Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_031123APB_FTO_343502
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-25-006-029-002/152
(KHARWA) 		1725006000NRG24031120230358771 03/11/2023 kusumbai 1725006WL027181 kusumbai 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332813377 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAIGAON MAKHAN MP-25-006-029-002/261
(KHARWA) 		1725006000NRG24031120230358773 03/11/2023 urmilabai 1725006WL027181 urmilabai 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332813377 urmilabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/268-A
(KHARWA) 		1725006000NRG24031120230358775 03/11/2023 tejpal singh 1725006WL027181 tejpal singh 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332813377 tejpalsingh BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/268-B
(KHARWA) 		1725006000NRG24031120230358776 03/11/2023 sapnabai 1725006WL027181 sapnabai 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332813377 sapnabai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/269
(KHARWA) 		1725006000NRG24031120230358779 03/11/2023 basntibai 1725006WL027181 basntibai 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332813377 basntibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 CHHAIGAON MAKHAN MP-25-006-029-002/269
(KHARWA) 		1725006000NRG24031120230358778 03/11/2023 devendrasingh 1725006WL027181 devendrasingh 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332813377 devendrasingh BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-029-002/287-C
(KHARWA) 		1725006000NRG24031120230358782 03/11/2023 sarvan 1725006WL027181 sarvan 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 332813377 sarvan BANK OF BARODA(606985)
SubTotal 7735 7735
8 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24021120230357882 03/11/2023 kanchan bai 1725006WL027148 kanchan bai 00048 BKID0009514 1105 1105 Processed 02/01/2024 332813377 kanchanbai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/368-A
(DHANGAON) 		1725006000NRG24021120230357884 03/11/2023 REENA 1725006WL027148 REENA 00048 BKID0009514 1105 1105 Processed 02/01/2024 332813377 REENA BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-022-001/448-A
(DHANGAON) 		1725006000NRG24021120230357885 03/11/2023 vijay babulal 1725006WL027148 vijay babulal 00048 BKID0009514 1105 1105 Processed 02/01/2024 332813377 vijaybabulal BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-022-001/496-A
(DHANGAON) 		1725006000NRG24021120230357879 03/11/2023 arif afajal 1725006WL027147 arif afajal 00048 BKID0009514 663 663 Processed 02/01/2024 332813377 arifafajal BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/526
(DHANGAON) 		1725006000NRG24021120230357886 03/11/2023 dinesh 1725006WL027148 dinesh 00048 BKID0009514 1105 1105 Processed 02/01/2024 332813377 dinesh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-022-001/531
(DHANGAON) 		1725006000NRG24021120230357888 03/11/2023 bilkis bee 1725006WL027148 bilkis bee 00048 BKID0009514 1105 1105 Processed 02/01/2024 332813377 bilkisbee BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/59
(DHANGAON) 		1725006000NRG24021120230357891 03/11/2023 AADIL YUNUSH 1725006WL027148 AADIL YUNUSH 00048 BKID0009514 1105 1105 Processed 02/01/2024 332813377 AADILYUNUSH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG24021120230357893 03/11/2023 MOHAN 1725006WL027148 MOHAN 00048 BKID0009514 442 442 Processed 02/01/2024 332813377 MOHAN BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG24021120230357892 03/11/2023 MOHAN 1725006WL027148 MOHAN 00048 BKID0009514 442 442 Processed 02/01/2024 332813377 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAIGAON MAKHAN MP-25-006-022-001/647-A
(DHANGAON) 		1725006000NRG24021120230357894 03/11/2023 nanuram lakshminarayan malgaya 1725006WL027148 nanuram lakshminarayan malgaya 00048 BKID0009514 1105 1105 Processed 02/01/2024 332813377 nanuramlakshminarayanmalgaya BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/842
(DHANGAON) 		1725006000NRG24021120230357881 03/11/2023 SHANTA BAI LAKSHMAN 1725006WL027147 SHANTA BAI LAKSHMAN 00048 BKID0009514 1326 1326 Processed 02/01/2024 332813377 SHANTABAILAKSHMAN BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-022-001/842
(DHANGAON) 		1725006000NRG24021120230357880 03/11/2023 Shanti 1725006WL027147 Shanti 00048 BKID0009514 1326 1326 Processed 02/01/2024 332813377 Shanti BANK OF INDIA(508505)
