Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_151123APB_FTO_356312
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-25-006-026-001/108-A
(JAMANYA) 		1725006000NRG24141120230371989 15/11/2023 REVABAI 1725006WL028051 REVABAI 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 REVABAI BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-001/108-C
(JAMANYA) 		1725006000NRG24141120230371991 15/11/2023 rekhabai 1725006WL028051 rekhabai 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 rekhabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-026-001/108-C
(JAMANYA) 		1725006000NRG24141120230371990 15/11/2023 sitaram 1725006WL028051 sitaram 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 sitaram BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-026-001/108-D
(JAMANYA) 		1725006000NRG24141120230371992 15/11/2023 chensingh 1725006WL028051 chensingh 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 chensingh NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-026-001/108-D
(JAMANYA) 		1725006000NRG24141120230371993 15/11/2023 SAYNUBAI 1725006WL028051 SAYNUBAI 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 SAYNUBAI BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-026-001/113
(JAMANYA) 		1725006000NRG24141120230371994 15/11/2023 Lilabai 1725006WL028051 Lilabai 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 Lilabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-026-001/115-B
(JAMANYA) 		1725006000NRG24141120230371997 15/11/2023 endu 1725006WL028051 endu 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 endu BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-026-001/115-B
(JAMANYA) 		1725006000NRG24141120230371996 15/11/2023 Shriram 1725006WL028051 Shriram 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 Shriram BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-026-001/116-B
(JAMANYA) 		1725006000NRG24141120230371999 15/11/2023 SANKITABAI 1725006WL028051 SANKITABAI 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 SANKITABAI BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-026-001/124-C
(JAMANYA) 		1725006000NRG24141120230372001 15/11/2023 bhuli 1725006WL028051 bhuli 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 bhuli NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-026-001/124-C
(JAMANYA) 		1725006000NRG24141120230372000 15/11/2023 rakesh 1725006WL028051 rakesh 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 rakesh NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24141120230372002 15/11/2023 prakash 1725006WL028051 prakash 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 prakash BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24141120230372003 15/11/2023 shrmila 1725006WL028051 shrmila 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 shrmila BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-026-001/128
(JAMANYA) 		1725006000NRG24141120230372005 15/11/2023 Smiti bai 1725006WL028051 Smiti bai 00045 BARB0KHANDW 221 221 Processed 01/01/2024 318927716 Smitibai BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-026-001/201
(JAMANYA) 		1725006000NRG24141120230372010 15/11/2023 mukesh 1725006WL028051 mukesh 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 mukesh BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-026-001/201
(JAMANYA) 		1725006000NRG24141120230372011 15/11/2023 reena 1725006WL028051 reena 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 318927716 reena BANK OF BARODA(606985)
SubTotal 16796 16796
17 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24141120230372007 15/11/2023 durgabai 1725006WL028051 durgabai 00048 BKID0009516 1105 1105 Processed 01/01/2024 318927716 durgabai BANK OF INDIA(508505)
SubTotal 1105 1105
18 CHHAIGAON MAKHAN MP-25-006-026-001/176
(JAMANYA) 		1725006000NRG24141120230372009 15/11/2023 bindu 1725006WL028051 bindu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318927716 bindu INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAIGAON MAKHAN MP-25-006-026-001/93-B
(JAMANYA) 		1725006000NRG24141120230372019 15/11/2023 sangita 1725006WL028051 sangita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318927716 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
20 CHHAIGAON MAKHAN MP-25-006-026-001/108-A
(JAMANYA) 		1725006000NRG24141120230371988 15/11/2023 Thanvar sinh 1725006WL028051 Thanvar sinh 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 318927716 Thanvarsinh NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-026-001/113
(JAMANYA) 		1725006000NRG24141120230371995 15/11/2023 Navalsing 1725006WL028051 Navalsing 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 318927716 Navalsing NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-026-001/116-B
(JAMANYA) 		1725006000NRG24141120230371998 15/11/2023 Ashira gurulal 1725006WL028051 Ashira gurulal 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 318927716 Ashiragurulal BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-026-001/128
(JAMANYA) 		1725006000NRG24141120230372004 15/11/2023 Ramu 1725006WL028051 Ramu 00697 BKID0MG0268 221 221 Processed 01/01/2024 318927716 Ramu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-026-001/26
(JAMANYA) 		1725006000NRG24141120230372012 15/11/2023 syanibai 1725006WL028051 syanibai 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 318927716 syanibai NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-026-001/34
(JAMANYA) 		1725006000NRG24141120230372014 15/11/2023 DHARMEND 1725006WL028051 DHARMEND 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 318927716 DHARMEND NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-026-001/34
(JAMANYA) 		1725006000NRG24141120230372013 15/11/2023 mayabai 1725006WL028051 mayabai 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 318927716 mayabai NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-026-001/56-A
(JAMANYA) 		1725006000NRG24141120230372015 15/11/2023 Gabru nandram 1725006WL028051 Gabru nandram 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 318927716 Gabrunandram NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-026-001/97
(JAMANYA) 		1725006000NRG24141120230372022 15/11/2023 surekhabai 1725006WL028051 surekhabai 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 318927716 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
29 CHHAIGAON MAKHAN MP-25-006-026-001/169-A
(JAMANYA) 		1725006000NRG24141120230372006 15/11/2023 saymal 1725006WL028051 saymal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318927716 saymal NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-026-001/93-A
(JAMANYA) 		1725006000NRG24141120230372017 15/11/2023 devkibai 1725006WL028051 devkibai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318927716 devkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 31382 31382

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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_151123APB_FTO_356312 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 16796
2 CHHAIGAON MAKHAN MP1725006_151123APB_FTO_356312 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
3 CHHAIGAON MAKHAN MP1725006_151123APB_FTO_356312 India Post Payments Bank IPOS0000001 Khandwa 2210
4 CHHAIGAON MAKHAN MP1725006_151123APB_FTO_356312 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9061
5 CHHAIGAON MAKHAN MP1725006_151123APB_FTO_356312 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2210

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