Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_120523APB_FTO_38958
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-25-006-028-001/134
(KESUN) 		1725006000NRG24120520230011086 12/05/2023 anju bai 1725006WL001105 anju bai 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775868329 anjubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-028-001/134
(KESUN) 		1725006000NRG24120520230011087 12/05/2023 anjubai 1725006WL001105 anjubai 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775868329 anjubai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-028-001/18
(KESUN) 		1725006000NRG24120520230011091 12/05/2023 Bhgvti bai 1725006WL001105 Bhgvti bai 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775868329 Bhgvtibai UCO BANK(607066)
4 CHHAIGAON MAKHAN MP-25-006-028-001/375
(KESUN) 		1725006000NRG24120520230011101 12/05/2023 asha 1725006WL001105 asha 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775868329 asha BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-028-001/1
(KESUN) 		1725006000NRG24120520230011081 12/05/2023 dipali 1725006WL001105 dipali 00415 SBIN0007138 1326 1326 Processed 20/05/2023 775868329 dipali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-028-001/117
(KESUN) 		1725006000NRG24120520230011082 12/05/2023 Subham 1725006WL001105 Subham 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775868329 Subham BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-028-001/127-C
(KESUN) 		1725006000NRG24120520230011084 12/05/2023 Manish 1725006WL001105 Manish 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775868329 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-028-001/127-C
(KESUN) 		1725006000NRG24120520230011085 12/05/2023 Naren 1725006WL001105 Naren 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775868329 Naren INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-028-001/189-C
(KESUN) 		1725006000NRG24120520230011093 12/05/2023 Kalyan 1725006WL001105 Kalyan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775868329 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-028-001/260
(KESUN) 		1725006000NRG24120520230011099 12/05/2023 Rupen 1725006WL001105 Rupen 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775868329 Rupen NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-028-001/375
(KESUN) 		1725006000NRG24120520230011102 12/05/2023 rajpal 1725006WL001105 rajpal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775868329 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-028-001/97-B
(KESUN) 		1725006000NRG24120520230011105 12/05/2023 santosh 1725006WL001105 santosh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775868329 santosh UCO BANK(607066)
SubTotal 9282 9282
13 CHHAIGAON MAKHAN MP-25-006-028-001/150-B
(KESUN) 		1725006000NRG24120520230011088 12/05/2023 bhairusingh 1725006WL001105 bhairusingh 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775868329 bhairusingh NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-028-001/18
(KESUN) 		1725006000NRG24120520230011090 12/05/2023 vikram singh 1725006WL001105 vikram singh 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775868329 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-028-001/189-C
(KESUN) 		1725006000NRG24120520230011092 12/05/2023 chamabai 1725006WL001105 chamabai 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775868329 chamabai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-028-001/217
(KESUN) 		1725006000NRG24120520230011097 12/05/2023 Hukum 1725006WL001105 Hukum 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775868329 Hukum AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHHAIGAON MAKHAN MP-25-006-028-001/217
(KESUN) 		1725006000NRG24120520230011096 12/05/2023 Tolabai 1725006WL001105 Tolabai 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775868329 Tolabai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-028-001/265-D
(KESUN) 		1725006000NRG24120520230011100 12/05/2023 gopal 1725006WL001105 gopal 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775868329 gopal NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-028-001/57
(KESUN) 		1725006000NRG24120520230011103 12/05/2023 Durgabai 1725006WL001105 Durgabai 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775868329 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-028-001/57
(KESUN) 		1725006000NRG24120520230011104 12/05/2023 kalu 1725006WL001105 kalu 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775868329 kalu UCO BANK(607066)
SubTotal 10608 10608
21 CHHAIGAON MAKHAN MP-25-006-028-001/1
(KESUN) 		1725006000NRG24120520230011080 12/05/2023 mamtabai 1725006WL001105 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868329 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-028-001/127-C
(KESUN) 		1725006000NRG24120520230011083 12/05/2023 Suren 1725006WL001105 Suren 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868329 Suren NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-028-001/196
(KESUN) 		1725006000NRG24120520230011094 12/05/2023 mehtab 1725006WL001105 mehtab 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868329 mehtab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-028-001/196
(KESUN) 		1725006000NRG24120520230011095 12/05/2023 Sulochna 1725006WL001105 Sulochna 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868329 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-028-001/254-B
(KESUN) 		1725006000NRG24120520230011098 12/05/2023 Sevakram 1725006WL001105 Sevakram 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868329 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-028-001/97-B
(KESUN) 		1725006000NRG24120520230011106 12/05/2023 sima 1725006WL001105 sima 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775868329 sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 34476 34476

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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_120523APB_FTO_38958 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38958 State Bank of India SBIN0007138 SANAWAD 1326
3 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38958 India Post Payments Bank IPOS0000001 Khandwa 9282
4 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38958 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 10608
5 CHHAIGAON MAKHAN MP1725006_120523APB_FTO_38958 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 7956

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