Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:08:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240923APB_FTO_285895
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-25-006-035-001/175
(MOKALGAON) 		1725006000NRG24240920230319820 24/09/2023 lalit 1725006WL023911 lalit 00048 BKID0009534 1326 1326 Processed 10/11/2023 309448651 lalit BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-035-001/175
(MOKALGAON) 		1725006000NRG24240920230319821 24/09/2023 SHUBHAM 1725006WL023911 SHUBHAM 00048 BKID0009534 1326 1326 Processed 10/11/2023 309448651 SHUBHAM BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-034-001/88
(MIRJAPUR BHONDWA) 		1725006000NRG24240920230319840 24/09/2023 radha bai 1725006WL023912 radha bai 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309448651 radhabai BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-035-001/210-C
(MOKALGAON) 		1725006000NRG24240920230319825 24/09/2023 Kunti 1725006WL023911 Kunti 00051 MAHB0000517 663 663 Processed 10/11/2023 309448651 Kunti NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-035-001/210-C
(MOKALGAON) 		1725006000NRG24240920230319824 24/09/2023 Kunti bai 1725006WL023911 Kunti bai 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309448651 Kuntibai NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24240920230319829 24/09/2023 BASU BAI 1725006WL023911 BASU BAI 00051 MAHB0000517 1326 1326 Processed 11/11/2023 309448651 BASUBAI BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
7 CHHAIGAON MAKHAN MP-25-006-034-001/225
(MIRJAPUR BHONDWA) 		1725006000NRG24240920230319834 24/09/2023 praba 1725006WL023912 praba 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309448651 praba IDFC BANK LIMITED(608117)
8 CHHAIGAON MAKHAN MP-25-006-034-001/78
(MIRJAPUR BHONDWA) 		1725006000NRG24240920230319838 24/09/2023 basu 1725006WL023912 basu 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309448651 basu IDFC BANK LIMITED(608117)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-034-001/225
(MIRJAPUR BHONDWA) 		1725006000NRG24240920230319833 24/09/2023 BHARATLAL RUPCHAND 1725006WL023912 BHARATLAL RUPCHAND 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309448651 BHARATLALRUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-034-001/228
(MIRJAPUR BHONDWA) 		1725006000NRG24240920230319835 24/09/2023 Bisan Jayram 1725006WL023912 Bisan Jayram 00697 BKID0MG0285 1326 1326 Processed 11/11/2023 309448651 BisanJayram BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-034-001/88
(MIRJAPUR BHONDWA) 		1725006000NRG24240920230319839 24/09/2023 Radhesharam 1725006WL023912 Radhesharam 00697 BKID0MG0285 1326 1326 Processed 11/11/2023 309448651 Radhesharam BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-035-001/175
(MOKALGAON) 		1725006000NRG24240920230319819 24/09/2023 prembai 1725006WL023911 prembai 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309448651 prembai NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-035-001/222
(MOKALGAON) 		1725006000NRG24240920230319826 24/09/2023 syamul annda 1725006WL023911 syamul annda 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309448651 syamulannda NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-035-001/222-A
(MOKALGAON) 		1725006000NRG24240920230319827 24/09/2023 Jagdish 1725006WL023911 Jagdish 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309448651 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-035-001/491-A
(MOKALGAON) 		1725006000NRG24240920230319828 24/09/2023 TARACHAND 1725006WL023911 TARACHAND 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309448651 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-035-001/59
(MOKALGAON) 		1725006000NRG24240920230319831 24/09/2023 Mamtabai 1725006WL023911 Mamtabai 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309448651 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-035-001/59
(MOKALGAON) 		1725006000NRG24240920230319830 24/09/2023 shreeram syamul 1725006WL023911 shreeram syamul 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309448651 shreeramsyamul NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-035-001/83
(MOKALGAON) 		1725006000NRG24240920230319832 24/09/2023 dipak pandhari 1725006WL023911 dipak pandhari 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309448651 dipakpandhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
19 CHHAIGAON MAKHAN MP-25-006-034-001/228
(MIRJAPUR BHONDWA) 		1725006000NRG24240920230319836 24/09/2023 ramibai 1725006WL023912 ramibai 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309448651 ramibai BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-034-001/78
(MIRJAPUR BHONDWA) 		1725006000NRG24240920230319837 24/09/2023 DINESH MANGU 1725006WL023912 DINESH MANGU 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309448651 DINESHMANGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 25857 25857

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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_240923APB_FTO_285895 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
2 CHHAIGAON MAKHAN MP1725006_240923APB_FTO_285895 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4641
3 CHHAIGAON MAKHAN MP1725006_240923APB_FTO_285895 IDFC Bank IDFB0041302 Khandwa Branch 2652
4 CHHAIGAON MAKHAN MP1725006_240923APB_FTO_285895 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 13260
5 CHHAIGAON MAKHAN MP1725006_240923APB_FTO_285895 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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