Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_120723APB_FTO_161332
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-25-006-013-001/4
(BILANKHEDA) 		1725006000NRG24120720230173211 12/07/2023 jagdish chetram 1725006WL012262 jagdish chetram 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 jagdishchetram BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-013-002/111
(BILANKHEDA) 		1725006000NRG24120720230173071 12/07/2023 UDHAVSINGH BAKTAVARSINGH 1725006WL012256 UDHAVSINGH BAKTAVARSINGH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 UDHAVSINGHBAKTAVARSINGH BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-013-002/126
(BILANKHEDA) 		1725006000NRG24120720230173078 12/07/2023 jaisingh pyarsingh 1725006WL012258 jaisingh pyarsingh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 jaisinghpyarsingh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG24120720230173076 12/07/2023 NIKITA 1725006WL012257 NIKITA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 NIKITA BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG24120720230173075 12/07/2023 REVARAM DOGRU 1725006WL012257 REVARAM DOGRU 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 REVARAMDOGRU BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG24120720230173077 12/07/2023 shourabh 1725006WL012257 shourabh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 shourabh BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-013-002/200-A
(BILANKHEDA) 		1725006000NRG24120720230173070 12/07/2023 SAKHUNTALA ASHOK 1725006WL012255 SAKHUNTALA ASHOK 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 SAKHUNTALAASHOK BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-013-002/74
(BILANKHEDA) 		1725006000NRG24120720230173080 12/07/2023 bhagsingh 1725006WL012259 bhagsingh 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 bhagsingh BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-013-002/74
(BILANKHEDA) 		1725006000NRG24120720230173082 12/07/2023 SANDEEP 1725006WL012259 SANDEEP 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 SANDEEP BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-013-002/93
(BILANKHEDA) 		1725006000NRG24120720230173083 12/07/2023 hukumchand rajaram 1725006WL012259 hukumchand rajaram 00048 BKID0009507 1326 1326 Processed 16/07/2023 892116619 hukumchandrajaram BANK OF INDIA(508505)
SubTotal 13260 13260
11 CHHAIGAON MAKHAN MP-25-006-013-002/74
(BILANKHEDA) 		1725006000NRG24120720230173081 12/07/2023 jagrti 1725006WL012259 jagrti 00048 BKID0009534 1326 1326 Processed 16/07/2023 892116619 jagrti BANK OF INDIA(508505)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006047NRG24120720230172996 12/07/2023 jaymala 1725006047WL012246 jaymala 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 jaymala BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006047NRG24120720230172995 12/07/2023 narendra 1725006047WL012246 narendra 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 narendra BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24120720230172998 12/07/2023 MANISHA 1725006047WL012246 MANISHA 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 MANISHA BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24120720230173006 12/07/2023 basanti 1725006047WL012246 basanti 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 basanti BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24120720230173005 12/07/2023 shivji ganpat 1725006047WL012246 shivji ganpat 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 shivjiganpat BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24120720230173009 12/07/2023 babulal mangilal 1725006047WL012246 babulal mangilal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 babulalmangilal IDFC BANK LIMITED(608117)
18 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24120720230173011 12/07/2023 jitendra 1725006047WL012246 jitendra 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 jitendra BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24120720230173012 12/07/2023 Roshani Patel 1725006047WL012246 Roshani Patel 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 RoshaniPatel BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24120720230173010 12/07/2023 Santoshi 1725006047WL012246 Santoshi 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 Santoshi BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006047NRG24120720230173015 12/07/2023 Anita 1725006047WL012246 Anita 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 Anita BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24120720230173020 12/07/2023 Narayan 1725006047WL012246 Narayan 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 Narayan BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006047NRG24120720230173023 12/07/2023 ASHARAM ONKAR 1725006047WL012246 ASHARAM ONKAR 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 ASHARAMONKAR BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006047NRG24120720230173024 12/07/2023 Lata bai 1725006047WL012246 Lata bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 Latabai IDFC BANK LIMITED(608117)
25 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006047NRG24120720230173026 12/07/2023 Payal 1725006047WL012246 Payal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 Payal BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006047NRG24120720230173025 12/07/2023 Punam 1725006047WL012246 Punam 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892116619 Punam BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
27 CHHAIGAON MAKHAN MP-25-006-013-001/16-A
(BILANKHEDA) 		1725006000NRG24120720230173073 12/07/2023 gourabai 1725006WL012257 gourabai 00415 SBIN0013650 884 884 Processed 16/07/2023 892116619 gourabai STATE BANK OF INDIA(508548)
SubTotal 884 884
28 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24120720230173003 12/07/2023 dhiraj 1725006047WL012246 dhiraj 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892116619 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24120720230173004 12/07/2023 SUDHA 1725006047WL012246 SUDHA 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116619 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006047NRG24120720230173007 12/07/2023 BHIKARI 1725006047WL012246 BHIKARI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116619 BHIKARI BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006047NRG24120720230173008 12/07/2023 Savitri bai 1725006047WL012246 Savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116619 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-047-002/46
(SIRSOD) 		1725006047NRG24120720230173013 12/07/2023 shankar ramlal 1725006047WL012246 shankar ramlal 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116619 shankarramlal NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006047NRG24120720230173014 12/07/2023 sarvan 1725006047WL012246 sarvan 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116619 sarvan NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006047NRG24120720230173017 12/07/2023 Sadhana 1725006047WL012246 Sadhana 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116619 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24120720230173021 12/07/2023 Rama 1725006047WL012246 Rama 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892116619 Rama NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006047NRG24120720230173030 12/07/2023 Parvati bai 1725006047WL012246 Parvati bai 00697 BKID0NAMRGB 150 150 Processed 16/07/2023 892116619 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006047NRG24120720230173029 12/07/2023 RAMLAL 1725006047WL012246 RAMLAL 00697 BKID0NAMRGB 150 150 Processed 16/07/2023 892116619 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9582 9582
Total 46268 46268

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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_120723APB_FTO_161332 Bank of India BKID0009507 BARUD 13260
2 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_161332 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_161332 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
4 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_161332 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 18564
5 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_161332 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 884
6 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_161332 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_161332 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9582

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