Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_180923APB_FTO_270486
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-25-006-029-002/105
(KHARWA) 		1725006029NRG24170920230310905 18/09/2023 sanjubai 1725006029WL023076 sanjubai 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309518276 sanjubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/12-A
(KHARWA) 		1725006029NRG24170920230310906 18/09/2023 raju 1725006029WL023076 raju 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309518276 raju BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/12-A
(KHARWA) 		1725006029NRG24170920230310907 18/09/2023 sunitabai 1725006029WL023076 sunitabai 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309518276 sunitabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/268-A
(KHARWA) 		1725006029NRG24170920230310915 18/09/2023 tejpal singh 1725006029WL023076 tejpal singh 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309518276 tejpalsingh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/268-B
(KHARWA) 		1725006029NRG24170920230310916 18/09/2023 sapnabai 1725006029WL023076 sapnabai 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309518276 sapnabai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006029NRG24170920230310918 18/09/2023 ramlal 1725006029WL023076 ramlal 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309518276 ramlal BANK OF BARODA(606985)
SubTotal 6630 6630
7 CHHAIGAON MAKHAN MP-25-006-024-001/88
(DULHAR) 		1725006000NRG24180920230311797 18/09/2023 lakhanlal 1725006WL023136 lakhanlal 00048 BKID0009522 1547 1547 Processed 10/11/2023 309518276 lakhanlal STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-024-001/88-A
(DULHAR) 		1725006000NRG24180920230311800 18/09/2023 mamta bai 1725006WL023136 mamta bai 00048 BKID0009522 1547 1547 Processed 10/11/2023 309518276 mamtabai BANK OF INDIA(508505)
SubTotal 3094 3094
9 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006008NRG24170920230310831 18/09/2023 NAVAL DAGADU 1725006008WL023059 NAVAL DAGADU 00051 MAHB0000143 1326 1326 Processed 11/11/2023 309518276 NAVALDAGADU BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-008-001/140-A
(BARKHEDI) 		1725006008NRG24170920230310832 18/09/2023 lalsingh 1725006008WL023059 lalsingh 00051 MAHB0000143 1326 1326 Processed 10/11/2023 309518276 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24170920230310825 18/09/2023 RINA CHOUHAN 1725006008WL023058 RINA CHOUHAN 00051 MAHB0000143 1326 1326 Processed 11/11/2023 309518276 RINACHOUHAN BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-008-001/204
(BARKHEDI) 		1725006008NRG24170920230310826 18/09/2023 JAGBHADUR SINGH 1725006008WL023058 JAGBHADUR SINGH 00051 MAHB0000143 1326 1326 Processed 11/11/2023 309518276 JAGBHADURSINGH BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-024-001/71-A
(DULHAR) 		1725006000NRG24180920230311801 18/09/2023 PRAMOD 1725006WL023137 PRAMOD 00051 MAHB0000143 1326 1326 Processed 10/11/2023 309518276 PRAMOD BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-029-002/229
(KHARWA) 		1725006029NRG24170920230310909 18/09/2023 kadwa 1725006029WL023076 kadwa 00051 MAHB0000143 1105 1105 Processed 10/11/2023 309518276 kadwa BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-029-002/229
(KHARWA) 		1725006029NRG24170920230310910 18/09/2023 ramabai 1725006029WL023076 ramabai 00051 MAHB0000143 1105 1105 Processed 10/11/2023 309518276 ramabai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-029-002/263-B
(KHARWA) 		1725006029NRG24170920230310914 18/09/2023 jotibai 1725006029WL023076 jotibai 00051 MAHB0000143 1105 1105 Processed 11/11/2023 309518276 jotibai BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
17 CHHAIGAON MAKHAN MP-25-006-024-001/88
(DULHAR) 		1725006000NRG24180920230311799 18/09/2023 dipak 1725006WL023136 dipak 00415 SBIN0013650 1547 1547 Processed 10/11/2023 309518276 dipak PUNJAB NATIONAL BANK(508568)
18 CHHAIGAON MAKHAN MP-25-006-029-002/212
(KHARWA) 		1725006029NRG24170920230310908 18/09/2023 sanjay 1725006029WL023076 sanjay 00415 SBIN0013650 1105 1105 Processed 10/11/2023 309518276 sanjay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-029-002/229
(KHARWA) 		1725006029NRG24170920230310912 18/09/2023 urmilabai 1725006029WL023076 urmilabai 00415 SBIN0017119 1105 1105 Processed 10/11/2023 309518276 urmilabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 CHHAIGAON MAKHAN MP-25-006-008-001/205
(BARKHEDI) 		1725006008NRG24170920230310827 18/09/2023 PEMAL BAI 1725006008WL023058 PEMAL BAI 00666 IDFB0041303 1326 1326 Processed 10/11/2023 309518276 PEMALBAI IDFC BANK LIMITED(608117)
21 CHHAIGAON MAKHAN MP-25-006-008-002/111-B
(BARKHEDI) 		1725006008NRG24170920230310829 18/09/2023 pinki bai 1725006008WL023058 pinki bai 00666 IDFB0041303 1326 1326 Processed 10/11/2023 309518276 pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-024-001/88
