Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_210823APB_FTO_228007
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-25-006-013-001/32-A
(BILANKHEDA) 		1725006000NRG24200820230264811 21/08/2023 kalu bhim 1725006WL019418 kalu bhim 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 kalubhim BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-013-001/32-A
(BILANKHEDA) 		1725006000NRG24200820230264813 21/08/2023 milan 1725006WL019418 milan 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 milan BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-013-001/32-A
(BILANKHEDA) 		1725006000NRG24200820230264812 21/08/2023 seeta 1725006WL019418 seeta 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 seeta BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-013-001/84
(BILANKHEDA) 		1725006000NRG24200820230264814 21/08/2023 narsingh 1725006WL019418 narsingh 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 narsingh BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24200820230265281 21/08/2023 asha bai 1725006WL019439 asha bai 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 ashabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 CHHAIGAON MAKHAN MP-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24200820230265282 21/08/2023 bhim singh 1725006WL019439 bhim singh 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 bhimsingh BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-013-002/137
(BILANKHEDA) 		1725006000NRG24200820230265285 21/08/2023 SEETARAM 1725006WL019441 SEETARAM 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 SEETARAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-013-002/151-A
(BILANKHEDA) 		1725006000NRG24200820230265286 21/08/2023 SHAHRUKH 1725006WL019441 SHAHRUKH 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 SHAHRUKH BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-013-002/151-A
(BILANKHEDA) 		1725006000NRG24200820230265287 21/08/2023 YASMIN 1725006WL019441 YASMIN 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 YASMIN BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-013-002/200-A
(BILANKHEDA) 		1725006000NRG24200820230265283 21/08/2023 SAKHUNTALA ASHOK 1725006WL019440 SAKHUNTALA ASHOK 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 SAKHUNTALAASHOK BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-013-002/200-A
(BILANKHEDA) 		1725006000NRG24200820230265284 21/08/2023 SHAKUNTALA 1725006WL019440 SHAKUNTALA 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 SHAKUNTALA ICICI BANK LTD(508534)
12 CHHAIGAON MAKHAN MP-25-006-013-002/73
(BILANKHEDA) 		1725006000NRG24200820230265289 21/08/2023 yakub majit 1725006WL019441 yakub majit 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 yakubmajit BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-013-002/90-A
(BILANKHEDA) 		1725006000NRG24200820230265292 21/08/2023 AFAZAL BISMILLA 1725006WL019441 AFAZAL BISMILLA 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 AFAZALBISMILLA BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-013-002/90-A
(BILANKHEDA) 		1725006000NRG24200820230265293 21/08/2023 JAYDA BEE 1725006WL019441 JAYDA BEE 00048 BKID0009507 1326 1326 Processed 25/08/2023 730217173 JAYDABEE BANK OF INDIA(508505)
SubTotal 18564 18564
15 CHHAIGAON MAKHAN MP-25-006-024-001/103
(DULHAR) 		1725006000NRG24200820230265185 21/08/2023 ramesh 1725006WL019435 ramesh 00048 BKID0009522 1326 1326 Processed 25/08/2023 730217173 ramesh STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-024-001/131
(DULHAR) 		1725006000NRG24200820230265188 21/08/2023 kalu 1725006WL019435 kalu 00048 BKID0009522 1326 1326 Processed 25/08/2023 730217173 kalu BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-024-001/273
(DULHAR) 		1725006000NRG24200820230265192 21/08/2023 abhishek 1725006WL019435 abhishek 00048 BKID0009522 1326 1326 Processed 25/08/2023 730217173 abhishek BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24200820230265193 21/08/2023 madhu 1725006WL019435 madhu 00048 BKID0009522 1326 1326 Processed 25/08/2023 730217173 madhu BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-024-001/316
(DULHAR) 		1725006000NRG24200820230265208 21/08/2023 deepak 1725006WL019437 deepak 00048 BKID0009522 1326 1326 Processed 25/08/2023 730217173 deepak BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-024-001/316
(DULHAR) 		1725006000NRG24200820230265207 21/08/2023 deepak 1725006WL019437 deepak 00048 BKID0009522 1326 1326 Processed 25/08/2023 730217173 deepak BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-024-001/358
(DULHAR) 		1725006000NRG24200820230265197 21/08/2023 Dilip 1725006WL019435 Dilip 00048 BKID0009522 1326 1326 Processed 25/08/2023 730217173 Dilip IDFC BANK LIMITED(608117)
22 CHHAIGAON MAKHAN MP-25-006-024-001/483
(DULHAR) 		1725006000NRG24200820230265200 21/08/2023 Rajkumar Chaure 1725006WL019435 Rajkumar Chaure 00048 BKID0009522 884 884 Processed 25/08/2023 730217173 RajkumarChaure BANK OF INDIA(508505)
