Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_101223APB_FTO_383588
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-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24091220230395456 10/12/2023 AJAY 1725006WL029735 AJAY 00045 BARB0KHANDW 221 221 Processed 01/03/2024 462687875 AJAY BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-044-002/15-B
(SANGWADA) 		1725006000NRG24091220230395459 10/12/2023 rekha bai 1725006WL029735 rekha bai 00045 BARB0KHANDW 221 221 Processed 01/03/2024 462687875 rekhabai BANK OF BARODA(606985)
SubTotal 442 442
3 CHHAIGAON MAKHAN MP-25-006-044-002/116
(SANGWADA) 		1725006000NRG24091220230395464 10/12/2023 radhabai 1725006WL029737 radhabai 00051 MAHB0000143 221 221 Processed 01/03/2024 462687875 radhabai BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-044-002/117
(SANGWADA) 		1725006000NRG24091220230395465 10/12/2023 kiranbai 1725006WL029737 kiranbai 00051 MAHB0000143 221 221 Processed 01/03/2024 462687875 kiranbai BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-044-002/73
(SANGWADA) 		1725006000NRG24091220230395468 10/12/2023 narendra singh 1725006WL029737 narendra singh 00051 MAHB0000143 221 221 Processed 01/03/2024 462687875 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
6 CHHAIGAON MAKHAN MP-25-006-038-002/127
(POKHAR KALA) 		1725006000NRG24091220230395812 10/12/2023 chandubai mehtapsingh 1725006WL029753 chandubai mehtapsingh 00051 MAHB0000517 1105 1105 Processed 01/03/2024 462687875 chandubaimehtapsingh BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-038-002/289
(POKHAR KALA) 		1725006000NRG24091220230395824 10/12/2023 arun housilala 1725006WL029753 arun housilala 00051 MAHB0000517 1105 1105 Processed 01/03/2024 462687875 arunhousilala BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-044-001/103-A
(SANGWADA) 		1725006000NRG24091220230395454 10/12/2023 sukhadev 1725006WL029735 sukhadev 00051 MAHB0000517 221 221 Processed 01/03/2024 462687875 sukhadev BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24091220230395462 10/12/2023 bsu bai bhil 1725006WL029737 bsu bai bhil 00051 MAHB0000517 221 221 Processed 01/03/2024 462687875 bsubaibhil BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-044-001/47
(SANGWADA) 		1725006000NRG24091220230395461 10/12/2023 jagdish bhika 1725006WL029737 jagdish bhika 00051 MAHB0000517 221 221 Processed 01/03/2024 462687875 jagdishbhika BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-044-002/117
(SANGWADA) 		1725006000NRG24091220230395455 10/12/2023 bagvantsingh 1725006WL029735 bagvantsingh 00051 MAHB0000517 221 221 Processed 01/03/2024 462687875 bagvantsingh STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-044-002/15-B
(SANGWADA) 		1725006000NRG24091220230395458 10/12/2023 deepak 1725006WL029735 deepak 00051 MAHB0000517 221 221 Processed 01/03/2024 462687875 deepak BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-044-002/57-A
(SANGWADA) 		1725006000NRG24091220230395466 10/12/2023 banvari guljar 1725006WL029737 banvari guljar 00051 MAHB0000517 221 221 Processed 01/03/2024 462687875 banvariguljar BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
14 CHHAIGAON MAKHAN MP-25-006-044-002/13-A
(SANGWADA) 		1725006000NRG24091220230395457 10/12/2023 rekha bai 1725006WL029735 rekha bai 00415 SBIN0013650 221 221 Processed 01/03/2024 462687875 rekhabai STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-044-002/57-A
(SANGWADA) 		1725006000NRG24091220230395467 10/12/2023 baskarbai 1725006WL029737 baskarbai 00415 SBIN0013650 221 221 Processed 01/03/2024 462687875 baskarbai STATE BANK OF INDIA(508548)
SubTotal 442 442
16 CHHAIGAON MAKHAN MP-25-006-038-002/158
(POKHAR KALA) 		1725006000NRG24091220230395813 10/12/2023 praveen govindsingh 1725006WL029753 praveen govindsingh 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 praveengovindsingh NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-038-002/158
(POKHAR KALA) 		1725006000NRG24091220230395814 10/12/2023 sunita bai pravin singh 1725006WL029753 sunita bai pravin singh 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 sunitabaipravinsingh NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-038-002/224
(POKHAR KALA) 		1725006000NRG24091220230395815 10/12/2023 bharat singh 1725006WL029753 bharat singh 00697 BKID0MG0285 1105 1105 Processed 01/03/2024 462687875 bharatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 CHHAIGAON MAKHAN MP-25-006-038-002/244
(POKHAR KALA) 		1725006000NRG24091220230395816 10/12/2023 manohar singh 1725006WL029753 manohar singh 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-038-002/244-A
(POKHAR KALA) 		1725006000NRG24091220230395819 10/12/2023 chama bai rakesh singh 1725006WL029753 chama bai rakesh singh 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 chamabairakeshsingh NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-038-002/244-A
(POKHAR KALA) 		1725006000NRG24091220230395818 10/12/2023 rakesh singh 1725006WL029753 rakesh singh 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 rakeshsingh HDFC BANK LTD(607152)
22 CHHAIGAON MAKHAN MP-25-006-038-002/275
(POKHAR KALA) 		1725006000NRG24091220230395821 10/12/2023 BHIMSINGH BABUSINGH 1725006WL029753 BHIMSINGH BABUSINGH 00697 BKID0MG0285 1105 1105 Processed 01/03/2024 462687875 BHIMSINGHBABUSINGH BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-038-002/275-A
(POKHAR KALA) 		1725006000NRG24091220230395822 10/12/2023 shubhas bhim singh 1725006WL029753 shubhas bhim singh 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 shubhasbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-038-002/289
(POKHAR KALA) 		1725006000NRG24091220230395823 10/12/2023 mamta bai housilal 1725006WL029753 mamta bai housilal 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 mamtabaihousilal NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-038-002/36-A
(POKHAR KALA) 		1725006000NRG24091220230395825 10/12/2023 shivkanya 1725006WL029753 shivkanya 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 shivkanya NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-038-002/481
(POKHAR KALA) 		1725006000NRG24091220230395826 10/12/2023 kanhya puna boryale 1725006WL029753 kanhya puna boryale 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 kanhyapunaboryale NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-038-002/87
(POKHAR KALA) 		1725006000NRG24091220230395828 10/12/2023 shivnanda bai prakash 1725006WL029753 shivnanda bai prakash 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462687875 shivnandabaiprakash NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-044-002/116
(SANGWADA) 		1725006000NRG24091220230395463 10/12/2023 vijaysingh 1725006WL029737 vijaysingh 00697 BKID0MG0285 221 221 Processed 01/03/2024 462687875 vijaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13481 13481
Total 18564 18564

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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_101223APB_FTO_383588 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_383588 Bank of Maharastra MAHB0000143 PANDHANA 663
3 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_383588 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3536
4 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_383588 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 442
5 CHHAIGAON MAKHAN MP1725006_101223APB_FTO_383588 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 13481

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