Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_280623APB_FTO_134591
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-25-006-009-001/1016-B
(BARUD) 		1725006009NRG24270620230115192 28/06/2023 AARTI BHARAT 1725006009WL009091 AARTI BHARAT 00048 BKID0009507 221 221 Processed 05/07/2023 702449420 AARTIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006009NRG24270620230115193 28/06/2023 BHARATSINGH TUKARAM 1725006009WL009091 BHARATSINGH TUKARAM 00048 BKID0009507 221 221 Processed 05/07/2023 702449420 BHARATSINGHTUKARAM BANK OF INDIA(508505)
SubTotal 442 442
3 CHHAIGAON MAKHAN MP-25-006-023-002/31
(DODWADA) 		1725006000NRG24270620230119140 28/06/2023 sunita bai 1725006WL009239 sunita bai 00048 BKID0009534 1326 1326 Processed 05/07/2023 702449420 sunitabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-023-002/65
(DODWADA) 		1725006000NRG24270620230119158 28/06/2023 rajsingh 1725006WL009239 rajsingh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702449420 rajsingh BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-023-002/66
(DODWADA) 		1725006000NRG24270620230119162 28/06/2023 krashnpal singh 1725006WL009239 krashnpal singh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702449420 krashnpalsingh NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-023-002/67-A
(DODWADA) 		1725006000NRG24270620230119163 28/06/2023 ramesh 1725006WL009239 ramesh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702449420 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 CHHAIGAON MAKHAN MP-25-006-023-002/68
(DODWADA) 		1725006000NRG24270620230119164 28/06/2023 subhamsingh 1725006WL009239 subhamsingh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702449420 subhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24270620230119165 28/06/2023 nannda bai prahlad 1725006WL009239 nannda bai prahlad 00048 BKID0009534 1326 1326 Processed 05/07/2023 702449420 nanndabaiprahlad BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24270620230119168 28/06/2023 jaipal pyarsingh 1725006WL009239 jaipal pyarsingh 00048 BKID0009534 1326 1326 Processed 05/07/2023 702449420 jaipalpyarsingh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-023-002/70-B
(DODWADA) 		1725006000NRG24270620230119167 28/06/2023 SIMA BAI 1725006WL009239 SIMA BAI 00048 BKID0009534 1326 1326 Processed 05/07/2023 702449420 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
11 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24280620230122353 28/06/2023 neema bai 1725006WL009400 neema bai 00051 MAHB0000143 221 221 Processed 05/07/2023 702449420 neemabai BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24280620230122354 28/06/2023 neema bai 1725006WL009400 neema bai 00051 MAHB0000143 221 221 Processed 05/07/2023 702449420 neemabai BANK OF BARODA(606985)
SubTotal 442 442
13 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24270620230119145 28/06/2023 bharti bai 1725006WL009239 bharti bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-023-002/39-B
(DODWADA) 		1725006000NRG24270620230119144 28/06/2023 santosh kailash chohan 1725006WL009239 santosh kailash chohan 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 santoshkailashchohan BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-023-002/41
(DODWADA) 		1725006000NRG24270620230119146 28/06/2023 rampal Anarsingh 1725006WL009239 rampal Anarsingh 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 rampalAnarsingh BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-023-002/47-A
(DODWADA) 		1725006000NRG24270620230119147 28/06/2023 darshan 1725006WL009239 darshan 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 darshan BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-023-002/52
(DODWADA) 		1725006000NRG24270620230119149 28/06/2023 shubham 1725006WL009239 shubham 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 shubham BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-023-002/53-A
(DODWADA) 		1725006000NRG24270620230119150 28/06/2023 badal singh 1725006WL009239 badal singh 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 badalsingh BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24270620230119152 28/06/2023 sarshwati bai 1725006WL009239 sarshwati bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 sarshwatibai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-023-002/56
(DODWADA) 		1725006000NRG24270620230119151 28/06/2023 sarswati 1725006WL009239 sarswati 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 sarswati BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-023-002/56-A
(DODWADA) 		1725006000NRG24270620230119153 28/06/2023 shital 1725006WL009239 shital 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 shital FINO PAYMENTS BANK LTD(608001)
22 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24270620230119154 28/06/2023 durga bai 1725006WL009239 durga bai 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 durgabai BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-023-002/58-A
(DODWADA) 		1725006000NRG24270620230119155 28/06/2023 Shivraj 1725006WL009239 Shivraj 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 Shivraj BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-023-002/65-B
(DODWADA) 		1725006000NRG24270620230119161 28/06/2023 Sonu suryavanshi 1725006WL009239 Sonu suryavanshi 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 Sonusuryavanshi BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-023-002/70-A
(DODWADA) 		1725006000NRG24270620230119166 28/06/2023 pawan parhlad 1725006WL009239 pawan parhlad 00051 MAHB0000517 1326 1326 Processed 05/07/2023 702449420 pawanparhlad BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
26 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24270620230119142 28/06/2023 Naren 1725006WL009239 Naren 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702449420 Naren NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-023-002/35
(DODWADA) 		1725006000NRG24270620230119143 28/06/2023 Rajni bai 1725006WL009239 Rajni bai 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702449420 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-023-002/5
(DODWADA) 		1725006000NRG24270620230119148 28/06/2023 kalu dangode 1725006WL009239 kalu dangode 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702449420 kaludangode BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-023-002/62
(DODWADA) 		1725006000NRG24270620230119156 28/06/2023 gyansingh 1725006WL009239 gyansingh 00697 BKID0MG0285 1326 1326 Processed 05/07/2023 702449420 gyansingh BANK OF INDIA(508505)
SubTotal 5304 5304
Total 34034 34034

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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_280623APB_FTO_134591 Bank of India BKID0009507 BARUD 442
2 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134591 Bank of India BKID0009534 CHHAIGAON MAKHAN 10608
3 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134591 Bank of Maharastra MAHB0000143 PANDHANA 442
4 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134591 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 17238
5 CHHAIGAON MAKHAN MP1725006_280623APB_FTO_134591 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5304

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