Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130623APB_FTO_88682
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) 		1725006000NRG24130620230062824 13/06/2023 marubai 1725006WL006133 marubai 00045 BARB0KHANDW 1547 1547 Processed 17/06/2023 394198764 marubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-003-001/2
(ATTAR) 		1725006000NRG24130620230062849 13/06/2023 yogesh 1725006WL006135 yogesh 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 394198764 yogesh STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-003-001/350
(ATTAR) 		1725006000NRG24130620230062837 13/06/2023 UMABAI 1725006WL006134 UMABAI 00045 BARB0KHANDW 1547 1547 Processed 17/06/2023 394198764 UMABAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-003-001/88-A
(ATTAR) 		1725006000NRG24130620230062844 13/06/2023 sunita bhil 1725006WL006134 sunita bhil 00045 BARB0KHANDW 1547 1547 Processed 17/06/2023 394198764 sunitabhil BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-003-001/93
(ATTAR) 		1725006000NRG24130620230062831 13/06/2023 marubai 1725006WL006133 marubai 00045 BARB0KHANDW 1547 1547 Processed 17/06/2023 394198764 marubai BANK OF BARODA(606985)
SubTotal 7514 7514
6 CHHAIGAON MAKHAN MP-25-006-003-001/2
(ATTAR) 		1725006000NRG24130620230062851 13/06/2023 PRITIBALA 1725006WL006135 PRITIBALA 00048 BKID0009512 1326 1326 Processed 17/06/2023 394198764 PRITIBALA BANK OF INDIA(508505)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-003-001/492
(ATTAR) 		1725006000NRG24130620230062841 13/06/2023 jitendra 1725006WL006134 jitendra 00165 IBKL0001856 1547 1547 Processed 17/06/2023 394198764 jitendra IDBI BANK(607095)
SubTotal 1547 1547
8 CHHAIGAON MAKHAN MP-25-006-003-001/231
(ATTAR) 		1725006000NRG24130620230062853 13/06/2023 sangitabai 1725006WL006135 sangitabai 00415 SBIN0007138 1547 1547 Processed 17/06/2023 394198764 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 CHHAIGAON MAKHAN MP-25-006-003-001/307
(ATTAR) 		1725006000NRG24130620230062857 13/06/2023 sudhabai 1725006WL006135 sudhabai 00415 SBIN0017108 1326 1326 Processed 17/06/2023 394198764 sudhabai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-003-001/357
(ATTAR) 		1725006000NRG24130620230062860 13/06/2023 roshanibai 1725006WL006135 roshanibai 00415 SBIN0017108 1547 1547 Processed 17/06/2023 394198764 roshanibai STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-003-001/94
(ATTAR) 		1725006000NRG24130620230062862 13/06/2023 santosh 1725006WL006135 santosh 00415 SBIN0017108 1326 1326 Processed 17/06/2023 394198764 santosh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
12 CHHAIGAON MAKHAN MP-25-006-003-001/122
(ATTAR) 		1725006000NRG24130620230062846 13/06/2023 premlal babu 1725006WL006135 premlal babu 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 premlalbabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-003-001/183
(ATTAR) 		1725006000NRG24130620230062823 13/06/2023 harikaran 1725006WL006133 harikaran 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 harikaran NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-003-001/183
(ATTAR) 		1725006000NRG24130620230062825 13/06/2023 mukesh 1725006WL006133 mukesh 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 mukesh NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-003-001/252-A
(ATTAR) 		1725006000NRG24130620230062834 13/06/2023 Esak majid kha 1725006WL006134 Esak majid kha 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 Esakmajidkha NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-003-001/307
(ATTAR) 		1725006000NRG24130620230062856 13/06/2023 dipeek bhairam 1725006WL006135 dipeek bhairam 00697 BKID0MG0268 1326 1326 Processed 17/06/2023 394198764 dipeekbhairam NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-003-001/326
(ATTAR) 		1725006000NRG24130620230062835 13/06/2023 jumma kha 1725006WL006134 jumma kha 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 jummakha NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-003-001/350
(ATTAR) 		1725006000NRG24130620230062839 13/06/2023 vinod 1725006WL006134 vinod 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 vinod NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-003-001/357
(ATTAR) 		1725006000NRG24130620230062858 13/06/2023 maigulbai 1725006WL006135 maigulbai 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 maigulbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 CHHAIGAON MAKHAN MP-25-006-003-001/357
(ATTAR) 		1725006000NRG24130620230062859 13/06/2023 sunil bhairam 1725006WL006135 sunil bhairam 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 sunilbhairam NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-003-001/432-A
(ATTAR) 		1725006000NRG24130620230062826 13/06/2023 anil 1725006WL006133 anil 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 anil HDFC BANK LTD(607152)
22 CHHAIGAON MAKHAN MP-25-006-003-001/432-A
(ATTAR) 		1725006000NRG24130620230062827 13/06/2023 manjubai 1725006WL006133 manjubai 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 manjubai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-003-001/52
(ATTAR) 		1725006000NRG24130620230062830 13/06/2023 wahid 1725006WL006133 wahid 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 wahid BANK OF BARODA(606985)
24 CHHAIGAON MAKHAN MP-25-006-003-001/88-A
(ATTAR) 		1725006000NRG24130620230062843 13/06/2023 jitendra premlal 1725006WL006134 jitendra premlal 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 jitendrapremlal NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-003-001/94
(ATTAR) 		1725006000NRG24130620230062861 13/06/2023 rekhabai 1725006WL006135 rekhabai 00697 BKID0MG0268 1326 1326 Processed 17/06/2023 394198764 rekhabai STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-003-001/96
(ATTAR) 		1725006000NRG24130620230062845 13/06/2023 rajak 1725006WL006134 rajak 00697 BKID0MG0268 1547 1547 Processed 17/06/2023 394198764 rajak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
27 CHHAIGAON MAKHAN MP-25-006-003-001/2
(ATTAR) 		1725006000NRG24130620230062848 13/06/2023 rajnibai 1725006WL006135 rajnibai 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198764 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-003-001/492
(ATTAR) 		1725006000NRG24130620230062840 13/06/2023 gangabai 1725006WL006134 gangabai 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198764 gangabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 CHHAIGAON MAKHAN MP-25-006-003-001/93
(ATTAR) 		1725006000NRG24130620230062832 13/06/2023 anil 1725006WL006133 anil 00697 BKID0NAMRGB 1547 1547 Processed 17/06/2023 394198764 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 43316 43316

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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_130623APB_FTO_88682 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7514
2 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_88682 Bank of India BKID0009512 JAWAR 1326
3 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_88682 IDBI Bank IBKL0001856 Baswan 1547
4 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_88682 State Bank of India SBIN0007138 SANAWAD 1547
5 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_88682 State Bank of India SBIN0017108 Deshgaon 4199
6 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_88682 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 22763
7 CHHAIGAON MAKHAN MP1725006_130623APB_FTO_88682 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 4420

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