Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:21:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_060823APB_FTO_205638
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-25-006-032-001/156-A
(LAKHANGAON) 		1725006032NRG24060820230236563 06/08/2023 ganga 1725006032WL017050 ganga 00045 BARB0KHANDW 1105 1105 Processed 10/08/2023 453640283 ganga BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-046-001/421-A
(SIRRA) 		1725006046NRG24050820230236166 06/08/2023 HIRALAL 1725006046WL017025 HIRALAL 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453640283 HIRALAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHHAIGAON MAKHAN MP-25-006-046-001/421-A
(SIRRA) 		1725006046NRG24050820230236165 06/08/2023 Hiralal 1725006046WL017025 Hiralal 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453640283 Hiralal BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-046-001/529
(SIRRA) 		1725006046NRG24050820230236168 06/08/2023 VINITA 1725006046WL017025 VINITA 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453640283 VINITA BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-046-001/529
(SIRRA) 		1725006046NRG24050820230236167 06/08/2023 vinita 1725006046WL017025 vinita 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453640283 vinita CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
6 CHHAIGAON MAKHAN MP-25-006-032-001/156-A
(LAKHANGAON) 		1725006032NRG24060820230236562 06/08/2023 Dinesh 1725006032WL017050 Dinesh 00048 BKID0009512 1105 1105 Processed 10/08/2023 453640283 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
7 CHHAIGAON MAKHAN MP-25-006-039-002/117
(REWADA) 		1725006039NRG24060820230236415 06/08/2023 Manglesh 1725006039WL017039 Manglesh 00415 SBIN0008283 1326 1326 Processed 11/08/2023 453640283 Manglesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-046-001/231
(SIRRA) 		1725006046NRG24050820230236152 06/08/2023 manju 1725006046WL017023 manju 00415 SBIN0017108 1105 1105 Processed 11/08/2023 453640283 manju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 CHHAIGAON MAKHAN MP-25-006-032-001/429
(LAKHANGAON) 		1725006032NRG24060820230236561 06/08/2023 RESHAM BAI 1725006032WL017049 RESHAM BAI 00697 BKID0MG0248 1547 1547 Processed 10/08/2023 453640283 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
10 CHHAIGAON MAKHAN MP-25-006-039-002/95
(REWADA) 		1725006039NRG24060820230236416 06/08/2023 amarchand 1725006039WL017039 amarchand 00697 BKID0MG0268 1326 1326 Processed 11/08/2023 453640283 amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-046-001/113
(SIRRA) 		1725006046NRG24050820230236161 06/08/2023 Ganpat 1725006046WL017025 Ganpat 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453640283 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-046-001/206-A
(SIRRA) 		1725006046NRG24050820230236149 06/08/2023 jaipal mayaram 1725006046WL017023 jaipal mayaram 00697 BKID0MG0269 1105 1105 Processed 11/08/2023 453640283 jaipalmayaram STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-046-001/231
(SIRRA) 		1725006046NRG24050820230236151 06/08/2023 mukesh mohan 1725006046WL017023 mukesh mohan 00697 BKID0MG0269 1105 1105 Processed 10/08/2023 453640283 mukeshmohan NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-046-001/238
(SIRRA) 		1725006046NRG24050820230236154 06/08/2023 nila 1725006046WL017023 nila 00697 BKID0MG0269 442 442 Processed 10/08/2023 453640283 nila NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-046-001/238
(SIRRA) 		1725006046NRG24050820230236153 06/08/2023 pannalal kishan 1725006046WL017023 pannalal kishan 00697 BKID0MG0269 663 663 Processed 10/08/2023 453640283 pannalalkishan NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-046-001/256
(SIRRA) 		1725006046NRG24050820230236155 06/08/2023 baliram mayaram 1725006046WL017024 baliram mayaram 00697 BKID0MG0269 1105 1105 Processed 10/08/2023 453640283 balirammayaram NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-046-001/256
(SIRRA) 		1725006046NRG24050820230236156 06/08/2023 neela 1725006046WL017024 neela 00697 BKID0MG0269 221 221 Processed 10/08/2023 453640283 neela NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-046-001/326-A
(SIRRA) 		1725006046NRG24050820230236158 06/08/2023 DURGABAI 1725006046WL017024 DURGABAI 00697 BKID0MG0269 884 884 Processed 10/08/2023 453640283 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-046-001/326-A
(SIRRA) 		1725006046NRG24050820230236157 06/08/2023 Gajanand Kabhiya 1725006046WL017024 Gajanand Kabhiya 00697 BKID0MG0269 1105 1105 Processed 10/08/2023 453640283 GajanandKabhiya NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006046NRG24050820230236164 06/08/2023 mayabai 1725006046WL017025 mayabai 00697 BKID0MG0269 1326 1326 Processed 11/08/2023 453640283 mayabai INDUSIND BANK(607189)
21 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006046NRG24050820230236163 06/08/2023 Rakesh 1725006046WL017025 Rakesh 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453640283 Rakesh BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006046NRG24050820230236159 06/08/2023 Salakram 1725006046WL017024 Salakram 00697 BKID0MG0269 1105 1105 Processed 10/08/2023 453640283 Salakram CENTRAL BANK OF INDIA(607115)
23 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006046NRG24050820230236160 06/08/2023 Santosh 1725006046WL017024 Santosh 00697 BKID0MG0269 1105 1105 Processed 10/08/2023 453640283 Santosh NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-046-001/78
(SIRRA) 		1725006046NRG24050820230236169 06/08/2023 DINESH 1725006046WL017025 DINESH 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453640283 DINESH NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-046-001/78
(SIRRA) 		1725006046NRG24050820230236170 06/08/2023 rekha 1725006046WL017025 rekha 00697 BKID0MG0269 1326 1326 Processed 10/08/2023 453640283 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15470 15470
26 CHHAIGAON MAKHAN MP-25-006-039-002/106
(REWADA) 		1725006039NRG24060820230236414 06/08/2023 Bhageerath 1725006039WL017039 Bhageerath 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453640283 Bhageerath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 29614 29614

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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_060823APB_FTO_205638 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6409
2 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_205638 Bank of India BKID0009512 JAWAR 1105
3 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_205638 State Bank of India SBIN0008283 PITHAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_205638 State Bank of India SBIN0017108 Deshgaon 1105
5 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_205638 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1547
6 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_205638 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
7 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_205638 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 15470
8 CHHAIGAON MAKHAN MP1725006_060823APB_FTO_205638 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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