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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_211123APB_FTO_361474
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-25-006-029-002/105
(KHARWA) 		1725006029NRG24211120230378105 21/11/2023 sanjubai 1725006029WL028405 sanjubai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325139699 sanjubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/12-A
(KHARWA) 		1725006029NRG24211120230378107 21/11/2023 raju 1725006029WL028405 raju 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325139699 raju BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/12-A
(KHARWA) 		1725006029NRG24211120230378108 21/11/2023 sunitabai 1725006029WL028405 sunitabai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325139699 sunitabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/235
(KHARWA) 		1725006029NRG24211120230378110 21/11/2023 mamtabai 1725006029WL028405 mamtabai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325139699 mamtabai HDFC BANK LTD(607152)
5 CHHAIGAON MAKHAN MP-25-006-029-002/268-A
(KHARWA) 		1725006029NRG24211120230378114 21/11/2023 tejpal singh 1725006029WL028405 tejpal singh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325139699 tejpalsingh BANK OF BARODA(606985)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-029-001/123
(KHARWA) 		1725006029NRG24211120230378099 21/11/2023 santilal 1725006029WL028405 santilal 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325139699 santilal BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-029-001/123
(KHARWA) 		1725006029NRG24211120230378100 21/11/2023 sumanbai 1725006029WL028405 sumanbai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325139699 sumanbai BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-029-001/46-A
(KHARWA) 		1725006029NRG24211120230378101 21/11/2023 shukdev 1725006029WL028405 shukdev 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325139699 shukdev BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-029-002/11
(KHARWA) 		1725006029NRG24211120230378106 21/11/2023 sushilabai jagdish 1725006029WL028405 sushilabai jagdish 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325139699 sushilabaijagdish BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-029-002/239
(KHARWA) 		1725006029NRG24211120230378111 21/11/2023 aarun 1725006029WL028405 aarun 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325139699 aarun BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-029-002/261
(KHARWA) 		1725006029NRG24211120230378112 21/11/2023 vijaysingh 1725006029WL028405 vijaysingh 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325139699 vijaysingh BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-029-002/265-B
(KHARWA) 		1725006029NRG24211120230378113 21/11/2023 ushabai 1725006029WL028405 ushabai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325139699 ushabai BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-029-002/269-B
(KHARWA) 		1725006029NRG24211120230378116 21/11/2023 damyntibai 1725006029WL028405 damyntibai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325139699 damyntibai STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-029-002/277-B
(KHARWA) 		1725006029NRG24211120230378118 21/11/2023 juganu 1725006029WL028405 juganu 00051 MAHB0000143 1326 1326 Processed 01/01/2024 325139699 juganu BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
15 CHHAIGAON MAKHAN MP-25-006-029-002/268-C
(KHARWA) 		1725006029NRG24211120230378115 21/11/2023 artibai 1725006029WL028405 artibai 00666 IDFB0041303 1326 1326 Processed 01/01/2024 325139699 artibai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-029-001/46-A
(KHARWA) 		1725006029NRG24211120230378102 21/11/2023 silabai shukdev 1725006029WL028405 silabai shukdev 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 325139699 silabaishukdev NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-029-002/235
(KHARWA) 		1725006029NRG24211120230378109 21/11/2023 rameshchand 1725006029WL028405 rameshchand 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 325139699 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-029-002/274
(KHARWA) 		1725006029NRG24211120230378117 21/11/2023 surendrasingh 1725006029WL028405 surendrasingh 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 325139699 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
19 CHHAIGAON MAKHAN MP-25-006-029-001/73-A
(KHARWA) 		1725006029NRG24211120230378103 21/11/2023 radheshayam gopal 1725006029WL028405 radheshayam gopal 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 325139699 radheshayamgopal NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-029-001/73-A
(KHARWA) 		1725006029NRG24211120230378104 21/11/2023 sunitabai 1725006029WL028405 sunitabai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 325139699 sunitabai BANK OF BARODA(606985)
SubTotal 2652 2652
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_211123APB_FTO_361474 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 CHHAIGAON MAKHAN MP1725006_211123APB_FTO_361474 Bank of Maharastra MAHB0000143 PANDHANA 11934
3 CHHAIGAON MAKHAN MP1725006_211123APB_FTO_361474 IDFC Bank IDFB0041303 Pandhana 1326
4 CHHAIGAON MAKHAN MP1725006_211123APB_FTO_361474 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3978
5 CHHAIGAON MAKHAN MP1725006_211123APB_FTO_361474 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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