Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_310523APB_FTO_65273
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-25-006-010-002/155
(BHIGAWA NANKARI) 		1725006010NRG24310520230030995 31/05/2023 babulal 1725006010WL003364 babulal 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHHAIGAON MAKHAN MP-25-006-010-002/172
(BHIGAWA NANKARI) 		1725006010NRG24310520230030998 31/05/2023 dasharath fattu 1725006010WL003364 dasharath fattu 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 dasharathfattu BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-010-002/192
(BHIGAWA NANKARI) 		1725006010NRG24310520230031000 31/05/2023 gopal 1725006010WL003364 gopal 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 gopal STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-010-002/21
(BHIGAWA NANKARI) 		1725006010NRG24310520230031004 31/05/2023 VASUDEV 1725006010WL003364 VASUDEV 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 VASUDEV BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-010-002/211
(BHIGAWA NANKARI) 		1725006010NRG24310520230031007 31/05/2023 RADHESHYAM NANDU 1725006010WL003364 RADHESHYAM NANDU 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 RADHESHYAMNANDU BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-010-002/216
(BHIGAWA NANKARI) 		1725006010NRG24310520230031008 31/05/2023 baliram 1725006010WL003364 baliram 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 baliram AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHHAIGAON MAKHAN MP-25-006-010-002/234-B
(BHIGAWA NANKARI) 		1725006010NRG24310520230031010 31/05/2023 ARJUN 1725006010WL003364 ARJUN 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 ARJUN BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-010-002/239
(BHIGAWA NANKARI) 		1725006010NRG24310520230031011 31/05/2023 LOKENDRA SINGH 1725006010WL003364 LOKENDRA SINGH 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 LOKENDRASINGH BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-010-002/243-B
(BHIGAWA NANKARI) 		1725006010NRG24310520230031012 31/05/2023 mukesh bhagawan 1725006010WL003364 mukesh bhagawan 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 mukeshbhagawan AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHHAIGAON MAKHAN MP-25-006-010-002/243-B
(BHIGAWA NANKARI) 		1725006010NRG24310520230031013 31/05/2023 Sunitabai 1725006010WL003364 Sunitabai 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 Sunitabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-010-002/258-A
(BHIGAWA NANKARI) 		1725006010NRG24310520230031022 31/05/2023 bhagawan 1725006010WL003364 bhagawan 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 bhagawan BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-010-002/263
(BHIGAWA NANKARI) 		1725006010NRG24310520230031024 31/05/2023 suresh 1725006010WL003364 suresh 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 suresh STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-010-002/264
(BHIGAWA NANKARI) 		1725006010NRG24310520230031025 31/05/2023 gajanad omkar 1725006010WL003364 gajanad omkar 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 gajanadomkar BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-010-002/278
(BHIGAWA NANKARI) 		1725006010NRG24310520230031026 31/05/2023 Kalu 1725006010WL003364 Kalu 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 Kalu BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-010-002/55-A
(BHIGAWA NANKARI) 		1725006010NRG24310520230031030 31/05/2023 vikki 1725006010WL003364 vikki 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 vikki BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-010-002/61
(BHIGAWA NANKARI) 		1725006010NRG24310520230031031 31/05/2023 reshan 1725006010WL003364 reshan 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 reshan BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-010-002/81
(BHIGAWA NANKARI) 		1725006010NRG24310520230031032 31/05/2023 JAGADISH TUTAJI 1725006010WL003364 JAGADISH TUTAJI 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 JAGADISHTUTAJI STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-010-002/81
(BHIGAWA NANKARI) 		1725006010NRG24310520230031033 31/05/2023 jagdish 1725006010WL003364 jagdish 00048 BKID0009507 1326 1326 Processed 03/06/2023 134047561 jagdish BANK OF INDIA(508505)
SubTotal 23868 23868
19 CHHAIGAON MAKHAN MP-25-006-010-002/146
(BHIGAWA NANKARI) 		1725006010NRG24310520230030994 31/05/2023 deelip 1725006010WL003364 deelip 00048 BKID0009534 1326 1326 Processed 03/06/2023 134047561 deelip BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-010-002/216
