-002/283
(KHARWA) 		1725006029NRG22241220210940602 22/05/2022 rameshvar totaram 1725006WL048793 rameshvar totaram 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 rameshvartotaram (000000)
25 CHHAIGAON MAKHAN MP-25-006-029-002/350-B
(KHARWA) 		1725006029NRG22241220210940605 22/05/2022 ramprasad 1725006WL048793 ramprasad 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 ramprasad (000000)
26 CHHAIGAON MAKHAN MP-25-006-029-002/350-B
(KHARWA) 		1725006029NRG22241220210940604 22/05/2022 ramprasad 1725006WL048793 ramprasad 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 ramprasad (000000)
27 CHHAIGAON MAKHAN MP-25-006-029-002/350-B
(KHARWA) 		1725006029NRG22241220210940603 22/05/2022 ramprasad 1725006WL048793 ramprasad 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 ramprasad (000000)
28 CHHAIGAON MAKHAN MP-25-006-029-002/383
(KHARWA) 		1725006029NRG22241220210940606 22/05/2022 dinesh 1725006WL048793 dinesh 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 dinesh (000000)
29 CHHAIGAON MAKHAN MP-25-006-029-002/72
(KHARWA) 		1725006029NRG22241220210940607 22/05/2022 sima 1725006WL048793 sima 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 sima (000000)
30 CHHAIGAON MAKHAN MP-25-006-029-002/72
(KHARWA) 		1725006029NRG22230620210513584 22/05/2022 sima 1725006WL020173 sima 00697 BKID0NAMRGB 772 772 Processed 27/05/2022 002065914 sima (000000)
31 CHHAIGAON MAKHAN MP-25-006-029-002/72
(KHARWA) 		1725006029NRG22230620210513578 22/05/2022 sima 1725006WL020173 sima 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 sima (000000)
32 CHHAIGAON MAKHAN MP-25-006-029-002/72
(KHARWA) 		1725006029NRG22230620210513577 22/05/2022 sima 1725006WL020173 sima 00697 BKID0NAMRGB 1158 1158 Processed 27/05/2022 002065914 sima (000000)
SubTotal 24897 24897
Total 34933 34933

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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_220522FTO_144973 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2316
2 CHHAIGAON MAKHAN MP1725006_220522FTO_144973 Bank of Maharastra MAHB0000143 PANDHANA 2316
3 CHHAIGAON MAKHAN MP1725006_220522FTO_144973 IDFC Bank IDFB0041303 Pandhana 5404
4 CHHAIGAON MAKHAN MP1725006_220522FTO_144973 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2316
5 CHHAIGAON MAKHAN MP1725006_220522FTO_144973 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 22581

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