Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040423APB_FTO_2245
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-25-006-005-002/15
(BADIYA GYASUR) 		1725006000NRG23040420230774911 04/04/2023 amar 1725006WL077254 amar 00045 BARB0KHANDW 1020 1020 Processed 06/05/2023 530948110 amar BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-005-002/15
(BADIYA GYASUR) 		1725006000NRG23040420230774912 04/04/2023 urmila 1725006WL077254 urmila 00045 BARB0KHANDW 1020 1020 Processed 06/05/2023 530948110 urmila BANK OF BARODA(606985)
SubTotal 2040 2040
3 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG23040420230774904 04/04/2023 sandip 1725006WL077254 sandip 00048 BKID0008825 1020 1020 Processed 06/05/2023 530948110 sandip BANK OF INDIA(508505)
SubTotal 1020 1020
4 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG23040420230774926 04/04/2023 MOHAN 1725006WL077257 MOHAN 00048 BKID0009514 1224 1224 Processed 06/05/2023 530948110 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
5 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG23040420230774908 04/04/2023 dilip nathusingh 1725006WL077254 dilip nathusingh 00048 BKID0009534 1020 1020 Processed 06/05/2023 530948110 dilipnathusingh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG23040420230774917 04/04/2023 jaysingh 1725006WL077254 jaysingh 00048 BKID0009534 1020 1020 Processed 06/05/2023 530948110 jaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2040 2040
7 CHHAIGAON MAKHAN MP-25-006-005-002/206
(BADIYA GYASUR) 		1725006000NRG23040420230774914 04/04/2023 DEEPAK SINGH 1725006WL077254 DEEPAK SINGH 00051 MAHB0000517 1020 1020 Processed 06/05/2023 530948110 DEEPAKSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
8 CHHAIGAON MAKHAN MP-25-006-006-002/28
(BAIDIYA KHURD) 		1725006006NRG23040420230774925 04/04/2023 yogesh 1725006006WL077256 yogesh 00165 IBKL0001856 1224 1224 Processed 06/05/2023 530948110 yogesh IDBI BANK(607095)
SubTotal 1224 1224
9 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG23040420230774903 04/04/2023 resham bai 1725006WL077254 resham bai 00415 SBIN0030133 1020 1020 Processed 06/05/2023 530948110 reshambai STATE BANK OF INDIA(508548)
SubTotal 1020 1020
10 CHHAIGAON MAKHAN MP-25-006-005-001/39
(BADIYA GYASUR) 		1725006000NRG23040420230774902 04/04/2023 kishorilal 1725006WL077254 kishorilal 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 kishorilal BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG23040420230774905 04/04/2023 nattusingh devesingh 1725006WL077254 nattusingh devesingh 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 nattusinghdevesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 CHHAIGAON MAKHAN MP-25-006-005-002/15
(BADIYA GYASUR) 		1725006000NRG23040420230774910 04/04/2023 durga bai 1725006WL077254 durga bai 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 durgabai NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-005-002/15
(BADIYA GYASUR) 		1725006000NRG23040420230774909 04/04/2023 ramesh gajratsingh 1725006WL077254 ramesh gajratsingh 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 rameshgajratsingh NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-005-002/206
(BADIYA GYASUR) 		1725006000NRG23040420230774913 04/04/2023 sera bai 1725006WL077254 sera bai 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 serabai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG23040420230774915 04/04/2023 antarsingh 1725006WL077254 antarsingh 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 antarsingh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG23040420230774916 04/04/2023 makhmul bai 1725006WL077254 makhmul bai 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 makhmulbai NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG23040420230774918 04/04/2023 bhagwat 1725006WL077254 bhagwat 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG23040420230774920 04/04/2023 gunja bai 1725006WL077254 gunja bai 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG23040420230774919 04/04/2023 rakesh 1725006WL077254 rakesh 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 rakesh NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG23040420230774921 04/04/2023 arjun singh 1725006WL077254 arjun singh 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG23040420230774922 04/04/2023 durga bai 1725006WL077254 durga bai 00697 BKID0MG0285 1020 1020 Processed 06/05/2023 530948110 durgabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
Total 21828 21828

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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_040423APB_FTO_2245 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2040
2 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2245 Bank of India BKID0008825 KANCHAN BAUG 1020
3 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2245 Bank of India BKID0009514 DHANGOAN 1224
4 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2245 Bank of India BKID0009534 CHHAIGAON MAKHAN 2040
5 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2245 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1020
6 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2245 IDBI Bank IBKL0001856 Baswan 1224
7 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2245 State Bank of India SBIN0030133 PATRAKAR COLONY,INDORE 1020
8 CHHAIGAON MAKHAN MP1725006_040423APB_FTO_2245 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 12240

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