Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_221023APB_FTO_328718
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-25-006-026-002/134
(JAMANYA) 		1725006000NRG24221020230345022 22/10/2023 anita 1725006WL026226 anita 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 286816496 anita BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-002/252
(JAMANYA) 		1725006000NRG24221020230345051 22/10/2023 lalu 1725006WL026226 lalu 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 286816496 lalu BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-026-002/262
(JAMANYA) 		1725006000NRG24221020230345054 22/10/2023 VELBAI 1725006WL026226 VELBAI 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 286816496 VELBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-026-002/263
(JAMANYA) 		1725006000NRG24221020230345055 22/10/2023 nayajbai 1725006WL026226 nayajbai 00045 BARB0KHANDW 1547 1547 Processed 08/11/2023 286816496 nayajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
5 CHHAIGAON MAKHAN MP-25-006-026-002/260
(JAMANYA) 		1725006000NRG24221020230345053 22/10/2023 aajay 1725006WL026226 aajay 00048 BKID0009901 1547 1547 Processed 08/11/2023 286816496 aajay IDFC BANK LIMITED(608117)
SubTotal 1547 1547
6 CHHAIGAON MAKHAN MP-25-006-026-002/151
(JAMANYA) 		1725006000NRG24221020230345029 22/10/2023 jairam natthu 1725006WL026226 jairam natthu 00415 SBIN0017108 1105 1105 Processed 08/11/2023 286816496 jairamnatthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24221020230345014 22/10/2023 parvatibai 1725006WL026226 parvatibai 00462 UCBA0001345 1326 1326 Processed 08/11/2023 286816496 parvatibai UCO BANK(607066)
8 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24221020230345026 22/10/2023 mansigh ramsingh 1725006WL026226 mansigh ramsingh 00462 UCBA0001345 1105 1105 Processed 08/11/2023 286816496 mansighramsingh NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-026-002/153
(JAMANYA) 		1725006000NRG24221020230345032 22/10/2023 gangabai 1725006WL026226 gangabai 00462 UCBA0001345 1547 1547 Processed 08/11/2023 286816496 gangabai UCO BANK(607066)
10 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24221020230345037 22/10/2023 chandarsingh 1725006WL026226 chandarsingh 00462 UCBA0001345 1547 1547 Processed 08/11/2023 286816496 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-026-002/168-A
(JAMANYA) 		1725006000NRG24221020230345041 22/10/2023 kamlesh 1725006WL026226 kamlesh 00462 UCBA0001345 1547 1547 Processed 08/11/2023 286816496 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
12 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006000NRG24221020230345013 22/10/2023 amardas punaji 1725006WL026226 amardas punaji 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 286816496 amardaspunaji NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-026-002/117-B
(JAMANYA) 		1725006000NRG24221020230345016 22/10/2023 KISHANSINGH 1725006WL026226 KISHANSINGH 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 286816496 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-026-002/117-B
(JAMANYA) 		1725006000NRG24221020230345017 22/10/2023 MAMTABAI 1725006WL026226 MAMTABAI 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 286816496 MAMTABAI UCO BANK(607066)
15 CHHAIGAON MAKHAN MP-25-006-026-002/119
(JAMANYA) 		1725006000NRG24221020230345018 22/10/2023 velji 1725006WL026226 velji 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 286816496 velji NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-026-002/122
(JAMANYA) 		1725006000NRG24221020230345020 22/10/2023 rameshvar kalu 1725006WL026226 rameshvar kalu 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 286816496 rameshvarkalu NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-026-002/122
(JAMANYA) 		1725006000NRG24221020230345021 22/10/2023 sudha 1725006WL026226 sudha 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 286816496 sudha NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-026-002/139
(JAMANYA) 		1725006000NRG24221020230345023 22/10/2023 laltabai 1725006WL026226 laltabai 00697 BKID0MG0268 1105 1105 Processed 08/11/2023 286816496 laltabai NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-026-002/145
(JAMANYA) 		1725006000NRG24221020230345024 22/10/2023 rekha bai 1725006WL026226 rekha bai 00697 BKID0MG0268 1105 1105 Processed 08/11/2023 286816496 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-026-002/145-A
(JAMANYA) 		1725006000NRG24221020230345025 22/10/2023 puja 1725006WL026226 puja 00697 BKID0MG0268 1105 1105 Processed 08/11/2023 286816496 puja NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-026-002/147
(JAMANYA) 		1725006000NRG24221020230345027 22/10/2023 suman bai 1725006WL026226 suman bai 00697 BKID0MG0268 1105 1105 Processed 08/11/2023 286816496 sumanbai UCO BANK(607066)
22 CHHAIGAON MAKHAN MP-25-006-026-002/150
(JAMANYA) 		1725006000NRG24221020230345028 22/10/2023 anju 1725006WL026226 anju 00697 BKID0MG0268 1105 1105 Processed 08/11/2023 286816496 anju NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-026-002/151
(JAMANYA) 		1725006000NRG24221020230345030 22/10/2023 reshambai 1725006WL026226 reshambai 00697 BKID0MG0268 1105 1105 Processed 08/11/2023 286816496 reshambai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-026-002/153
(JAMANYA) 		1725006000NRG24221020230345031 22/10/2023 gajraj 1725006WL026226 gajraj 00697 BKID0MG0268 1105 1105 Processed 08/11/2023 286816496 gajraj NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24221020230345034 22/10/2023 MAKHMULBAI 1725006WL026226 MAKHMULBAI 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 MAKHMULBAI NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-026-002/159
(JAMANYA) 		1725006000NRG24221020230345035 22/10/2023 rahul bharat 1725006WL026226 rahul bharat 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 rahulbharat UCO BANK(607066)