SubTotal 11934 11934
20 CHHAIGAON MAKHAN MP-25-006-029-001/46-A
(KHARWA) 		1725006000NRG24031120230358767 03/11/2023 shukdev 1725006WL027181 shukdev 00051 MAHB0000143 221 221 Processed 02/01/2024 332813377 shukdev BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-029-002/261
(KHARWA) 		1725006000NRG24031120230358774 03/11/2023 vijaysingh 1725006WL027181 vijaysingh 00051 MAHB0000143 1105 1105 Processed 02/01/2024 332813377 vijaysingh BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-029-002/269-B
(KHARWA) 		1725006000NRG24031120230358781 03/11/2023 damyntibai 1725006WL027181 damyntibai 00051 MAHB0000143 1105 1105 Processed 02/01/2024 332813377 damyntibai STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-029-002/269-B
(KHARWA) 		1725006000NRG24031120230358780 03/11/2023 karasanpal 1725006WL027181 karasanpal 00051 MAHB0000143 1105 1105 Processed 02/01/2024 332813377 karasanpal BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006000NRG24031120230358787 03/11/2023 visnu 1725006WL027181 visnu 00051 MAHB0000143 1105 1105 Processed 02/01/2024 332813377 visnu BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
25 CHHAIGAON MAKHAN MP-25-006-029-002/287-C
(KHARWA) 		1725006000NRG24031120230358783 03/11/2023 rekhabai 1725006WL027181 rekhabai 00415 SBIN0013650 1105 1105 Processed 02/01/2024 332813377 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006000NRG24031120230358785 03/11/2023 kavitabai 1725006WL027181 kavitabai 00415 SBIN0013650 1105 1105 Processed 02/01/2024 332813377 kavitabai STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006000NRG24031120230358786 03/11/2023 mhendra 1725006WL027181 mhendra 00415 SBIN0013650 1105 1105 Processed 02/01/2024 332813377 mhendra STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-029-002/356-B
(KHARWA) 		1725006000NRG24031120230358788 03/11/2023 rajendra 1725006WL027181 rajendra 00415 SBIN0013650 1105 1105 Processed 02/01/2024 332813377 rajendra AXIS BANK(607153)
SubTotal 4420 4420
29 CHHAIGAON MAKHAN MP-25-006-029-002/268-C
(KHARWA) 		1725006000NRG24031120230358777 03/11/2023 artibai 1725006WL027181 artibai 00666 IDFB0041303 1105 1105 Processed 02/01/2024 332813377 artibai IDFC BANK LIMITED(608117)
30 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006000NRG24031120230358784 03/11/2023 krishna pal chouhan 1725006WL027181 krishna pal chouhan 00666 IDFB0041303 1105 1105 Processed 02/01/2024 332813377 krishnapalchouhan IDFC BANK LIMITED(608117)
SubTotal 2210 2210
31 CHHAIGAON MAKHAN MP-25-006-029-001/46-A
(KHARWA) 		1725006000NRG24031120230358768 03/11/2023 silabai shukdev 1725006WL027181 silabai shukdev 00697 BKID0MG0282 221 221 Processed 02/01/2024 332813377 silabaishukdev NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-029-002/152
(KHARWA) 		1725006000NRG24031120230358770 03/11/2023 Manohar 1725006WL027181 Manohar 00697 BKID0MG0282 1105 1105 Processed 02/01/2024 332813377 Manohar NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-029-002/261
(KHARWA) 		1725006000NRG24031120230358772 03/11/2023 sumersingh 1725006WL027181 sumersingh 00697 BKID0MG0282 1105 1105 Processed 02/01/2024 332813377 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
34 CHHAIGAON MAKHAN MP-25-006-029-002/15
(KHARWA) 		1725006000NRG24031120230358769 03/11/2023 rajkuvar girvarsingh 1725006WL027181 rajkuvar girvarsingh 00697 BKID0MG0285 1105 1105 Processed 02/01/2024 332813377 rajkuvargirvarsingh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 34476 34476

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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_031123APB_FTO_343502 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7735
2 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343502 Bank of India BKID0009514 DHANGOAN 11934
3 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343502 Bank of Maharastra MAHB0000143 PANDHANA 4641
4 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343502 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4420
5 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343502 IDFC Bank IDFB0041303 Pandhana 2210
6 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343502 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2431
7 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343502 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1105

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