SubTotal 10166 10166
23 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24200820230265190 21/08/2023 Gajarbai 1725006WL019435 Gajarbai 00051 MAHB0000143 1326 1326 Processed 25/08/2023 730217173 Gajarbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHAIGAON MAKHAN MP-25-006-024-001/323
(DULHAR) 		1725006000NRG24200820230265204 21/08/2023 Rukhamanibai 1725006WL019436 Rukhamanibai 00051 MAHB0000143 1326 1326 Processed 25/08/2023 730217173 Rukhamanibai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-024-001/458
(DULHAR) 		1725006000NRG24200820230265211 21/08/2023 omparkash 1725006WL019437 omparkash 00051 MAHB0000143 1326 1326 Processed 25/08/2023 730217173 omparkash BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-024-001/704
(DULHAR) 		1725006000NRG24200820230265205 21/08/2023 Govind Atuude 1725006WL019436 Govind Atuude 00051 MAHB0000143 1326 1326 Processed 25/08/2023 730217173 GovindAtuude BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-029-001/75
(KHARWA) 		1725006029NRG24200820230265415 21/08/2023 Sudyibai 1725006029WL019464 Sudyibai 00051 MAHB0000143 1326 1326 Processed 25/08/2023 730217173 Sudyibai BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24200820230265417 21/08/2023 gilabbai 1725006029WL019464 gilabbai 00051 MAHB0000143 1326 1326 Processed 25/08/2023 730217173 gilabbai BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
29 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24200820230265201 21/08/2023 Haresingh 1725006WL019436 Haresingh 00051 MAHB0000517 1326 1326 Processed 25/08/2023 730217173 Haresingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-024-001/307
(DULHAR) 		1725006000NRG24200820230265196 21/08/2023 farha bee 1725006WL019435 farha bee 00152 HDFC0000912 1326 1326 Processed 25/08/2023 730217173 farhabee HDFC BANK LTD(607152)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24200820230265191 21/08/2023 Rahul 1725006WL019435 Rahul 00415 SBIN0013650 1326 1326 Processed 25/08/2023 730217173 Rahul STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24200820230265202 21/08/2023 Jasodabai 1725006WL019436 Jasodabai 00415 SBIN0013650 1326 1326 Processed 25/08/2023 730217173 Jasodabai STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24200820230265194 21/08/2023 Suneeta 1725006WL019435 Suneeta 00415 SBIN0013650 1326 1326 Processed 25/08/2023 730217173 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHAIGAON MAKHAN MP-25-006-024-001/308
(DULHAR) 		1725006000NRG24200820230265203 21/08/2023 SUBHADRA bai 1725006WL019436 SUBHADRA bai 00415 SBIN0013650 1326 1326 Processed 25/08/2023 730217173 SUBHADRAbai STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-024-001/39
(DULHAR) 		1725006000NRG24200820230265199 21/08/2023 Savitri 1725006WL019435 Savitri 00415 SBIN0013650 1326 1326 Processed 25/08/2023 730217173 Savitri STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-024-001/704
(DULHAR) 		1725006000NRG24200820230265206 21/08/2023 Kavita 1725006WL019436 Kavita 00415 SBIN0013650 1326 1326 Processed 25/08/2023 730217173 Kavita STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 CHHAIGAON MAKHAN MP-25-006-024-001/343
(DULHAR) 		1725006000NRG24200820230265209 21/08/2023 Rajesh 1725006WL019437 Rajesh 00415 SBIN0030102 221 221 Processed 25/08/2023 730217173 Rajesh BANK OF INDIA(508505)
SubTotal 221 221
38 CHHAIGAON MAKHAN MP-25-006-024-001/307
(DULHAR) 		1725006000NRG24200820230265195 21/08/2023 shekh firoj 1725006WL019435 shekh firoj 00553 INDB0000378 1326 1326 Processed 25/08/2023 730217173 shekhfiroj BANK OF INDIA(508505)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-029-001/75
(KHARWA) 		1725006029NRG24200820230265414 21/08/2023 ganu 1725006029WL019464 ganu 00697 BKID0MG0285 1326 1326 Processed 25/08/2023 730217173 ganu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50167 50167

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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_210823APB_FTO_228007 Bank of India BKID0009507 BARUD 18564
2 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228007 Bank of India BKID0009522 RUSTAMPUR 10166
3 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228007 Bank of Maharastra MAHB0000143 PANDHANA 7956
4 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228007 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228007 HDFC bank HDFC0000912 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228007 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 7956
7 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228007 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 221
8 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228007 IndusInd Bank Ltd. INDB0000378 SAPNA SANGEETA MAIN ROAD,INDORE 1326
9 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228007 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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