(BHIGAWA NANKARI) 		1725006010NRG24310520230031009 31/05/2023 banti 1725006010WL003364 banti 00048 BKID0009534 1326 1326 Processed 03/06/2023 134047561 banti BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-010-002/249
(BHIGAWA NANKARI) 		1725006010NRG24310520230031017 31/05/2023 Nitabai 1725006010WL003364 Nitabai 00048 BKID0009534 1326 1326 Processed 03/06/2023 134047561 Nitabai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-010-002/257-A
(BHIGAWA NANKARI) 		1725006010NRG24310520230031021 31/05/2023 mohit solanki 1725006010WL003364 mohit solanki 00048 BKID0009534 1326 1326 Processed 03/06/2023 134047561 mohitsolanki BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-010-002/282-A
(BHIGAWA NANKARI) 		1725006010NRG24310520230031028 31/05/2023 shubham 1725006010WL003364 shubham 00048 BKID0009534 1326 1326 Processed 03/06/2023 134047561 shubham BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-010-002/282-A
(BHIGAWA NANKARI) 		1725006010NRG24310520230031029 31/05/2023 shusama 1725006010WL003364 shusama 00048 BKID0009534 1326 1326 Processed 03/06/2023 134047561 shusama CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
25 CHHAIGAON MAKHAN MP-25-006-010-002/21
(BHIGAWA NANKARI) 		1725006010NRG24310520230031003 31/05/2023 Ashabai 1725006010WL003364 Ashabai 00051 MAHB0000517 1326 1326 Processed 03/06/2023 134047561 Ashabai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-010-002/250
(BHIGAWA NANKARI) 		1725006010NRG24310520230031018 31/05/2023 vasudev 1725006010WL003364 vasudev 00051 MAHB0000517 1326 1326 Processed 03/06/2023 134047561 vasudev BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-010-002/251
(BHIGAWA NANKARI) 		1725006010NRG24310520230031020 31/05/2023 motiram vithal 1725006010WL003364 motiram vithal 00051 MAHB0000517 1326 1326 Processed 03/06/2023 134047561 motiramvithal BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-010-002/279
(BHIGAWA NANKARI) 		1725006010NRG24310520230031027 31/05/2023 Hareram 1725006010WL003364 Hareram 00051 MAHB0000517 1326 1326 Processed 03/06/2023 134047561 Hareram BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
29 CHHAIGAON MAKHAN MP-25-006-010-002/172
(BHIGAWA NANKARI) 		1725006010NRG24310520230030999 31/05/2023 bhagavat bai 1725006010WL003364 bhagavat bai 00415 SBIN0013650 1326 1326 Processed 03/06/2023 134047561 bhagavatbai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-010-002/97
(BHIGAWA NANKARI) 		1725006010NRG24310520230031034 31/05/2023 sunita 1725006010WL003364 sunita 00415 SBIN0013650 1326 1326 Processed 03/06/2023 134047561 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 CHHAIGAON MAKHAN MP-25-006-010-002/192
(BHIGAWA NANKARI) 		1725006010NRG24310520230031001 31/05/2023 jitendra 1725006010WL003364 jitendra 00415 SBIN0017111 1326 1326 Processed 03/06/2023 134047561 jitendra STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-010-002/250
(BHIGAWA NANKARI) 		1725006010NRG24310520230031019 31/05/2023 radh 1725006010WL003364 radh 00415 SBIN0017111 1326 1326 Processed 03/06/2023 134047561 radh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 CHHAIGAON MAKHAN MP-25-006-010-002/258-A
(BHIGAWA NANKARI) 		1725006010NRG24310520230031023 31/05/2023 sunita 1725006010WL003364 sunita 00666 IDFB0041302 1326 1326 Processed 03/06/2023 134047561 sunita IDFC BANK LIMITED(608117)
SubTotal 1326 1326
34 CHHAIGAON MAKHAN MP-25-006-010-002/163
(BHIGAWA NANKARI) 		1725006010NRG24310520230030996 31/05/2023 mahesh 1725006010WL003364 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047561 mahesh BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-010-002/249
(BHIGAWA NANKARI) 		1725006010NRG24310520230031016 31/05/2023 mahesh kumar 1725006010WL003364 mahesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134047561 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 46410 46410

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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_310523APB_FTO_65273 Bank of India BKID0009507 BARUD 23868
2 CHHAIGAON MAKHAN MP1725006_310523APB_FTO_65273 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
3 CHHAIGAON MAKHAN MP1725006_310523APB_FTO_65273 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5304
4 CHHAIGAON MAKHAN MP1725006_310523APB_FTO_65273 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
5 CHHAIGAON MAKHAN MP1725006_310523APB_FTO_65273 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_310523APB_FTO_65273 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 CHHAIGAON MAKHAN MP1725006_310523APB_FTO_65273 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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