Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_100124APB_FTO_426162
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-25-006-029-002/105
(KHARWA) 		1725006029NRG24100120240453809 10/01/2024 sanjubai 1725006029WL032478 sanjubai 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685877709 sanjubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/130
(KHARWA) 		1725006029NRG24100120240453811 10/01/2024 revabai 1725006029WL032478 revabai 00045 BARB0KHANDW 1326 1326 Processed 13/03/2024 685877709 revabai FINCARE SMALL FINANCE BANK LTD(608304)
3 CHHAIGAON MAKHAN MP-25-006-032-001/122-A
(LAKHANGAON) 		1725006032NRG24100120240453632 10/01/2024 jalam 1725006032WL032463 jalam 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 jalam STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-032-001/124
(LAKHANGAON) 		1725006032NRG24100120240453633 10/01/2024 bhimsingh 1725006032WL032463 bhimsingh 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 bhimsingh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006032NRG24100120240453634 10/01/2024 GULAB MORE 1725006032WL032463 GULAB MORE 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 GULABMORE BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-032-001/179-B
(LAKHANGAON) 		1725006032NRG24100120240453638 10/01/2024 haresingh 1725006032WL032463 haresingh 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 haresingh BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-032-001/190-A
(LAKHANGAON) 		1725006032NRG24100120240453639 10/01/2024 Jagdish Gokhle 1725006032WL032463 Jagdish Gokhle 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 JagdishGokhle BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-032-001/197-A
(LAKHANGAON) 		1725006032NRG24100120240453642 10/01/2024 BRAJBAI 1725006032WL032463 BRAJBAI 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 BRAJBAI BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-032-001/210-A
(LAKHANGAON) 		1725006032NRG24100120240453644 10/01/2024 Leela bai 1725006032WL032463 Leela bai 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 Leelabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-032-001/224
(LAKHANGAON) 		1725006032NRG24100120240453646 10/01/2024 San baiKANESH 1725006032WL032463 San baiKANESH 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 SanbaiKANESH BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-032-001/301
(LAKHANGAON) 		1725006032NRG24100120240453649 10/01/2024 MEERA BAI 1725006032WL032463 MEERA BAI 00045 BARB0KHANDW 221 221 Processed 13/03/2024 685877709 MEERABAI BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-032-001/40-B
(LAKHANGAON) 		1725006032NRG24100120240453653 10/01/2024 jagdish 1725006032WL032463 jagdish 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 jagdish BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-032-001/40-B
(LAKHANGAON) 		1725006032NRG24100120240453654 10/01/2024 JILA BAI 1725006032WL032463 JILA BAI 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 JILABAI BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-032-001/76
(LAKHANGAON) 		1725006032NRG24100120240453655 10/01/2024 BHARAT 1725006032WL032463 BHARAT 00045 BARB0KHANDW 442 442 Processed 13/03/2024 685877709 BHARAT BANK OF BARODA(606985)
SubTotal 7735 7735
15 CHHAIGAON MAKHAN MP-25-006-032-001/338
(LAKHANGAON) 		1725006032NRG24100120240453651 10/01/2024 anil thansingh 1725006032WL032463 anil thansingh 00048 BKID0009512 442 442 Processed 13/03/2024 685877709 anilthansingh BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-032-001/35
(LAKHANGAON) 		1725006032NRG24100120240453652 10/01/2024 SHANKAR 1725006032WL032463 SHANKAR 00048 BKID0009512 442 442 Processed 13/03/2024 685877709 SHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 884 884
17 CHHAIGAON MAKHAN MP-25-006-032-001/207-A
(LAKHANGAON) 		1725006032NRG24100120240453643 10/01/2024 bhuresingh 1725006032WL032463 bhuresingh 00048 BKID0009529 442 442 Processed 13/03/2024 685877709 bhuresingh BANK OF INDIA(508505)
SubTotal 442 442
18 CHHAIGAON MAKHAN MP-25-006-029-002/11
(KHARWA) 		1725006029NRG24100120240453810 10/01/2024 sushilabai jagdish 1725006029WL032478 sushilabai jagdish 00051 MAHB0000143 1326 1326 Processed 13/03/2024 685877709 sushilabaijagdish BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-029-002/211