27 CHHAIGAON MAKHAN MP-25-006-026-002/160
(JAMANYA) 		1725006000NRG24221020230345036 22/10/2023 RANJITSHING 1725006WL026226 RANJITSHING 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 RANJITSHING NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-026-002/169
(JAMANYA) 		1725006000NRG24221020230345042 22/10/2023 santosh bai 1725006WL026226 santosh bai 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAIGAON MAKHAN MP-25-006-026-002/172
(JAMANYA) 		1725006000NRG24221020230345043 22/10/2023 tumerramsing 1725006WL026226 tumerramsing 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 tumerramsing NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-026-002/179
(JAMANYA) 		1725006000NRG24221020230345045 22/10/2023 shera 1725006WL026226 shera 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 shera NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24221020230345046 22/10/2023 suman bai 1725006WL026226 suman bai 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-026-002/193
(JAMANYA) 		1725006000NRG24221020230345047 22/10/2023 ashok narayan 1725006WL026226 ashok narayan 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 ashoknarayan NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-026-002/252
(JAMANYA) 		1725006000NRG24221020230345052 22/10/2023 budya 1725006WL026226 budya 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 budya STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-026-002/27
(JAMANYA) 		1725006000NRG24221020230345057 22/10/2023 nannlibai 1725006WL026226 nannlibai 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 nannlibai NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-026-002/27
(JAMANYA) 		1725006000NRG24221020230345056 22/10/2023 Tershing jaitram 1725006WL026226 Tershing jaitram 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 Tershingjaitram NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-026-002/4
(JAMANYA) 		1725006000NRG24221020230345061 22/10/2023 Revaram tarasing 1725006WL026226 Revaram tarasing 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 Revaramtarasing NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-026-002/45
(JAMANYA) 		1725006000NRG24221020230345062 22/10/2023 Bhagirath nandu 1725006WL026226 Bhagirath nandu 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 Bhagirathnandu NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-026-002/51-A
(JAMANYA) 		1725006000NRG24221020230345064 22/10/2023 chhayabai 1725006WL026226 chhayabai 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-026-002/6
(JAMANYA) 		1725006000NRG24221020230345066 22/10/2023 basubai 1725006WL026226 basubai 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 basubai NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-026-002/6
(JAMANYA) 		1725006000NRG24221020230345065 22/10/2023 ramchand 1725006WL026226 ramchand 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 ramchand NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-026-002/74-A
(JAMANYA) 		1725006000NRG24221020230345067 22/10/2023 sonu 1725006WL026226 sonu 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 286816496 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41990 41990
42 CHHAIGAON MAKHAN MP-25-006-026-002/158
(JAMANYA) 		1725006000NRG24221020230345033 22/10/2023 tantu babu 1725006WL026226 tantu babu 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286816496 tantubabu NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-026-002/168-A
(JAMANYA) 		1725006000NRG24221020230345040 22/10/2023 saroj 1725006WL026226 saroj 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286816496 saroj NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-026-002/172
(JAMANYA) 		1725006000NRG24221020230345044 22/10/2023 manjubai 1725006WL026226 manjubai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286816496 manjubai UCO BANK(607066)
45 CHHAIGAON MAKHAN MP-25-006-026-002/228
(JAMANYA) 		1725006000NRG24221020230345048 22/10/2023 madhuri 1725006WL026226 madhuri 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286816496 madhuri NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-026-002/232
(JAMANYA) 		1725006000NRG24221020230345050 22/10/2023 BASNTIBAI 1725006WL026226 BASNTIBAI 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286816496 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-026-002/232
(JAMANYA) 		1725006000NRG24221020230345049 22/10/2023 SURAJMAL 1725006WL026226 SURAJMAL 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286816496 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-026-002/28
(JAMANYA) 		1725006000NRG24221020230345058 22/10/2023 Radha bai 1725006WL026226 Radha bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286816496 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-026-002/341
(JAMANYA) 		1725006000NRG24221020230345060 22/10/2023 sonubai 1725006WL026226 sonubai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286816496 sonubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 70057 70057

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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_221023APB_FTO_328718 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5967
2 CHHAIGAON MAKHAN MP1725006_221023APB_FTO_328718 Bank of India BKID0009901 SANAWAD 1547
3 CHHAIGAON MAKHAN MP1725006_221023APB_FTO_328718 State Bank of India SBIN0017108 Deshgaon 1105
4 CHHAIGAON MAKHAN MP1725006_221023APB_FTO_328718 UCO Bank UCBA0001345 KALMUKHI 7072
5 CHHAIGAON MAKHAN MP1725006_221023APB_FTO_328718 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 41990
6 CHHAIGAON MAKHAN MP1725006_221023APB_FTO_328718 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 12376

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