Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_190823APB_FTO_226419
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-25-006-023-003/58
(DODWADA) 		1725006023NRG24190820230264042 19/08/2023 ASHOK GENDALAL 1725006023WL019340 ASHOK GENDALAL 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728750385 ASHOKGENDALAL BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-023-003/58
(DODWADA) 		1725006023NRG24190820230264040 19/08/2023 GENDALAL HEERALAL 1725006023WL019340 GENDALAL HEERALAL 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728750385 GENDALALHEERALAL BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-023-003/58
(DODWADA) 		1725006023NRG24190820230264041 19/08/2023 parubai gedalal 1725006023WL019340 parubai gedalal 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728750385 parubaigedalal BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-043-001/267
(SALAI) 		1725006000NRG24190820230263853 19/08/2023 poonamchand 1725006WL019323 poonamchand 00415 SBIN0000408 1326 1326 Processed 25/08/2023 728750385 poonamchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24190820230263843 19/08/2023 sushilabai 1725006WL019318 sushilabai 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728750385 sushilabai UCO BANK(607066)
6 CHHAIGAON MAKHAN MP-25-006-043-001/188
(SALAI) 		1725006000NRG24190820230263859 19/08/2023 chandrakalabai 1725006WL019326 chandrakalabai 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728750385 chandrakalabai UCO BANK(607066)
7 CHHAIGAON MAKHAN MP-25-006-043-001/190
(SALAI) 		1725006000NRG24190820230263865 19/08/2023 umabai 1725006WL019329 umabai 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728750385 umabai UCO BANK(607066)
8 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24190820230263863 19/08/2023 mayabai 1725006WL019328 mayabai 00462 UCBA0001345 1326 1326 Processed 25/08/2023 728750385 mayabai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24190820230263855 19/08/2023 komal 1725006WL019324 komal 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728750385 komal UCO BANK(607066)
10 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24190820230263849 19/08/2023 manishabai 1725006WL019321 manishabai 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728750385 manishabai UCO BANK(607066)
11 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24190820230263848 19/08/2023 rakesh 1725006WL019321 rakesh 00462 UCBA0001345 1326 1326 Processed 25/08/2023 728750385 rakesh NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-043-001/304-B
(SALAI) 		1725006000NRG24190820230263868 19/08/2023 sajnabai 1725006WL019330 sajnabai 00462 UCBA0001345 1326 1326 Processed 25/08/2023 728750385 sajnabai NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24190820230263846 19/08/2023 mahendra 1725006WL019320 mahendra 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728750385 mahendra UCO BANK(607066)
14 CHHAIGAON MAKHAN MP-25-006-043-001/78
(SALAI) 		1725006000NRG24190820230263837 19/08/2023 sangitabai 1725006WL019315 sangitabai 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728750385 sangitabai UCO BANK(607066)
15 CHHAIGAON MAKHAN MP-25-006-043-001/92
(SALAI) 		1725006000NRG24190820230263841 19/08/2023 santosh bai 1725006WL019317 santosh bai 00462 UCBA0001345 1326 1326 Processed 26/08/2023 728750385 santoshbai UCO BANK(607066)
SubTotal 14586 14586
16 CHHAIGAON MAKHAN MP-25-006-043-001/277-B
(SALAI) 		1725006000NRG24190820230263857 19/08/2023 RESHAMN BAI 1725006WL019325 RESHAMN BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728750385 RESHAMNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-043-001/107
(SALAI) 		1725006000NRG24190820230263860 19/08/2023 PANNALAL CHHAJJU 1725006WL019327 PANNALAL CHHAJJU 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 PANNALALCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-043-001/107
(SALAI) 		1725006000NRG24190820230263861 19/08/2023 sujan bai 1725006WL019327 sujan bai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24190820230263842 19/08/2023 TARACHAND TOTARAM 1725006WL019318 TARACHAND TOTARAM 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 TARACHANDTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-043-001/135-C
(SALAI) 		1725006000NRG24190820230264031 19/08/2023 dilip 1725006WL019337 dilip 00697 BKID0MG0268 221 221 Processed 25/08/2023 728750385 dilip NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24190820230263833 19/08/2023 RAJU RAMLAL 1725006WL019314 RAJU RAMLAL 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 RAJURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24190820230263834 19/08/2023 Umabai 1725006WL019314 Umabai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 Umabai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-043-001/188
