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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180723APB_FTO_174161
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-25-006-036-003/164
(NAWLI) 		1725006000NRG24180720230190048 18/07/2023 Gopal Mangilal 1725006WL013406 Gopal Mangilal 00045 BARB0KHANDW 1105 1105 Processed 21/07/2023 091565856 GopalMangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-036-002/149-A
(NAWLI) 		1725006000NRG24180720230190109 18/07/2023 Dara singh 1725006WL013417 Dara singh 00045 BARB0PITHAM 1105 1105 Processed 21/07/2023 091565856 Darasingh BANK OF BARODA(606985)
SubTotal 1105 1105
3 CHHAIGAON MAKHAN MP-25-006-036-001/117-A
(NAWLI) 		1725006000NRG24180720230189881 18/07/2023 parubai 1725006WL013391 parubai 00415 SBIN0017108 1105 1105 Processed 21/07/2023 091565856 parubai STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-036-002/8
(NAWLI) 		1725006000NRG24180720230190044 18/07/2023 HIRUBAI 1725006WL013404 HIRUBAI 00415 SBIN0017108 1326 1326 Processed 21/07/2023 091565856 HIRUBAI STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-036-003/110
(NAWLI) 		1725006000NRG24180720230190049 18/07/2023 dinesh 1725006WL013407 dinesh 00415 SBIN0017108 1105 1105 Processed 21/07/2023 091565856 dinesh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-036-003/196
(NAWLI) 		1725006000NRG24180720230190042 18/07/2023 rukhasana 1725006WL013403 rukhasana 00415 SBIN0017108 1105 1105 Processed 21/07/2023 091565856 rukhasana STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-036-003/62
(NAWLI) 		1725006000NRG24180720230189884 18/07/2023 Shayamai bai 1725006WL013394 Shayamai bai 00415 SBIN0017108 884 884 Processed 21/07/2023 091565856 Shayamaibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
8 CHHAIGAON MAKHAN MP-25-006-036-002/118
(NAWLI) 		1725006000NRG24180720230190105 18/07/2023 kalabbaai 1725006WL013413 kalabbaai 00697 BKID0MG0269 1326 1326 Processed 21/07/2023 091565856 kalabbaai NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-036-002/156
(NAWLI) 		1725006000NRG24180720230190050 18/07/2023 jogilal 1725006WL013408 jogilal 00697 BKID0MG0269 663 663 Processed 21/07/2023 091565856 jogilal NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-036-002/32
(NAWLI) 		1725006000NRG24180720230190108 18/07/2023 amra 1725006WL013416 amra 00697 BKID0MG0269 1326 1326 Processed 21/07/2023 091565856 amra NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-036-002/8
(NAWLI) 		1725006000NRG24180720230190043 18/07/2023 rupa 1725006WL013404 rupa 00697 BKID0MG0269 1326 1326 Processed 21/07/2023 091565856 rupa NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-036-003/102
(NAWLI) 		1725006000NRG24180720230189883 18/07/2023 PRABHU NATTHU 1725006WL013393 PRABHU NATTHU 00697 BKID0MG0269 1105 1105 Processed 21/07/2023 091565856 PRABHUNATTHU NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-036-003/108
(NAWLI) 		1725006000NRG24180720230189898 18/07/2023 ajay 1725006WL013400 ajay 00697 BKID0MG0269 1105 1105 Processed 21/07/2023 091565856 ajay NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-036-003/108-A
(NAWLI) 		1725006000NRG24180720230189899 18/07/2023 sunitabai 1725006WL013400 sunitabai 00697 BKID0MG0269 1105 1105 Processed 21/07/2023 091565856 sunitabai STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-036-003/166
(NAWLI) 		1725006000NRG24180720230190107 18/07/2023 sukhram puniya 1725006WL013415 sukhram puniya 00697 BKID0MG0269 1105 1105 Processed 21/07/2023 091565856 sukhrampuniya NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-036-003/36-A
(NAWLI) 		1725006000NRG24180720230189886 18/07/2023 mohhamadali 1725006WL013396 mohhamadali 00697 BKID0MG0269 1105 1105 Processed 21/07/2023 091565856 mohhamadali NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-036-003/39
(NAWLI) 		1725006000NRG24180720230189882 18/07/2023 champalal 1725006WL013392 champalal 00697 BKID0MG0269 884 884 Processed 21/07/2023 091565856 champalal STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-036-003/41
(NAWLI) 		1725006000NRG24180720230190103 18/07/2023 Prakash Kadwa 1725006WL013412 Prakash Kadwa 00697 BKID0MG0269 1105 1105 Processed 21/07/2023 091565856 PrakashKadwa NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-036-003/41
(NAWLI) 		1725006000NRG24180720230190104 18/07/2023 rekhabai 1725006WL013412 rekhabai 00697 BKID0MG0269 1105 1105 Processed 21/07/2023 091565856 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 20995 20995

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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_180723APB_FTO_174161 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174161 Bank of Baroda BARB0PITHAM PITHAMPUR 1105
3 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174161 State Bank of India SBIN0017108 Deshgaon 5525
4 CHHAIGAON MAKHAN MP1725006_180723APB_FTO_174161 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 13260

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