Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_280822FTO_362333
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-25-006-013-001/30-A
(BILANKHEDA) 		1725006000NRG23280820220470167 28/08/2022 CHAMPAABAI 1725006WL028100 CHAMPAABAI 00048 BKID0009507 1224 1224 Processed 01/10/2022 356948250 CHAMPAABAI (000000)
2 CHHAIGAON MAKHAN MP-25-006-013-001/30-A
(BILANKHEDA) 		1725006000NRG23280820220470166 28/08/2022 SANJAY 1725006WL028100 SANJAY 00048 BKID0009507 1224 1224 Processed 01/10/2022 356948250 SANJAY (000000)
3 CHHAIGAON MAKHAN MP-25-006-013-001/48-A
(BILANKHEDA) 		1725006000NRG23280820220470175 28/08/2022 Aniket Ramlal 1725006WL028101 Aniket Ramlal 00048 BKID0009507 1224 1224 Processed 01/10/2022 356948250 AniketRamlal (000000)
4 CHHAIGAON MAKHAN MP-25-006-013-001/88
(BILANKHEDA) 		1725006000NRG23280820220470176 28/08/2022 indarsingh sitaram 1725006WL028101 indarsingh sitaram 00048 BKID0009507 1224 1224 Processed 01/10/2022 356948250 indarsinghsitaram (000000)
5 CHHAIGAON MAKHAN MP-25-006-013-001/88
(BILANKHEDA) 		1725006000NRG23280820220470180 28/08/2022 PAWAN GOD 1725006WL028101 PAWAN GOD 00048 BKID0009507 1224 1224 Processed 01/10/2022 356948250 PAWANGOD (000000)
SubTotal 6120 6120
6 CHHAIGAON MAKHAN MP-25-006-048-001/324
(SONGIR) 		1725006048NRG23250820220466374 28/08/2022 RAMESH DAGADU PANCHORE 1725006048WL027365 RAMESH DAGADU PANCHORE 00048 BKID0009522 1224 1224 Processed 01/10/2022 356948250 RAMESHDAGADUPANCHORE (000000)
SubTotal 1224 1224
7 CHHAIGAON MAKHAN MP-25-006-013-001/88
(BILANKHEDA) 		1725006000NRG23280820220470178 28/08/2022 Durga bai 1725006WL028101 Durga bai 00048 BKID0009534 1224 1224 Processed 01/10/2022 356948250 Durgabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-013-001/88
(BILANKHEDA) 		1725006000NRG23280820220470179 28/08/2022 Mohansingh 1725006WL028101 Mohansingh 00048 BKID0009534 1224 1224 Processed 01/10/2022 356948250 Mohansingh (000000)
9 CHHAIGAON MAKHAN MP-25-006-048-001/139-B
(SONGIR) 		1725006048NRG23250820220466370 28/08/2022 dilip phulmali 1725006048WL027364 dilip phulmali 00048 BKID0009534 1224 1224 Processed 01/10/2022 356948250 dilipphulmali (000000)
10 CHHAIGAON MAKHAN MP-25-006-048-001/139-B
(SONGIR) 		1725006048NRG23250820220466371 28/08/2022 rekha bai 1725006048WL027364 rekha bai 00048 BKID0009534 1224 1224 Processed 01/10/2022 356948250 rekhabai (000000)
11 CHHAIGAON MAKHAN MP-25-006-048-001/140
(SONGIR) 		1725006048NRG23250820220466368 28/08/2022 rekha bai 1725006048WL027363 rekha bai 00048 BKID0009534 1224 1224 Processed 01/10/2022 356948250 rekhabai (000000)
SubTotal 6120 6120
12 CHHAIGAON MAKHAN MP-25-006-013-001/94-C
(BILANKHEDA) 		1725006000NRG23280820220470173 28/08/2022 Gulab bai 1725006WL028100 Gulab bai 00048 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356948250 Gulabbai (000000)
SubTotal 1224 1224
13 CHHAIGAON MAKHAN MP-25-006-048-001/218-B
(SONGIR) 		1725006048NRG23250820220466377 28/08/2022 ramesh 1725006048WL027366 ramesh 00051 MAHB0000143 1224 1224 Processed 01/10/2022 356948250 ramesh (000000)
14 CHHAIGAON MAKHAN MP-25-006-048-001/218-B
(SONGIR) 		1725006048NRG23250820220466378 28/08/2022 shriram 1725006048WL027366 shriram 00051 MAHB0000143 1224 1224 Processed 01/10/2022 356948250 shriram (000000)
15 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006048NRG23250820220466379 28/08/2022 neema bai 1725006048WL027367 neema bai 00051 MAHB0000143 1224 1224 Processed 01/10/2022 356948250 neemabai (000000)
16 CHHAIGAON MAKHAN MP-25-006-048-001/352
(SONGIR) 		1725006048NRG23250820220466380 28/08/2022 jaysingh 1725006048WL027367 jaysingh 00051 MAHB0000143 1224 1224 Processed 01/10/2022 356948250 jaysingh (000000)
SubTotal 4896 4896
17 CHHAIGAON MAKHAN MP-25-006-014-001/300