(DULHAR) 		1725006000NRG24180920230311798 18/09/2023 reshambai 1725006WL023136 reshambai 00666 IDFB0041303 1547 1547 Processed 10/11/2023 309518276 reshambai IDFC BANK LIMITED(608117)
23 CHHAIGAON MAKHAN MP-25-006-029-002/268-C
(KHARWA) 		1725006029NRG24170920230310917 18/09/2023 artibai 1725006029WL023076 artibai 00666 IDFB0041303 1105 1105 Processed 10/11/2023 309518276 artibai IDFC BANK LIMITED(608117)
SubTotal 5304 5304
24 CHHAIGAON MAKHAN MP-25-006-018-001/715
(CHICHGOHAN) 		1725006000NRG24180920230311832 18/09/2023 vijaysingh 1725006WL023139 vijaysingh 00697 BKID0MG0268 663 663 Processed 10/11/2023 309518276 vijaysingh CENTRAL BANK OF INDIA(607115)
25 CHHAIGAON MAKHAN MP-25-006-018-001/716
(CHICHGOHAN) 		1725006000NRG24180920230311833 18/09/2023 SHANTILAL BHAIRAM 1725006WL023139 SHANTILAL BHAIRAM 00697 BKID0MG0268 221 221 Processed 10/11/2023 309518276 SHANTILALBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-026-002/186
(JAMANYA) 		1725006000NRG24170920230311007 18/09/2023 sajan 1725006WL023088 sajan 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309518276 sajan BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-026-002/186
(JAMANYA) 		1725006000NRG24170920230311008 18/09/2023 sumitra 1725006WL023088 sumitra 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309518276 sumitra NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-026-002/186-B
(JAMANYA) 		1725006000NRG24170920230311010 18/09/2023 Gaytribai 1725006WL023088 Gaytribai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309518276 Gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAIGAON MAKHAN MP-25-006-043-001/429
(SALAI) 		1725006000NRG24170920230311020 18/09/2023 bharti 1725006WL023090 bharti 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309518276 bharti STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-043-001/429
(SALAI) 		1725006000NRG24170920230311018 18/09/2023 mulchand 1725006WL023090 mulchand 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309518276 mulchand NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-043-001/429
(SALAI) 		1725006000NRG24170920230311019 18/09/2023 reenabai 1725006WL023090 reenabai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 309518276 reenabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
32 CHHAIGAON MAKHAN MP-25-006-029-002/229
(KHARWA) 		1725006029NRG24170920230310911 18/09/2023 dharmendra 1725006029WL023076 dharmendra 00697 BKID0MG0282 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
33 CHHAIGAON MAKHAN MP-25-006-008-002/111-B
(BARKHEDI) 		1725006008NRG24170920230310828 18/09/2023 dinesh isram 1725006008WL023058 dinesh isram 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309518276 dineshisram NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-008-002/67
(BARKHEDI) 		1725006008NRG24170920230310834 18/09/2023 shivram Hariya 1725006008WL023059 shivram Hariya 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309518276 shivramHariya NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24170920230310835 18/09/2023 santosh krashna 1725006008WL023059 santosh krashna 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309518276 santoshkrashna NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-018-001/253-A
(CHICHGOHAN) 		1725006000NRG24180920230311831 18/09/2023 PAPPU GIRDHARI 1725006WL023139 PAPPU GIRDHARI 00697 BKID0MG0285 663 663 Processed 10/11/2023 309518276 PAPPUGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
37 CHHAIGAON MAKHAN MP-25-006-008-001/180-A
(BARKHEDI) 		1725006008NRG24170920230310833 18/09/2023 ajaypal singh 1725006008WL023059 ajaypal singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309518276 ajaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-026-002/168-A
(JAMANYA) 		1725006000NRG24170920230311006 18/09/2023 saroj 1725006WL023088 saroj 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309518276 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 45968 45968

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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_180923APB_FTO_270486 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 Bank of India BKID0009522 RUSTAMPUR 3094
3 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 Bank of Maharastra MAHB0000143 PANDHANA 9945
4 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
5 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 State Bank of India SBIN0017119 Borgaon-Khandwa 1105
6 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
7 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 IDFC Bank IDFB0041303 Pandhana 3978
8 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 8840
9 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1105
10 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 4641
11 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326
12 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_270486 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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