Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_130423APB_FTO_7844
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-25-006-025-001/344
(HARASWADA) 		1725006000NRG24120420230000296 13/04/2023 manju 1725006WL000039 manju 00048 BKID0009503 1547 1547 Processed 16/05/2023 639463039 manju BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-052-001/243/A
(TEMIKALA) 		1725006000NRG24130420230000338 13/04/2023 chandan 1725006WL000044 chandan 00048 BKID0009516 1547 1547 Processed 16/05/2023 639463039 chandan BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-052-001/256
(TEMIKALA) 		1725006000NRG24130420230000339 13/04/2023 kusum 1725006WL000044 kusum 00048 BKID0009516 1547 1547 Processed 16/05/2023 639463039 kusum ICICI BANK LTD(508534)
4 CHHAIGAON MAKHAN MP-25-006-052-001/256/A
(TEMIKALA) 		1725006000NRG24130420230000340 13/04/2023 nitesh 1725006WL000044 nitesh 00048 BKID0009516 1547 1547 Processed 16/05/2023 639463039 nitesh BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-052-001/287
(TEMIKALA) 		1725006000NRG24130420230000341 13/04/2023 banshilal 1725006WL000044 banshilal 00048 BKID0009516 1547 1547 Processed 16/05/2023 639463039 banshilal BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-052-001/287
(TEMIKALA) 		1725006000NRG24130420230000342 13/04/2023 smotibai 1725006WL000044 smotibai 00048 BKID0009516 1547 1547 Processed 16/05/2023 639463039 smotibai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-052-001/504
(TEMIKALA) 		1725006000NRG24130420230000343 13/04/2023 gopal 1725006WL000044 gopal 00048 BKID0009516 1547 1547 Processed 17/05/2023 639463039 gopal UNION BANK OF INDIA(508500)
SubTotal 9282 9282
8 CHHAIGAON MAKHAN MP-25-006-025-001/284
(HARASWADA) 		1725006000NRG24120420230000290 13/04/2023 mangilal 1725006WL000039 mangilal 00048 BKID0009534 1547 1547 Processed 17/05/2023 639463039 mangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
9 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24120420230000276 13/04/2023 Hukumchand chouhan 1725006WL000039 Hukumchand chouhan 00051 MAHB0000517 1547 1547 Processed 17/05/2023 639463039 Hukumchandchouhan BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24120420230000279 13/04/2023 gulpatibai 1725006WL000039 gulpatibai 00051 MAHB0000517 1547 1547 Processed 17/05/2023 639463039 gulpatibai BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-025-001/230
(HARASWADA) 		1725006000NRG24120420230000286 13/04/2023 BALIRAM CHHAJJU 1725006WL000039 BALIRAM CHHAJJU 00051 MAHB0000517 1547 1547 Processed 17/05/2023 639463039 BALIRAMCHHAJJU BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-025-001/284-A
(HARASWADA) 		1725006000NRG24120420230000292 13/04/2023 chanda bai 1725006WL000039 chanda bai 00051 MAHB0000517 663 663 Processed 17/05/2023 639463039 chandabai BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
13 CHHAIGAON MAKHAN MP-25-006-025-001/193
(HARASWADA) 		1725006000NRG24120420230000277 13/04/2023 Anju bhai chouhan 1725006WL000039 Anju bhai chouhan 00415 SBIN0017111 1547 1547 Processed 16/05/2023 639463039 Anjubhaichouhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24120420230000281 13/04/2023 rachnabai 1725006WL000039 rachnabai 00415 SBIN0030029 1547 1547 Processed 16/05/2023 639463039 rachnabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 CHHAIGAON MAKHAN MP-25-006-025-001/175
(HARASWADA) 		1725006000NRG24120420230000273 13/04/2023 navalsingh dagdu 1725006WL000039 navalsingh dagdu 00697 BKID0MG0285 1547 1547 Processed 17/05/2023 639463039 navalsinghdagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 CHHAIGAON MAKHAN MP-25-006-025-001/228
(HARASWADA) 		1725006000NRG24120420230000278 13/04/2023 kamal dalpat 1725006WL000039 kamal dalpat 00697 BKID0MG0285 1547 1547 Processed 17/05/2023 639463039 kamaldalpat UNION BANK OF INDIA(508500)
17 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24120420230000280 13/04/2023 vijaysingh 1725006WL000039 vijaysingh 00697 BKID0MG0285 1547 1547 Processed 16/05/2023 639463039 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24120420230000282 13/04/2023 doilatsingh 1725006WL000039 doilatsingh 00697 BKID0MG0285 1547 1547 Processed 16/05/2023 639463039 doilatsingh NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-025-001/230
(HARASWADA) 		1725006000NRG24120420230000284 13/04/2023 chhjju dagdu 1725006WL000039 chhjju dagdu 00697 BKID0MG0285 1547 1547 Processed 16/05/2023 639463039 chhjjudagdu NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-025-001/249
(HARASWADA) 		1725006000NRG24120420230000287 13/04/2023 ballu dagdu 1725006WL000039 ballu dagdu 00697 BKID0MG0285 1547 1547 Processed 16/05/2023 639463039 balludagdu NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-025-001/344
(HARASWADA) 		1725006000NRG24120420230000293 13/04/2023 CHENSING TOTARAM 1725006WL000039 CHENSING TOTARAM 00697 BKID0MG0285 1547 1547 Processed 17/05/2023 639463039 CHENSINGTOTARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10829 10829
22 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24120420230000283 13/04/2023 MANJU BAI DOLTSING 1725006WL000039 MANJU BAI DOLTSING 00697 BKID0NAMRGB 1547 1547 Rejected 16/05/2023 639463039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
Total 33150 33150

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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_130423APB_FTO_7844 Bank of India BKID0009503 MUNDI 1547
2 CHHAIGAON MAKHAN MP1725006_130423APB_FTO_7844 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282
3 CHHAIGAON MAKHAN MP1725006_130423APB_FTO_7844 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
4 CHHAIGAON MAKHAN MP1725006_130423APB_FTO_7844 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5304
5 CHHAIGAON MAKHAN MP1725006_130423APB_FTO_7844 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1547
6 CHHAIGAON MAKHAN MP1725006_130423APB_FTO_7844 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1547
7 CHHAIGAON MAKHAN MP1725006_130423APB_FTO_7844 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 10829
8 CHHAIGAON MAKHAN MP1725006_130423APB_FTO_7844 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1547

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