Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_121223APB_FTO_386169
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-25-006-019-001/244-A
(DABHI) 		1725006000NRG24111220230398297 12/12/2023 aasha 1725006WL029919 aasha 00048 BKID0009534 1326 1326 Processed 29/02/2024 462405225 aasha INDUSIND BANK(607189)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-019-001/283
(DABHI) 		1725006000NRG24111220230398299 12/12/2023 maya 1725006WL029919 maya 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462405225 maya BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-019-001/336
(DABHI) 		1725006000NRG24111220230398268 12/12/2023 govind 1725006WL029917 govind 00051 MAHB0000143 1326 1326 Processed 01/03/2024 462405225 govind BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-019-001/740
(DABHI) 		1725006000NRG24111220230398306 12/12/2023 pabuu 1725006WL029919 pabuu 00468 UBIN0544868 1326 1326 Processed 01/03/2024 462405225 pabuu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-019-001/312-B
(DABHI) 		1725006000NRG24111220230398267 12/12/2023 gayatri bai 1725006WL029917 gayatri bai 00553 INDB0001305 1326 1326 Processed 29/02/2024 462405225 gayatribai INDUSIND BANK(607189)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-019-001/175
(DABHI) 		1725006000NRG24111220230398289 12/12/2023 asharam 1725006WL029919 asharam 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 asharam NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-019-001/183
(DABHI) 		1725006000NRG24111220230398291 12/12/2023 Ashok Ramdas 1725006WL029919 Ashok Ramdas 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 462405225 AshokRamdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 CHHAIGAON MAKHAN MP-25-006-019-001/205
(DABHI) 		1725006000NRG24111220230398294 12/12/2023 kala bai 1725006WL029919 kala bai 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 kalabai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-019-001/205
(DABHI) 		1725006000NRG24111220230398293 12/12/2023 soma 1725006WL029919 soma 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 soma NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-019-001/220
(DABHI) 		1725006000NRG24111220230398295 12/12/2023 Madhu bai 1725006WL029919 Madhu bai 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-019-001/283
(DABHI) 		1725006000NRG24111220230398298 12/12/2023 vinod 1725006WL029919 vinod 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 vinod NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-019-001/312-B
(DABHI) 		1725006000NRG24111220230398304 12/12/2023 AKHALESH ANOPSINGH 1725006WL029919 AKHALESH ANOPSINGH 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 462405225 AKHALESHANOPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-019-001/336-A
(DABHI) 		1725006000NRG24111220230398271 12/12/2023 anusaiya 1725006WL029917 anusaiya 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 anusaiya NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-019-001/372
(DABHI) 		1725006000NRG24111220230398305 12/12/2023 santosh bai 1725006WL029919 santosh bai 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-019-001/62
(DABHI) 		1725006000NRG24111220230398273 12/12/2023 ramesh 1725006WL029917 ramesh 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 ramesh NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-019-001/63
(DABHI) 		1725006000NRG24111220230398274 12/12/2023 kali bai bachu 1725006WL029917 kali bai bachu 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 kalibaibachu NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-019-001/77-A
(DABHI) 		1725006000NRG24111220230398307 12/12/2023 Malti bai 1725006WL029919 Malti bai 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462405225 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24111220230398275 12/12/2023 arjun 1725006WL029917 arjun 00697 BKID0MG0285 1326 1326 Processed 01/03/2024 462405225 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24111220230398276 12/12/2023 sangita bai 1725006WL029917 sangita bai 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462405225 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
20 CHHAIGAON MAKHAN MP-25-006-019-001/104
(DABHI) 		1725006000NRG24111220230398287 12/12/2023 bhuresingh 1725006WL029919 bhuresingh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462405225 bhuresingh BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-019-001/118
(DABHI) 		1725006000NRG24111220230398288 12/12/2023 Ramai bai 1725006WL029919 Ramai bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462405225 Ramaibai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-019-001/178-B
(DABHI) 		1725006000NRG24111220230398290 12/12/2023 aasha 1725006WL029919 aasha 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462405225 aasha NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-019-001/308-A
(DABHI) 		1725006000NRG24111220230398301 12/12/2023 lalita bai 1725006WL029919 lalita bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462405225 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-019-001/308-A
(DABHI) 		1725006000NRG24111220230398300 12/12/2023 pappusingh 1725006WL029919 pappusingh 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462405225 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-019-001/336
(DABHI) 		1725006000NRG24111220230398269 12/12/2023 saroj bai 1725006WL029917 saroj bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462405225 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-019-001/336-A
(DABHI) 		1725006000NRG24111220230398270 12/12/2023 dadu 1725006WL029917 dadu 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462405225 dadu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 34255 34255

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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_121223APB_FTO_386169 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
2 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386169 Bank of Maharastra MAHB0000143 PANDHANA 2652
3 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386169 Union Bank of India UBIN0544868 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386169 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
5 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386169 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 18343
6 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386169 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9282

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