Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_160823APB_FTO_221450
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-25-006-007-002/27
(BAMJHAR) 		1725006000NRG24160820230257106 16/08/2023 lalo bai 1725006WL018851 lalo bai 00045 BARB0KHANDW 221 221 Processed 23/08/2023 684077237 lalobai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-007-002/91
(BAMJHAR) 		1725006000NRG24160820230257112 16/08/2023 narsingh 1725006WL018851 narsingh 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 684077237 narsingh BANK OF BARODA(606985)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-024-001/131
(DULHAR) 		1725006000NRG24160820230257142 16/08/2023 kalu 1725006WL018856 kalu 00048 BKID0009522 1326 1326 Processed 23/08/2023 684077237 kalu BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-024-001/180
(DULHAR) 		1725006000NRG24160820230257143 16/08/2023 JANIWAKAR 1725006WL018856 JANIWAKAR 00048 BKID0009522 1326 1326 Processed 23/08/2023 684077237 JANIWAKAR BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-024-001/37
(DULHAR) 		1725006000NRG24160820230257151 16/08/2023 Parmilabai 1725006WL018857 Parmilabai 00048 BKID0009522 1326 1326 Processed 23/08/2023 684077237 Parmilabai HDFC BANK LTD(607152)
6 CHHAIGAON MAKHAN MP-25-006-024-001/37
(DULHAR) 		1725006000NRG24160820230257150 16/08/2023 RAMLAL DAGADU 1725006WL018857 RAMLAL DAGADU 00048 BKID0009522 1326 1326 Processed 24/08/2023 684077237 RAMLALDAGADU IDFC BANK LIMITED(608117)
7 CHHAIGAON MAKHAN MP-25-006-024-001/483
(DULHAR) 		1725006000NRG24160820230257147 16/08/2023 Rajkumar Chaure 1725006WL018856 Rajkumar Chaure 00048 BKID0009522 1326 1326 Processed 23/08/2023 684077237 RajkumarChaure BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24160820230257152 16/08/2023 kailash 1725006WL018857 kailash 00048 BKID0009522 1326 1326 Processed 23/08/2023 684077237 kailash BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-024-001/95
(DULHAR) 		1725006000NRG24160820230257148 16/08/2023 Sanjay 1725006WL018856 Sanjay 00048 BKID0009522 1326 1326 Processed 23/08/2023 684077237 Sanjay BANK OF INDIA(508505)
SubTotal 9282 9282
10 CHHAIGAON MAKHAN MP-25-006-024-001/95
(DULHAR) 		1725006000NRG24160820230257149 16/08/2023 jyoti bai 1725006WL018856 jyoti bai 00051 MAHB0000143 1326 1326 Processed 23/08/2023 684077237 jyotibai BANK OF INDIA(508505)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-024-001/180-A
(DULHAR) 		1725006000NRG24160820230257144 16/08/2023 anarbai 1725006WL018856 anarbai 00415 SBIN0013650 1326 1326 Processed 23/08/2023 684077237 anarbai STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-024-001/308
(DULHAR) 		1725006000NRG24160820230257145 16/08/2023 SUBHADRA bai 1725006WL018856 SUBHADRA bai 00415 SBIN0013650 1326 1326 Processed 23/08/2023 684077237 SUBHADRAbai STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-024-001/308
(DULHAR) 		1725006000NRG24160820230257146 16/08/2023 Subhadrabai 1725006WL018856 Subhadrabai 00415 SBIN0013650 1326 1326 Processed 23/08/2023 684077237 Subhadrabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 CHHAIGAON MAKHAN MP-25-006-007-002/124
(BAMJHAR) 		1725006000NRG24160820230257091 16/08/2023 thakur 1725006WL018851 thakur 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 thakur STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-007-002/124
(BAMJHAR) 		1725006000NRG24160820230257090 16/08/2023 Thakur dagadu 1725006WL018851 Thakur dagadu 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 Thakurdagadu NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-007-002/126
(BAMJHAR) 		1725006000NRG24160820230257093 16/08/2023 mayabai 1725006WL018851 mayabai 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 mayabai NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-007-002/126
(BAMJHAR) 		1725006000NRG24160820230257092 16/08/2023 Rajesh Sundarlal 1725006WL018851 Rajesh Sundarlal 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 RajeshSundarlal NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-007-002/126-A
(BAMJHAR) 		1725006000NRG24160820230257095 16/08/2023 Anpurna 1725006WL018851 Anpurna 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 Anpurna NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-007-002/126-A
(BAMJHAR) 		1725006000NRG24160820230257094 16/08/2023 mahesh 1725006WL018851 mahesh 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 mahesh NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-007-002/128-A
(BAMJHAR) 		1725006000NRG24160820230257096 16/08/2023 rakesh 1725006WL018851 rakesh 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 rakesh NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-007-002/128-A
(BAMJHAR) 		1725006000NRG24160820230257097 16/08/2023 Resham 1725006WL018851 Resham 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 Resham NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-007-002/131
(BAMJHAR) 		1725006000NRG24160820230257098 16/08/2023 bandu 1725006WL018851 bandu 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 bandu NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-007-002/143
(BAMJHAR) 		1725006000NRG24160820230257099 16/08/2023 amarchand 1725006WL018851 amarchand 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 amarchand NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-007-002/162-A
(BAMJHAR) 		1725006000NRG24160820230257100 16/08/2023 amajad navab 1725006WL018851 amajad navab 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 amajadnavab NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-007-002/162-A
(BAMJHAR) 		1725006000NRG24160820230257101 16/08/2023 hinabai 1725006WL018851 hinabai 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 hinabai NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-007-002/176-A
(BAMJHAR) 		1725006000NRG24160820230257102 16/08/2023 Pyarelal Shiva 1725006WL018851 Pyarelal Shiva 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 PyarelalShiva NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-007-002/176-A
(BAMJHAR) 		1725006000NRG24160820230257103 16/08/2023 resham 1725006WL018851 resham 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 resham NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-007-002/71
(BAMJHAR) 		1725006000NRG24160820230257108 16/08/2023 aasha prabhu chohan 1725006WL018851 aasha prabhu chohan 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 aashaprabhuchohan NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-007-002/71
(BAMJHAR) 		1725006000NRG24160820230257107 16/08/2023 prabhu govind 1725006WL018851 prabhu govind 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 prabhugovind NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-007-002/76
(BAMJHAR) 		1725006000NRG24160820230257109 16/08/2023 kadwaji 1725006WL018851 kadwaji 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 kadwaji NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-007-002/76
(BAMJHAR) 		1725006000NRG24160820230257110 16/08/2023 kajabai 1725006WL018851 kajabai 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 kajabai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-007-002/87
(BAMJHAR) 		1725006000NRG24160820230257111 16/08/2023 Somaji Shantilal 1725006WL018851 Somaji Shantilal 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 684077237 SomajiShantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 41327 41327

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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_160823APB_FTO_221450 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221450 Bank of India BKID0009522 RUSTAMPUR 9282
3 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221450 Bank of Maharastra MAHB0000143 PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221450 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
5 CHHAIGAON MAKHAN MP1725006_160823APB_FTO_221450 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 25194

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