Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_110623APB_FTO_83920
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-25-006-029-002/150-A
(KHARWA) 		1725006029NRG24110620230055115 11/06/2023 manglesh mahajan 1725006029WL005603 manglesh mahajan 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901006 mangleshmahajan INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAIGAON MAKHAN MP-25-006-029-002/194
(KHARWA) 		1725006029NRG24110620230055116 11/06/2023 sanjay 1725006029WL005603 sanjay 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901006 sanjay BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/231
(KHARWA) 		1725006029NRG24110620230055121 11/06/2023 rahul 1725006029WL005603 rahul 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901006 rahul BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/231
(KHARWA) 		1725006029NRG24110620230055120 11/06/2023 rupesh 1725006029WL005603 rupesh 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364901006 rupesh BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-016-001/992
(CHHAIGAONMAKHAN) 		1725006000NRG24110620230055005 11/06/2023 sumanbai 1725006WL005592 sumanbai 00048 BKID0009534 1326 1326 Processed 15/06/2023 364901006 sumanbai BANK OF INDIA(508505)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-029-002/139
(KHARWA) 		1725006029NRG24110620230055112 11/06/2023 durgesh 1725006029WL005603 durgesh 00051 MAHB0000143 1326 1326 Processed 15/06/2023 364901006 durgesh BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-029-002/150-A
(KHARWA) 		1725006029NRG24110620230055114 11/06/2023 kiranbai 1725006029WL005603 kiranbai 00051 MAHB0000143 1326 1326 Processed 15/06/2023 364901006 kiranbai BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-029-002/198
(KHARWA) 		1725006029NRG24110620230055119 11/06/2023 kalyan 1725006029WL005603 kalyan 00051 MAHB0000143 1326 1326 Processed 15/06/2023 364901006 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-029-002/198
(KHARWA) 		1725006029NRG24110620230055118 11/06/2023 kamlabai 1725006029WL005603 kamlabai 00051 MAHB0000143 1326 1326 Processed 15/06/2023 364901006 kamlabai BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
10 CHHAIGAON MAKHAN MP-25-006-016-001/178
(CHHAIGAONMAKHAN) 		1725006000NRG24110620230055006 11/06/2023 aslam 1725006WL005593 aslam 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364901006 aslam STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-016-001/178
(CHHAIGAONMAKHAN) 		1725006000NRG24110620230055007 11/06/2023 sammo 1725006WL005593 sammo 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364901006 sammo RATNAKAR BANK(607393)
12 CHHAIGAON MAKHAN MP-25-006-016-001/835
(CHHAIGAONMAKHAN) 		1725006000NRG24110620230055010 11/06/2023 shabana shah 1725006WL005593 shabana shah 00051 MAHB0000517 1105 1105 Processed 15/06/2023 364901006 shabanashah STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-016-001/835
(CHHAIGAONMAKHAN) 		1725006000NRG24110620230055008 11/06/2023 shakil 1725006WL005593 shakil 00051 MAHB0000517 1105 1105 Processed 15/06/2023 364901006 shakil BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-016-001/992
(CHHAIGAONMAKHAN) 		1725006000NRG24110620230055004 11/06/2023 jagdish 1725006WL005592 jagdish 00051 MAHB0000517 1326 1326 Processed 15/06/2023 364901006 jagdish BANK OF INDIA(508505)
SubTotal 6188 6188
15 CHHAIGAON MAKHAN MP-25-006-026-002/188-A
(JAMANYA) 		1725006000NRG24110620230055233 11/06/2023 KHUMANSINGH 1725006WL005616 KHUMANSINGH 00165 IBKL0000245 1326 1326 Processed 15/06/2023 364901006 KHUMANSINGH UCO BANK(607066)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-029-002/231
(KHARWA) 		1725006029NRG24110620230055122 11/06/2023 kalpana 1725006029WL005603 kalpana 00415 SBIN0013650 1326 1326 Processed 15/06/2023 364901006 kalpana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-026-002/148
(JAMANYA) 		1725006000NRG24110620230055223 11/06/2023 chhaya bai 1725006WL005616 chhaya bai 00462 UCBA0001345 1326 1326 Processed 15/06/2023 364901006 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24110620230055228 11/06/2023 chandarsingh 1725006WL005616 chandarsingh 00462 UCBA0001345 1326 1326 Processed 15/06/2023 364901006 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24110620230055231 11/06/2023 klyansingh 1725006WL005616 klyansingh 00462 UCBA0001345 1326 1326 Processed 15/06/2023 364901006 klyansingh UCO BANK(607066)
