Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_220723APB_FTO_181265
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-25-006-027-002/4
(KAKRIYA) 		1725006027NRG24220720230203443 22/07/2023 chhaya 1725006027WL014326 chhaya 00045 BARB0DUDGAO 1326 1326 Processed 28/07/2023 208353190 chhaya BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24220720230203453 22/07/2023 Chhogalal 1725006027WL014331 Chhogalal 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208353190 Chhogalal BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-027-002/121-B
(KAKRIYA) 		1725006027NRG24220720230203446 22/07/2023 tejpal 1725006027WL014328 tejpal 00415 SBIN0017108 1326 1326 Processed 28/07/2023 208353190 tejpal STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-027-002/140
(KAKRIYA) 		1725006027NRG24220720230203440 22/07/2023 HARAKCHAND 1725006027WL014326 HARAKCHAND 00415 SBIN0017108 1326 1326 Processed 28/07/2023 208353190 HARAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-027-002/140
(KAKRIYA) 		1725006027NRG24220720230203441 22/07/2023 sunita 1725006027WL014326 sunita 00415 SBIN0017108 1326 1326 Processed 28/07/2023 208353190 sunita STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-027-002/183
(KAKRIYA) 		1725006027NRG24220720230203447 22/07/2023 gopal 1725006027WL014328 gopal 00415 SBIN0017108 1326 1326 Processed 30/07/2023 208353190 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-027-002/183
(KAKRIYA) 		1725006027NRG24220720230203448 22/07/2023 nisa 1725006027WL014328 nisa 00415 SBIN0017108 1326 1326 Processed 28/07/2023 208353190 nisa BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-027-002/199
(KAKRIYA) 		1725006027NRG24220720230203439 22/07/2023 kamilabai 1725006027WL014325 kamilabai 00415 SBIN0017108 1326 1326 Processed 28/07/2023 208353190 kamilabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 CHHAIGAON MAKHAN MP-25-006-027-002/80
(KAKRIYA) 		1725006027NRG24220720230203445 22/07/2023 kanchan 1725006027WL014327 kanchan 00415 SBIN0030174 1326 1326 Processed 28/07/2023 208353190 kanchan STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-027-002/80
(KAKRIYA) 		1725006027NRG24220720230203444 22/07/2023 UNKAR SING 1725006027WL014327 UNKAR SING 00415 SBIN0030174 1326 1326 Processed 28/07/2023 208353190 UNKARSING STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 CHHAIGAON MAKHAN MP-25-006-027-001/101
(KAKRIYA) 		1725006027NRG24220720230203435 22/07/2023 dipak 1725006027WL014324 dipak 00462 UCBA0001345 1326 1326 Processed 28/07/2023 208353190 dipak NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-027-001/101
(KAKRIYA) 		1725006027NRG24220720230203434 22/07/2023 ramibai 1725006027WL014324 ramibai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 208353190 ramibai UCO BANK(607066)
13 CHHAIGAON MAKHAN MP-25-006-027-001/101
(KAKRIYA) 		1725006027NRG24220720230203436 22/07/2023 simabai 1725006027WL014324 simabai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 208353190 simabai UCO BANK(607066)
14 CHHAIGAON MAKHAN MP-25-006-027-001/52
(KAKRIYA) 		1725006027NRG24220720230203438 22/07/2023 basantibai 1725006027WL014325 basantibai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 208353190 basantibai UCO BANK(607066)
15 CHHAIGAON MAKHAN MP-25-006-027-002/285
(KAKRIYA) 		1725006027NRG24220720230203442 22/07/2023 meenabai 1725006027WL014326 meenabai 00462 UCBA0001345 1326 1326 Processed 28/07/2023 208353190 meenabai UCO BANK(607066)
16 CHHAIGAON MAKHAN MP-25-006-027-002/91
(KAKRIYA) 		1725006027NRG24220720230203450 22/07/2023 sakinabee 1725006027WL014329 sakinabee 00462 UCBA0001345 1326 1326 Processed 28/07/2023 208353190 sakinabee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 CHHAIGAON MAKHAN MP-25-006-027-001/52
(KAKRIYA) 		1725006027NRG24220720230203437 22/07/2023 GOPICHAND GADBAD 1725006027WL014325 GOPICHAND GADBAD 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208353190 GOPICHANDGADBAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-027-002/228
(KAKRIYA) 		1725006027NRG24220720230203454 22/07/2023 rama bai 1725006027WL014331 rama bai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208353190 ramabai NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-027-002/91
(KAKRIYA) 		1725006027NRG24220720230203449 22/07/2023 vahid khan 1725006027WL014329 vahid khan 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208353190 vahidkhan UCO BANK(607066)
SubTotal 3978 3978
Total 25194 25194

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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_220723APB_FTO_181265 Bank of Baroda BARB0DUDGAO DUDGAON 1326
2 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181265 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181265 State Bank of India SBIN0017108 Deshgaon 7956
4 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181265 State Bank of India SBIN0030174 NIMARKHEDI 2652
5 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181265 UCO Bank UCBA0001345 KALMUKHI 7956
6 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181265 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978

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