Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_270823APB_FTO_237547
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-25-006-049-001/158
(SURGAON JOSHI) 		1725006000NRG24270820230277409 27/08/2023 Jayshri 1725006WL020370 Jayshri 00048 BKID0009516 1326 1326 Processed 01/09/2023 843587652 Jayshri NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-049-001/384
(SURGAON JOSHI) 		1725006000NRG24270820230277410 27/08/2023 ganga bai 1725006WL020370 ganga bai 00048 BKID0009516 1326 1326 Processed 01/09/2023 843587652 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHAIGAON MAKHAN MP-25-006-049-001/46
(SURGAON JOSHI) 		1725006000NRG24270820230277412 27/08/2023 dinesh 1725006WL020370 dinesh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843587652 dinesh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-049-001/527-A
(SURGAON JOSHI) 		1725006000NRG24270820230277413 27/08/2023 Banvari 1725006WL020370 Banvari 00048 BKID0009516 1326 1326 Processed 01/09/2023 843587652 Banvari BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24270820230277430 27/08/2023 dilip 1725006WL020374 dilip 00048 BKID0009516 1326 1326 Processed 01/09/2023 843587652 dilip BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-049-001/96
(SURGAON JOSHI) 		1725006000NRG24270820230277431 27/08/2023 sangita 1725006WL020374 sangita 00048 BKID0009516 1326 1326 Processed 01/09/2023 843587652 sangita BANK OF INDIA(508505)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-035-001/282
(MOKALGAON) 		1725006000NRG24270820230277063 27/08/2023 USHA BAI 1725006WL020342 USHA BAI 00048 BKID0009534 1326 1326 Processed 01/09/2023 843587652 USHABAI BANK OF INDIA(508505)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-035-001/37
(MOKALGAON) 		1725006000NRG24270820230277068 27/08/2023 Suman 1725006WL020342 Suman 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843587652 Suman BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-035-001/123
(MOKALGAON) 		1725006000NRG24270820230277057 27/08/2023 Sapna Bai 1725006WL020342 Sapna Bai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 SapnaBai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24270820230277058 27/08/2023 sakuntala 1725006WL020342 sakuntala 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-035-001/160
(MOKALGAON) 		1725006000NRG24270820230277059 27/08/2023 Chhaya Bai 1725006WL020342 Chhaya Bai 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 ChhayaBai NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-035-001/181-C
(MOKALGAON) 		1725006000NRG24270820230277061 27/08/2023 Muktayr 1725006WL020342 Muktayr 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 Muktayr NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-035-001/213
(MOKALGAON) 		1725006000NRG24270820230277062 27/08/2023 ahemadkha jumma 1725006WL020342 ahemadkha jumma 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 ahemadkhajumma NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-035-001/30
(MOKALGAON) 		1725006000NRG24270820230277064 27/08/2023 JAYSINH 1725006WL020342 JAYSINH 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 JAYSINH STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-035-001/303
(MOKALGAON) 		1725006000NRG24270820230277065 27/08/2023 eshak abdul 1725006WL020342 eshak abdul 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 eshakabdul NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-035-001/303
(MOKALGAON) 		1725006000NRG24270820230277066 27/08/2023 HUSANA BI 1725006WL020342 HUSANA BI 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 HUSANABI NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-035-001/37
(MOKALGAON) 		1725006000NRG24270820230277067 27/08/2023 sunil gajanand 1725006WL020342 sunil gajanand 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 sunilgajanand BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-035-001/500
(MOKALGAON) 		1725006000NRG24270820230277069 27/08/2023 Shital 1725006WL020342 Shital 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 Shital NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-035-001/62
(MOKALGAON) 		1725006000NRG24270820230277070 27/08/2023 Salita 1725006WL020342 Salita 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 Salita NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-035-001/9
(MOKALGAON) 		1725006000NRG24270820230277071 27/08/2023 Sarju 1725006WL020342 Sarju 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843587652 Sarju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
21 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON) 		1725006000NRG24270820230277060 27/08/2023 Roshan 1725006WL020342 Roshan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843587652 Roshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 27846 27846

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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_270823APB_FTO_237547 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7956
2 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_237547 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_237547 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_237547 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 15912
5 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_237547 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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