Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250423APB_FTO_18155
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-25-006-003-001/183
(ATTAR) 		1725006000NRG24250420230003745 25/04/2023 marubai 1725006WL000320 marubai 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 644815651 marubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-003-001/190
(ATTAR) 		1725006000NRG24250420230003731 25/04/2023 guddo bi 1725006WL000319 guddo bi 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 644815651 guddobi BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-003-001/202-A
(ATTAR) 		1725006000NRG24250420230003735 25/04/2023 sanjay 1725006WL000319 sanjay 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 644815651 sanjay BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-003-001/202-A
(ATTAR) 		1725006000NRG24250420230003734 25/04/2023 santoshbai 1725006WL000319 santoshbai 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 644815651 santoshbai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-003-001/223
(ATTAR) 		1725006000NRG24250420230003752 25/04/2023 RAJNIBAI 1725006WL000321 RAJNIBAI 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 644815651 RAJNIBAI BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-003-001/494
(ATTAR) 		1725006000NRG24250420230003828 25/04/2023 ompraksh 1725006WL000324 ompraksh 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 644815651 ompraksh STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-003-001/93
(ATTAR) 		1725006000NRG24250420230003741 25/04/2023 marubai 1725006WL000319 marubai 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 644815651 marubai BANK OF BARODA(606985)
SubTotal 9282 9282
8 CHHAIGAON MAKHAN MP-25-006-003-001/492
(ATTAR) 		1725006000NRG24250420230003750 25/04/2023 jitendra 1725006WL000320 jitendra 00165 IBKL0001856 1326 1326 Processed 12/05/2023 644815651 jitendra IDBI BANK(607095)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-003-001/5
(ATTAR) 		1725006000NRG24250420230003737 25/04/2023 devaki 1725006WL000319 devaki 00415 SBIN0017108 1326 1326 Processed 12/05/2023 644815651 devaki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-003-001/122
(ATTAR) 		1725006000NRG24250420230003743 25/04/2023 premlal babu 1725006WL000320 premlal babu 00697 BKID0MG0268 1326 1326 Processed 12/05/2023 644815651 premlalbabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 CHHAIGAON MAKHAN MP-25-006-003-001/183
(ATTAR) 		1725006000NRG24250420230003744 25/04/2023 harikaran 1725006WL000320 harikaran 00697 BKID0MG0268 1326 1326 Processed 12/05/2023 644815651 harikaran NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-003-001/183
(ATTAR) 		1725006000NRG24250420230003746 25/04/2023 mukesh 1725006WL000320 mukesh 00697 BKID0MG0268 1326 1326 Processed 12/05/2023 644815651 mukesh NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-003-001/190
(ATTAR) 		1725006000NRG24250420230003730 25/04/2023 Abdul kha rehman 1725006WL000319 Abdul kha rehman 00697 BKID0MG0268 1326 1326 Processed 12/05/2023 644815651 Abdulkharehman NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-003-001/190
(ATTAR) 		1725006000NRG24250420230003732 25/04/2023 abdul rahman 1725006WL000319 abdul rahman 00697 BKID0MG0268 1326 1326 Processed 12/05/2023 644815651 abdulrahman ICICI BANK LTD(508534)
15 CHHAIGAON MAKHAN MP-25-006-003-001/202-A
(ATTAR) 		1725006000NRG24250420230003733 25/04/2023 dasharath bihari 1725006WL000319 dasharath bihari 00697 BKID0MG0268 1326 1326 Processed 12/05/2023 644815651 dasharathbihari STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-003-001/252-A
(ATTAR) 		1725006000NRG24250420230003748 25/04/2023 choti bi 1725006WL000320 choti bi 00697 BKID0MG0268 1326 1326 Processed 12/05/2023 644815651 chotibi NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-003-001/252-A
(ATTAR) 		1725006000NRG24250420230003747 25/04/2023 Esak majid kha 1725006WL000320 Esak majid kha 00697 BKID0MG0268 1326 1326 Processed 12/05/2023 644815651 Esakmajidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
18 CHHAIGAON MAKHAN MP-25-006-003-001/223
(ATTAR) 		1725006000NRG24250420230003753 25/04/2023 bharati 1725006WL000321 bharati 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815651 bharati NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-003-001/492
(ATTAR) 		1725006000NRG24250420230003749 25/04/2023 gangabai 1725006WL000320 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815651 gangabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 CHHAIGAON MAKHAN MP-25-006-003-001/93
(ATTAR) 		1725006000NRG24250420230003742 25/04/2023 anil 1725006WL000319 anil 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644815651 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 26520 26520

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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_250423APB_FTO_18155 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
2 CHHAIGAON MAKHAN MP1725006_250423APB_FTO_18155 IDBI Bank IBKL0001856 Baswan 1326
3 CHHAIGAON MAKHAN MP1725006_250423APB_FTO_18155 State Bank of India SBIN0017108 Deshgaon 1326
4 CHHAIGAON MAKHAN MP1725006_250423APB_FTO_18155 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 10608
5 CHHAIGAON MAKHAN MP1725006_250423APB_FTO_18155 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978

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