Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_271023APB_FTO_335311
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-25-006-017-001/80-D
(CHHIRWEL) 		1725006017NRG24271020230351658 27/10/2023 rajani 1725006017WL026719 rajani 00045 BARB0BHIKHA 1326 1326 Processed 09/11/2023 304954969 rajani BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-053-002/30
(TITGAON) 		1725006053NRG24271020230351785 27/10/2023 hayat bi 1725006053WL026727 hayat bi 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 304954969 hayatbi BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-009-001/211
(BARUD) 		1725006017NRG24271020230351631 27/10/2023 MAHESH MANGILAL 1725006017WL026719 MAHESH MANGILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 MAHESHMANGILAL BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/211
(BARUD) 		1725006017NRG24271020230351630 27/10/2023 MAMATABAI MANGILAL 1725006017WL026719 MAMATABAI MANGILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 MAMATABAIMANGILAL IDFC BANK LIMITED(608117)
5 CHHAIGAON MAKHAN MP-25-006-009-001/620
(BARUD) 		1725006017NRG24271020230351632 27/10/2023 GOMATIBAI MANGILAL 1725006017WL026719 GOMATIBAI MANGILAL 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 GOMATIBAIMANGILAL IDFC BANK LIMITED(608117)
6 CHHAIGAON MAKHAN MP-25-006-017-001/102-A
(CHHIRWEL) 		1725006017NRG24271020230351634 27/10/2023 Kshama bai 1725006017WL026719 Kshama bai 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 Kshamabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-017-001/102-A
(CHHIRWEL) 		1725006017NRG24271020230351633 27/10/2023 nandkishor 1725006017WL026719 nandkishor 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-017-001/138
(CHHIRWEL) 		1725006017NRG24271020230351635 27/10/2023 punaibai 1725006017WL026719 punaibai 00048 BKID0009507 1326 1326 Processed 10/11/2023 304954969 punaibai STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-017-001/138-A
(CHHIRWEL) 		1725006017NRG24271020230351636 27/10/2023 DEEPAK NANNU 1725006017WL026719 DEEPAK NANNU 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 DEEPAKNANNU BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-017-001/138-A
(CHHIRWEL) 		1725006017NRG24271020230351637 27/10/2023 sima 1725006017WL026719 sima 00048 BKID0009507 1326 1326 Processed 10/11/2023 304954969 sima STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-017-001/152
(CHHIRWEL) 		1725006017NRG24271020230351639 27/10/2023 bharat 1725006017WL026719 bharat 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 bharat BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-017-001/22
(CHHIRWEL) 		1725006017NRG24271020230351642 27/10/2023 akhilesh 1725006017WL026719 akhilesh 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 akhilesh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-017-001/22
(CHHIRWEL) 		1725006017NRG24271020230351640 27/10/2023 Bhagirath seetaram 1725006017WL026719 Bhagirath seetaram 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 Bhagirathseetaram BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-017-001/22
(CHHIRWEL) 		1725006017NRG24271020230351641 27/10/2023 puspa 1725006017WL026719 puspa 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 puspa BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-017-001/24
(CHHIRWEL) 		1725006017NRG24271020230351643 27/10/2023 SHANTILAL MANAKCHAND 1725006017WL026719 SHANTILAL MANAKCHAND 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 SHANTILALMANAKCHAND BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006017NRG24271020230351644 27/10/2023 hemant 1725006017WL026719 hemant 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 hemant UCO BANK(607066)
17 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006017NRG24271020230351645 27/10/2023 vishnu ptel 1725006017WL026719 vishnu ptel 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 vishnuptel BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-017-001/289
(CHHIRWEL) 		1725006017NRG24271020230351646 27/10/2023 banarashbai 1725006017WL026719 banarashbai 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 banarashbai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-017-001/315-A
(CHHIRWEL) 		1725006017NRG24271020230351647 27/10/2023 KRASHNA LAXMINARAYAN 1725006017WL026719 KRASHNA LAXMINARAYAN 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 KRASHNALAXMINARAYAN BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-017-001/315-A
(CHHIRWEL) 		1725006017NRG24271020230351648 27/10/2023 latabai 1725006017WL026719 latabai 00048 BKID0009507 1326 1326 Processed 10/11/2023 304954969 latabai STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-017-001/352-A
(CHHIRWEL) 		1725006017NRG24271020230351649 27/10/2023 MURLI SUPDU 1725006017WL026719 MURLI SUPDU 00048 BKID0009507 1326 1326 Processed 10/11/2023 304954969 MURLISUPDU STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-017-001/352-A
(CHHIRWEL) 		1725006017NRG24271020230351650 27/10/2023 vandana murli 1725006017WL026719 vandana murli 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 vandanamurli BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-017-001/352-B
(CHHIRWEL) 		1725006017NRG24271020230351652 27/10/2023 santosh 1725006017WL026719 santosh 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 santosh BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-017-001/352-B
(CHHIRWEL) 		1725006017NRG24271020230351651 27/10/2023 supdu 1725006017WL026719 supdu 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 supdu BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-017-001/43
(CHHIRWEL) 		1725006017NRG24271020230351653 27/10/2023 rahul 1725006017WL026719 rahul 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 rahul BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-017-001/441-B
(CHHIRWEL) 		1725006017NRG24271020230351655 27/10/2023 rajesh 1725006017WL026719 rajesh 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 rajesh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006017NRG24271020230351656 27/10/2023 shriram 1725006017WL026719 shriram 00048 BKID0009507 1326 1326 Processed 09/11/2023 304954969 shriram BANK OF INDIA(508505)
SubTotal 33150 33150
28 CHHAIGAON MAKHAN MP-25-006-017-001/431
(CHHIRWEL) 		1725006017NRG24271020230351654 27/10/2023 tushar 1725006017WL026719 tushar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304954969 tushar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 37128 37128

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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_271023APB_FTO_335311 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_335311 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_335311 Bank of India BKID0009507 BARUD 33150
4 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_335311 India Post Payments Bank IPOS0000001 Khandwa 1326

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