(KHARWA) 		1725006029NRG24100120240453814 10/01/2024 dileep 1725006029WL032478 dileep 00051 MAHB0000143 1326 1326 Processed 13/03/2024 685877709 dileep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006032NRG24100120240453635 10/01/2024 champa bai 1725006032WL032463 champa bai 00415 SBIN0006271 442 442 Processed 13/03/2024 685877709 champabai STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006032NRG24100120240453637 10/01/2024 LALITABAI 1725006032WL032463 LALITABAI 00415 SBIN0006271 442 442 Processed 13/03/2024 685877709 LALITABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
22 CHHAIGAON MAKHAN MP-25-006-029-002/132-A
(KHARWA) 		1725006029NRG24100120240453813 10/01/2024 Nimabai 1725006029WL032478 Nimabai 00415 SBIN0013650 1326 1326 Processed 13/03/2024 685877709 Nimabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006032NRG24100120240453631 10/01/2024 MANOJ DUDWA 1725006032WL032463 MANOJ DUDWA 00690 ESFB0014008 442 442 Processed 13/03/2024 685877709 MANOJDUDWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
24 CHHAIGAON MAKHAN MP-25-006-032-001/32
(LAKHANGAON) 		1725006032NRG24100120240453650 10/01/2024 shankar 1725006032WL032463 shankar 00697 BKID0MG0248 442 442 Processed 13/03/2024 685877709 shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
25 CHHAIGAON MAKHAN MP-25-006-032-001/107-A
(LAKHANGAON) 		1725006032NRG24100120240453629 10/01/2024 Jagdish 1725006032WL032463 Jagdish 00697 BKID0MG0268 221 221 Processed 13/03/2024 685877709 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-032-001/121
(LAKHANGAON) 		1725006032NRG24100120240453630 10/01/2024 iandira 1725006032WL032463 iandira 00697 BKID0MG0268 442 442 Processed 13/03/2024 685877709 iandira NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-032-001/192
(LAKHANGAON) 		1725006032NRG24100120240453640 10/01/2024 sanjay jayram 1725006032WL032463 sanjay jayram 00697 BKID0MG0268 442 442 Processed 13/03/2024 685877709 sanjayjayram NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-032-001/197-A
(LAKHANGAON) 		1725006032NRG24100120240453641 10/01/2024 JAYPAL 1725006032WL032463 JAYPAL 00697 BKID0MG0268 442 442 Processed 13/03/2024 685877709 JAYPAL STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-032-001/224
(LAKHANGAON) 		1725006032NRG24100120240453645 10/01/2024 Sukram 1725006032WL032463 Sukram 00697 BKID0MG0268 442 442 Processed 13/03/2024 685877709 Sukram NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-032-001/29
(LAKHANGAON) 		1725006032NRG24100120240453648 10/01/2024 Thawersingh 1725006032WL032463 Thawersingh 00697 BKID0MG0268 442 442 Processed 13/03/2024 685877709 Thawersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
31 CHHAIGAON MAKHAN MP-25-006-029-002/131
(KHARWA) 		1725006029NRG24100120240453812 10/01/2024 nanakram suhkram 1725006029WL032478 nanakram suhkram 00697 BKID0MG0282 884 884 Processed 13/03/2024 685877709 nanakramsuhkram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
32 CHHAIGAON MAKHAN MP-25-006-032-001/153
(LAKHANGAON) 		1725006032NRG24100120240453636 10/01/2024 rajendra 1725006032WL032463 rajendra 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685877709 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
33 CHHAIGAON MAKHAN MP-25-006-032-001/250
(LAKHANGAON) 		1725006032NRG24100120240453647 10/01/2024 Gajraj Gokhle 1725006032WL032463 Gajraj Gokhle 00703 AIRP0000001 442 442 Processed 13/03/2024 685877709 GajrajGokhle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 19006 19006

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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_100124APB_FTO_426162 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7735
2 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 Bank of India BKID0009512 JAWAR 884
3 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 Bank of India BKID0009529 KHANDWA CIVIL LINES 442
4 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 Bank of Maharastra MAHB0000143 PANDHANA 2652
5 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 State Bank of India SBIN0006271 SIHADA 884
6 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 442
8 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 442
9 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2431
10 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 884
11 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 442
12 CHHAIGAON MAKHAN MP1725006_100124APB_FTO_426162 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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