Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_061023APB_FTO_307059
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-25-006-011-002/128-B
(BHOJAKHEDI) 		1725006011NRG24061020230328906 06/10/2023 Kiranbai Ramkrishna 1725006011WL024874 Kiranbai Ramkrishna 00048 BKID0009507 1326 1326 Processed 10/11/2023 306988024 KiranbaiRamkrishna STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-011-002/178
(BHOJAKHEDI) 		1725006011NRG24061020230328907 06/10/2023 SADIKKHAN ABBASH 1725006011WL024874 SADIKKHAN ABBASH 00048 BKID0009507 1326 1326 Processed 09/11/2023 306988024 SADIKKHANABBASH BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-011-002/324-A
(BHOJAKHEDI) 		1725006011NRG24061020230328908 06/10/2023 KALURAM KANHAIYA 1725006011WL024874 KALURAM KANHAIYA 00048 BKID0009507 1326 1326 Processed 10/11/2023 306988024 KALURAMKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-011-002/70
(BHOJAKHEDI) 		1725006011NRG24061020230328911 06/10/2023 mojilal dalaji 1725006011WL024874 mojilal dalaji 00048 BKID0009507 1326 1326 Processed 10/11/2023 306988024 mojilaldalaji STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-011-002/73
(BHOJAKHEDI) 		1725006011NRG24061020230328912 06/10/2023 rahman usman khan 1725006011WL024874 rahman usman khan 00048 BKID0009507 1326 1326 Processed 10/11/2023 306988024 rahmanusmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-013-001/70-A
(BILANKHEDA) 		1725006000NRG24061020230328890 06/10/2023 ray 1725006WL024866 ray 00048 BKID0009507 1326 1326 Processed 09/11/2023 306988024 ray BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-013-001/70-A
(BILANKHEDA) 		1725006000NRG24061020230328891 06/10/2023 sona 1725006WL024866 sona 00048 BKID0009507 1326 1326 Processed 09/11/2023 306988024 sona BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-013-002/358
(BILANKHEDA) 		1725006000NRG24061020230328893 06/10/2023 amina 1725006WL024867 amina 00048 BKID0009507 1547 1547 Processed 09/11/2023 306988024 amina BANK OF INDIA(508505)
SubTotal 10829 10829
9 CHHAIGAON MAKHAN MP-25-006-024-001/88-A
(DULHAR) 		1725006000NRG24061020230328874 06/10/2023 mamta bai 1725006WL024860 mamta bai 00048 BKID0009522 1326 1326 Processed 09/11/2023 306988024 mamtabai BANK OF INDIA(508505)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-048-001/210-A
(SONGIR) 		1725006000NRG24061020230328844 06/10/2023 UMA BAI 1725006WL024853 UMA BAI 00048 BKID0009534 1326 1326 Processed 09/11/2023 306988024 UMABAI BANK OF INDIA(508505)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-011-002/327
(BHOJAKHEDI) 		1725006011NRG24061020230328909 06/10/2023 ROHIT CHETRAM 1725006011WL024874 ROHIT CHETRAM 00415 SBIN0017108 1326 1326 Processed 09/11/2023 306988024 ROHITCHETRAM BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-011-002/68
(BHOJAKHEDI) 		1725006011NRG24061020230328910 06/10/2023 BASANTI RAJU 1725006011WL024874 BASANTI RAJU 00415 SBIN0017108 1326 1326 Processed 10/11/2023 306988024 BASANTIRAJU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 CHHAIGAON MAKHAN MP-25-006-046-001/260
(SIRRA) 		1725006046NRG24061020230328827 06/10/2023 jitendra 1725006046WL024851 jitendra 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 306988024 jitendra NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-046-001/282-A
(SIRRA) 		1725006046NRG24061020230328828 06/10/2023 Tulshiram Bihari 1725006046WL024851 Tulshiram Bihari 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 306988024 TulshiramBihari NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-046-001/346
(SIRRA) 		1725006046NRG24061020230328829 06/10/2023 Sharda Bai 1725006046WL024851 Sharda Bai 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 306988024 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-046-001/424-A
(SIRRA) 		1725006046NRG24061020230328831 06/10/2023 Vandana 1725006046WL024851 Vandana 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 306988024 Vandana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
17 CHHAIGAON MAKHAN MP-25-006-046-001/402
(SIRRA) 		1725006046NRG24061020230328830 06/10/2023 RAJU 1725006046WL024851 RAJU 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 306988024 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-048-001/78
(SONGIR) 		1725006000NRG24061020230328845 06/10/2023 savantibai 1725006WL024853 savantibai 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306988024 savantibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 24089 24089

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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_061023APB_FTO_307059 Bank of India BKID0009507 BARUD 10829
2 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_307059 Bank of India BKID0009522 RUSTAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_307059 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_307059 State Bank of India SBIN0017108 Deshgaon 2652
5 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_307059 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 5304
6 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_307059 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
7 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_307059 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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