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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120823APB_FTO_216372
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-25-006-051-001/3
(TALWADIYA) 		1725006000NRG24120820230250315 12/08/2023 genda bai 1725006WL018337 genda bai 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679409737 gendabai NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-051-001/3
(TALWADIYA) 		1725006000NRG24120820230250316 12/08/2023 GENDABAI 1725006WL018337 GENDABAI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679409737 GENDABAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-051-001/3
(TALWADIYA) 		1725006000NRG24120820230250317 12/08/2023 SHIVANI BAI 1725006WL018337 SHIVANI BAI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679409737 SHIVANIBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24120820230250312 12/08/2023 ramesh tukaram 1725006WL018336 ramesh tukaram 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 679409737 rameshtukaram BANK OF BARODA(606985)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-051-001/140
(TALWADIYA) 		1725006000NRG24120820230250303 12/08/2023 TULSA BAI 1725006WL018336 TULSA BAI 00048 BKID0009514 1326 1326 Processed 23/08/2023 679409737 TULSABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-016-001/1079
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250172 12/08/2023 lalitabai 1725006WL018331 lalitabai 00048 BKID0009534 1105 1105 Processed 23/08/2023 679409737 lalitabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-016-001/185
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250173 12/08/2023 SUBAI BAI 1725006WL018331 SUBAI BAI 00048 BKID0009534 1105 1105 Processed 23/08/2023 679409737 SUBAIBAI BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-016-001/275
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250176 12/08/2023 swati suresh 1725006WL018331 swati suresh 00048 BKID0009534 1105 1105 Processed 23/08/2023 679409737 swatisuresh BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-016-001/511
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250180 12/08/2023 basantibai shankar 1725006WL018331 basantibai shankar 00048 BKID0009534 1105 1105 Processed 23/08/2023 679409737 basantibaishankar BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-016-001/511
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250179 12/08/2023 SHANKAR SITARAM 1725006WL018331 SHANKAR SITARAM 00048 BKID0009534 1105 1105 Processed 23/08/2023 679409737 SHANKARSITARAM BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-016-001/993
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250183 12/08/2023 gandhas ohriya 1725006WL018331 gandhas ohriya 00048 BKID0009534 1105 1105 Processed 23/08/2023 679409737 gandhasohriya BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-048-001/415
(SONGIR) 		1725006000NRG24120820230250923 12/08/2023 MEERA BAI 1725006WL018364 MEERA BAI 00048 BKID0009534 1547 1547 Processed 23/08/2023 679409737 MEERABAI BANK OF INDIA(508505)
SubTotal 8177 8177
13 CHHAIGAON MAKHAN MP-25-006-016-001/185
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250174 12/08/2023 sawan more 1725006WL018331 sawan more 00051 MAHB0000517 1105 1105 Processed 23/08/2023 679409737 sawanmore BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-016-001/308
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250177 12/08/2023 dipak champalal 1725006WL018331 dipak champalal 00051 MAHB0000517 1105 1105 Processed 23/08/2023 679409737 dipakchampalal BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-016-001/308
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250178 12/08/2023 manjulabai dipak shriwas 1725006WL018331 manjulabai dipak shriwas 00051 MAHB0000517 1105 1105 Processed 23/08/2023 679409737 manjulabaidipakshriwas BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
16 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24120820230250314 12/08/2023 shubham 1725006WL018336 shubham 00415 SBIN0017108 884 884 Processed 23/08/2023 679409737 shubham STATE BANK OF INDIA(508548)
SubTotal 884 884
17 CHHAIGAON MAKHAN MP-25-006-051-001/243
(TALWADIYA) 		1725006000NRG24120820230250309 12/08/2023 GHANSHYAM 1725006WL018336 GHANSHYAM 00462 UCBA0001345 1326 1326 Processed 23/08/2023 679409737 GHANSHYAM UCO BANK(607066)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-051-001/243
(TALWADIYA) 		1725006000NRG24120820230250310 12/08/2023 NILA BAI 1725006WL018336 NILA BAI 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 679409737 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-051-001/304
(TALWADIYA) 		1725006000NRG24120820230250319 12/08/2023 lakhanlal 1725006WL018339 lakhanlal 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 679409737 lakhanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 CHHAIGAON MAKHAN MP-25-006-051-001/304
(TALWADIYA) 		1725006000NRG24120820230250320 12/08/2023 manjubai 1725006WL018339 manjubai 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 679409737 manjubai NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24120820230250313 12/08/2023 Rama Bai 1725006WL018336 Rama Bai 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 679409737 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
22 CHHAIGAON MAKHAN MP-25-006-016-001/744
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250182 12/08/2023 DURGABAI 1725006WL018331 DURGABAI 00697 BKID0MG0285 1105 1105 Processed 23/08/2023 679409737 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-016-001/744
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250181 12/08/2023 KOMAL DEWAJI 1725006WL018331 KOMAL DEWAJI 00697 BKID0MG0285 1105 1105 Processed 23/08/2023 679409737 KOMALDEWAJI NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-048-001/146
(SONGIR) 		1725006000NRG24120820230250921 12/08/2023 santoshbai 1725006WL018362 santoshbai 00697 BKID0MG0285 1547 1547 Processed 24/08/2023 679409737 santoshbai IDFC BANK LIMITED(608117)
25 CHHAIGAON MAKHAN MP-25-006-048-001/335
(SONGIR) 		1725006000NRG24120820230250920 12/08/2023 NANA JI 1725006WL018361 NANA JI 00697 BKID0MG0285 1547 1547 Processed 23/08/2023 679409737 NANAJI BANK OF INDIA(508505)
SubTotal 5304 5304
26 CHHAIGAON MAKHAN MP-25-006-051-001/140
(TALWADIYA) 		1725006000NRG24120820230250305 12/08/2023 ANITA BAI 1725006WL018336 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679409737 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-051-001/177
(TALWADIYA) 		1725006000NRG24120820230250306 12/08/2023 SUKHDEV 1725006WL018336 SUKHDEV 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679409737 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-051-001/18
(TALWADIYA) 		1725006000NRG24120820230250308 12/08/2023 ramu 1725006WL018336 ramu 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679409737 ramu BANK OF BARODA(606985)
29 CHHAIGAON MAKHAN MP-25-006-051-001/18
(TALWADIYA) 		1725006000NRG24120820230250307 12/08/2023 ramu ranglal 1725006WL018336 ramu ranglal 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679409737 ramuranglal NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-051-001/244
(TALWADIYA) 		1725006000NRG24120820230250311 12/08/2023 sagar bai 1725006WL018336 sagar bai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679409737 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 37570 37570

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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_120823APB_FTO_216372 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216372 Bank of India BKID0009514 DHANGOAN 1326
3 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216372 Bank of India BKID0009534 CHHAIGAON MAKHAN 8177
4 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216372 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3315
5 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216372 State Bank of India SBIN0017108 Deshgaon 884
6 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216372 UCO Bank UCBA0001345 KALMUKHI 1326
7 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216372 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
8 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216372 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5304
9 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216372 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 5304
10 CHHAIGAON MAKHAN MP1725006_120823APB_FTO_216372 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326

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