SubTotal 3978 3978
20 CHHAIGAON MAKHAN MP-25-006-026-002/159
(JAMANYA) 		1725006000NRG24110620230055225 11/06/2023 kirtibai 1725006WL005616 kirtibai 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 364901006 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-026-002/159
(JAMANYA) 		1725006000NRG24110620230055224 11/06/2023 rahul bharat 1725006WL005616 rahul bharat 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 364901006 rahulbharat UCO BANK(607066)
22 CHHAIGAON MAKHAN MP-25-006-026-002/160
(JAMANYA) 		1725006000NRG24110620230055226 11/06/2023 RANJITSHING 1725006WL005616 RANJITSHING 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 364901006 RANJITSHING NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24110620230055230 11/06/2023 dhyansingh 1725006WL005616 dhyansingh 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 364901006 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG24110620230055232 11/06/2023 Durgabai kaiyansingh 1725006WL005616 Durgabai kaiyansingh 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 364901006 Durgabaikaiyansingh UCO BANK(607066)
SubTotal 6630 6630
25 CHHAIGAON MAKHAN MP-25-006-029-002/139
(KHARWA) 		1725006029NRG24110620230055111 11/06/2023 KAILASH BANSHILAL 1725006029WL005603 KAILASH BANSHILAL 00697 BKID0MG0282 1326 1326 Processed 15/06/2023 364901006 KAILASHBANSHILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-029-002/150-A
(KHARWA) 		1725006029NRG24110620230055113 11/06/2023 KADAWA BANSHILAL 1725006029WL005603 KADAWA BANSHILAL 00697 BKID0MG0282 1326 1326 Processed 15/06/2023 364901006 KADAWABANSHILAL BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-029-002/198
(KHARWA) 		1725006029NRG24110620230055117 11/06/2023 dilip murar 1725006029WL005603 dilip murar 00697 BKID0MG0282 1326 1326 Processed 15/06/2023 364901006 dilipmurar NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-029-002/232
(KHARWA) 		1725006029NRG24110620230055124 11/06/2023 kadwa 1725006029WL005603 kadwa 00697 BKID0MG0282 1326 1326 Processed 15/06/2023 364901006 kadwa NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-029-002/232
(KHARWA) 		1725006029NRG24110620230055123 11/06/2023 shubhadra 1725006029WL005603 shubhadra 00697 BKID0MG0282 1326 1326 Processed 15/06/2023 364901006 shubhadra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
30 CHHAIGAON MAKHAN MP-25-006-038-001/129
(POKHAR KALA) 		1725006000NRG24110620230055218 11/06/2023 shamlal magan 1725006WL005615 shamlal magan 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364901006 shamlalmagan NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-038-002/201-A
(POKHAR KALA) 		1725006000NRG24110620230055039 11/06/2023 harnath singh 1725006WL005598 harnath singh 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364901006 harnathsingh NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-038-002/38
(POKHAR KALA) 		1725006000NRG24110620230055041 11/06/2023 ashok narayan 1725006WL005598 ashok narayan 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 364901006 ashoknarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
33 CHHAIGAON MAKHAN MP-25-006-026-002/160
(JAMANYA) 		1725006000NRG24110620230055227 11/06/2023 ravidra 1725006WL005616 ravidra 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901006 ravidra NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-026-002/188-A
(JAMANYA) 		1725006000NRG24110620230055234 11/06/2023 lataabai 1725006WL005616 lataabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364901006 lataabai BANK OF INDIA(508505)
SubTotal 2652 2652
Total 44642 44642

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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_110623APB_FTO_83920 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 Bank of Maharastra MAHB0000143 PANDHANA 5304
4 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6188
5 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 IDBI Bank IBKL0000245 SAPNA SANGEETA 1326
6 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 UCO Bank UCBA0001345 KALMUKHI 3978
8 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
9 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 6630
10 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
11 CHHAIGAON MAKHAN MP1725006_110623APB_FTO_83920 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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