Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130723APB_FTO_166666
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-25-006-039-002/160-A
(REWADA) 		1725006039NRG24130720230178292 13/07/2023 anitabai 1725006039WL012545 anitabai 00045 BARB0KHANDW 1326 1326 Processed 19/07/2023 050966890 anitabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-039-002/86-A
(REWADA) 		1725006039NRG24130720230178308 13/07/2023 MUKESH 1725006039WL012545 MUKESH 00045 BARB0KHANDW 1326 1326 Processed 19/07/2023 050966890 MUKESH BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-039-002/181
(REWADA) 		1725006039NRG24130720230178298 13/07/2023 Punamchand 1725006039WL012545 Punamchand 00415 SBIN0008283 1326 1326 Processed 19/07/2023 050966890 Punamchand STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-039-002/71
(REWADA) 		1725006039NRG24130720230178303 13/07/2023 Dilip 1725006039WL012545 Dilip 00415 SBIN0008283 1326 1326 Processed 19/07/2023 050966890 Dilip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-039-002/149-B
(REWADA) 		1725006039NRG24130720230178288 13/07/2023 Satish 1725006039WL012545 Satish 00415 SBIN0017108 1326 1326 Processed 19/07/2023 050966890 Satish STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-039-002/39
(REWADA) 		1725006039NRG24130720230178300 13/07/2023 Revaram 1725006039WL012545 Revaram 00415 SBIN0017108 1326 1326 Processed 19/07/2023 050966890 Revaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-039-002/153-B
(REWADA) 		1725006039NRG24130720230178290 13/07/2023 gaytri 1725006039WL012545 gaytri 00462 UCBA0001345 1326 1326 Processed 19/07/2023 050966890 gaytri UCO BANK(607066)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-039-002/117
(REWADA) 		1725006039NRG24130720230178283 13/07/2023 kisan 1725006039WL012545 kisan 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 kisan NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-039-002/117
(REWADA) 		1725006039NRG24130720230178282 13/07/2023 PRAMILABAI 1725006039WL012545 PRAMILABAI 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-039-002/128
(REWADA) 		1725006039NRG24130720230178284 13/07/2023 susil 1725006039WL012545 susil 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 susil NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-039-002/133
(REWADA) 		1725006039NRG24130720230178286 13/07/2023 Rukhmani 1725006039WL012545 Rukhmani 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 Rukhmani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 CHHAIGAON MAKHAN MP-25-006-039-002/133
(REWADA) 		1725006039NRG24130720230178285 13/07/2023 Rupchand Dhanalal 1725006039WL012545 Rupchand Dhanalal 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 RupchandDhanalal NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-039-002/149-B
(REWADA) 		1725006039NRG24130720230178287 13/07/2023 bhimsinh 1725006039WL012545 bhimsinh 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 bhimsinh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-039-002/160-A
(REWADA) 		1725006039NRG24130720230178291 13/07/2023 DHARAM CHAND PUNAMCHAND 1725006039WL012545 DHARAM CHAND PUNAMCHAND 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 DHARAMCHANDPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006039NRG24130720230178294 13/07/2023 Manjubai 1725006039WL012545 Manjubai 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-039-002/167
(REWADA) 		1725006039NRG24130720230178296 13/07/2023 Harsh 1725006039WL012545 Harsh 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 Harsh NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-039-002/180-B
(REWADA) 		1725006039NRG24130720230178297 13/07/2023 Pratap 1725006039WL012545 Pratap 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 Pratap NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-039-002/79-A
(REWADA) 		1725006039NRG24130720230178305 13/07/2023 Rekhabai 1725006039WL012545 Rekhabai 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-039-002/95-A
(REWADA) 		1725006039NRG24130720230178309 13/07/2023 RADHABAI 1725006039WL012545 RADHABAI 00697 BKID0MG0268 1326 1326 Processed 19/07/2023 050966890 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
20 CHHAIGAON MAKHAN MP-25-006-039-002/104-A
(REWADA) 		1725006039NRG24130720230178279 13/07/2023 Radheshyam 1725006039WL012545 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050966890 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 CHHAIGAON MAKHAN MP-25-006-039-002/106
(REWADA) 		1725006039NRG24130720230178280 13/07/2023 Bhageerath 1725006039WL012545 Bhageerath 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050966890 Bhageerath NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006039NRG24130720230178293 13/07/2023 Piyush 1725006039WL012545 Piyush 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 050966890 Piyush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 28951 28951

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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_130723APB_FTO_166666 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166666 State Bank of India SBIN0008283 PITHAMPUR 2652
3 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166666 State Bank of India SBIN0017108 Deshgaon 2652
4 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166666 UCO Bank UCBA0001345 KALMUKHI 1326
5 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166666 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 15912
6 CHHAIGAON MAKHAN MP1725006_130723APB_FTO_166666 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3757

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