(SALAI) 		1725006000NRG24190820230263858 19/08/2023 parvat nandram 1725006WL019326 parvat nandram 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 parvatnandram NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-043-001/190
(SALAI) 		1725006000NRG24190820230263864 19/08/2023 Kamal Babu 1725006WL019329 Kamal Babu 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 KamalBabu NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-043-001/192
(SALAI) 		1725006000NRG24190820230263862 19/08/2023 Vishram jayram 1725006WL019328 Vishram jayram 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 Vishramjayram UNION BANK OF INDIA(508500)
26 CHHAIGAON MAKHAN MP-25-006-043-001/200
(SALAI) 		1725006000NRG24190820230263854 19/08/2023 Komal bholu 1725006WL019324 Komal bholu 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 Komalbholu NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-043-001/207
(SALAI) 		1725006000NRG24190820230263835 19/08/2023 sumitrabai MAYARAM 1725006WL019315 sumitrabai MAYARAM 00697 BKID0MG0268 1326 1326 Processed 26/08/2023 728750385 sumitrabaiMAYARAM UCO BANK(607066)
28 CHHAIGAON MAKHAN MP-25-006-043-001/267
(SALAI) 		1725006000NRG24190820230263852 19/08/2023 sushila bai 1725006WL019323 sushila bai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-043-001/277
(SALAI) 		1725006000NRG24190820230264033 19/08/2023 jagdish bhagchand 1725006WL019337 jagdish bhagchand 00697 BKID0MG0268 221 221 Processed 25/08/2023 728750385 jagdishbhagchand NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-043-001/277-B
(SALAI) 		1725006000NRG24190820230263856 19/08/2023 manak 1725006WL019325 manak 00697 BKID0MG0268 1326 1326 Processed 26/08/2023 728750385 manak UCO BANK(607066)
31 CHHAIGAON MAKHAN MP-25-006-043-001/298
(SALAI) 		1725006000NRG24190820230263844 19/08/2023 MATAPRASAD HUBBA 1725006WL019319 MATAPRASAD HUBBA 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 MATAPRASADHUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAIGAON MAKHAN MP-25-006-043-001/304-B
(SALAI) 		1725006000NRG24190820230263867 19/08/2023 BALIRAM ANOKHI 1725006WL019330 BALIRAM ANOKHI 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 BALIRAMANOKHI NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24190820230263839 19/08/2023 Bhuri Bai 1725006WL019316 Bhuri Bai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24190820230263838 19/08/2023 Dandu hari 1725006WL019316 Dandu hari 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 Danduhari INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24190820230263847 19/08/2023 selabai 1725006WL019320 selabai 00697 BKID0MG0268 1326 1326 Processed 26/08/2023 728750385 selabai UCO BANK(607066)
36 CHHAIGAON MAKHAN MP-25-006-043-001/72
(SALAI) 		1725006000NRG24190820230263866 19/08/2023 manohar chhagan 1725006WL019329 manohar chhagan 00697 BKID0MG0268 1326 1326 Processed 26/08/2023 728750385 manoharchhagan UCO BANK(607066)
37 CHHAIGAON MAKHAN MP-25-006-043-001/78
(SALAI) 		1725006000NRG24190820230263836 19/08/2023 raju mayaram 1725006WL019315 raju mayaram 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 rajumayaram NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-043-001/92
(SALAI) 		1725006000NRG24190820230263840 19/08/2023 BALIRAM 1725006WL019317 BALIRAM 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 728750385 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
39 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24190820230264032 19/08/2023 BHOJYA SITARAM 1725006WL019337 BHOJYA SITARAM 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728750385 BHOJYASITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24190820230263851 19/08/2023 KIRAN 1725006WL019322 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728750385 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24190820230263850 19/08/2023 PREMNARAYAN 1725006WL019322 PREMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728750385 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 51051 51051

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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_190823APB_FTO_226419 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
2 CHHAIGAON MAKHAN MP1725006_190823APB_FTO_226419 State Bank of India SBIN0000408 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_190823APB_FTO_226419 UCO Bank UCBA0001345 KALMUKHI 14586
4 CHHAIGAON MAKHAN MP1725006_190823APB_FTO_226419 India Post Payments Bank IPOS0000001 Khandwa 1326
5 CHHAIGAON MAKHAN MP1725006_190823APB_FTO_226419 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 26962
6 CHHAIGAON MAKHAN MP1725006_190823APB_FTO_226419 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2873

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