(CHAMATI) 		1725006014NRG23280820220470212 28/08/2022 kamla bai 1725006014WL028106 kamla bai 00051 MAHB0000517 1224 1224 Processed 01/10/2022 356948250 kamlabai (000000)
SubTotal 1224 1224
18 CHHAIGAON MAKHAN MP-25-006-048-001/352
(SONGIR) 		1725006048NRG23250820220466381 28/08/2022 sobhag 1725006048WL027367 sobhag 00415 SBIN0013650 1224 1224 Processed 01/10/2022 356948250 sobhag (000000)
SubTotal 1224 1224
19 CHHAIGAON MAKHAN MP-25-006-046-001/81
(SIRRA) 		1725006046NRG23270820220468777 28/08/2022 SANGEETABAI 1725006046WL027840 SANGEETABAI 00415 SBIN0017108 1224 1224 Processed 01/10/2022 356948250 SANGEETABAI (000000)
SubTotal 1224 1224
20 CHHAIGAON MAKHAN MP-25-006-013-001/88
(BILANKHEDA) 		1725006000NRG23280820220470177 28/08/2022 ganga bai 1725006WL028101 ganga bai 00415 SBIN0017111 1224 1224 Processed 01/10/2022 356948250 gangabai (000000)
21 CHHAIGAON MAKHAN MP-25-006-013-001/94-A
(BILANKHEDA) 		1725006000NRG23280820220470171 28/08/2022 SANTOSH 1725006WL028100 SANTOSH 00415 SBIN0017111 1224 1224 Processed 01/10/2022 356948250 SANTOSH (000000)
22 CHHAIGAON MAKHAN MP-25-006-013-001/94-A
(BILANKHEDA) 		1725006000NRG23280820220470172 28/08/2022 SURITIBHA 1725006WL028100 SURITIBHA 00415 SBIN0017111 1224 1224 Processed 01/10/2022 356948250 SURITIBHA (000000)
SubTotal 3672 3672
23 CHHAIGAON MAKHAN MP-25-006-046-001/81
(SIRRA) 		1725006046NRG23270820220468776 28/08/2022 rajaram 1725006046WL027840 rajaram 00601 BKID0NAMRGB 1224 1224 Processed 01/10/2022 356948250 rajaram (000000)
SubTotal 1224 1224
24 CHHAIGAON MAKHAN MP-25-006-013-001/90
(BILANKHEDA) 		1725006000NRG23280820220470182 28/08/2022 vinod virendra 1725006WL028101 vinod virendra 00666 IDFB0041302 1224 1224 Processed 01/10/2022 356948250 vinodvirendra (000000)
SubTotal 1224 1224
25 CHHAIGAON MAKHAN MP-25-006-013-001/70-B
(BILANKHEDA) 		1725006000NRG23280820220470169 28/08/2022 SONA BAI KALSINGH 1725006WL028100 SONA BAI KALSINGH 00688 FINO0001001 1224 1224 Processed 01/10/2022 356948250 SONABAIKALSINGH (000000)
SubTotal 1224 1224
26 CHHAIGAON MAKHAN MP-25-006-013-001/126-B
(BILANKHEDA) 		1725006000NRG23280820220470164 28/08/2022 HAVLA GOPAL 1725006WL028100 HAVLA GOPAL 00703 AIRP0000001 1224 1224 Processed 01/10/2022 356948250 HAVLAGOPAL (000000)
27 CHHAIGAON MAKHAN MP-25-006-013-001/126-B
(BILANKHEDA) 		1725006000NRG23280820220470165 28/08/2022 SUNITA BAI HAVLA 1725006WL028100 SUNITA BAI HAVLA 00703 AIRP0000001 1224 1224 Processed 01/10/2022 356948250 SUNITABAIHAVLA (000000)
SubTotal 2448 2448
Total 33048 33048

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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_280822FTO_362333 Bank of India BKID0009507 BARUD 6120
2 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 Bank of India BKID0009522 RUSTAMPUR 1224
3 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 Bank of India BKID0009534 CHHAIGAON MAKHAN 6120
4 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
5 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 Bank of Maharastra MAHB0000143 PANDHANA 4896
6 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1224
7 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1224
8 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 State Bank of India SBIN0017108 Deshgaon 1224
9 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3672
10 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 Narmada Jhabua Gramin Bank BKID0NAMRGB Deshgaon 1224
11 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 IDFC Bank IDFB0041302 Khandwa Branch 1224
12 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 CHHAIGAON MAKHAN MP1725006_280822FTO_362333 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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