Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_201223APB_FTO_400709
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-25-006-008-001/213
(BARKHEDI) 		1725006000NRG24201220230413803 20/12/2023 Subhadra bai 1725006WL030723 Subhadra bai 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644798492 Subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAIGAON MAKHAN MP-25-006-008-001/213-B
(BARKHEDI) 		1725006000NRG24201220230413807 20/12/2023 Prem bai 1725006WL030723 Prem bai 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644798492 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHAIGAON MAKHAN MP-25-006-008-001/213-B
(BARKHEDI) 		1725006000NRG24201220230413806 20/12/2023 Sanjay singh 1725006WL030723 Sanjay singh 00045 BARB0KHANDW 1326 1326 Processed 11/03/2024 644798492 Sanjaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-008-001/191-A
(BARKHEDI) 		1725006000NRG24201220230413796 20/12/2023 bhupendra 1725006WL030723 bhupendra 00051 MAHB0000143 1326 1326 Processed 11/03/2024 644798492 bhupendra BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-008-001/191-A
(BARKHEDI) 		1725006000NRG24201220230413797 20/12/2023 puspabai 1725006WL030723 puspabai 00051 MAHB0000143 1326 1326 Processed 11/03/2024 644798492 puspabai BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-008-001/208
(BARKHEDI) 		1725006000NRG24201220230413798 20/12/2023 SANTOSH BAI 1725006WL030723 SANTOSH BAI 00051 MAHB0000143 884 884 Processed 11/03/2024 644798492 SANTOSHBAI BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-008-001/208-A
(BARKHEDI) 		1725006000NRG24201220230413799 20/12/2023 chandrapal singh 1725006WL030723 chandrapal singh 00051 MAHB0000143 884 884 Processed 11/03/2024 644798492 chandrapalsingh BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-008-001/208-A
(BARKHEDI) 		1725006000NRG24201220230413800 20/12/2023 SIMA BAI 1725006WL030723 SIMA BAI 00051 MAHB0000143 884 884 Processed 11/03/2024 644798492 SIMABAI BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-008-001/208-B
(BARKHEDI) 		1725006000NRG24201220230413801 20/12/2023 KULDIP SINGH 1725006WL030723 KULDIP SINGH 00051 MAHB0000143 884 884 Processed 11/03/2024 644798492 KULDIPSINGH BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-008-001/213
(BARKHEDI) 		1725006000NRG24201220230413804 20/12/2023 ABHIMANYUSINGH 1725006WL030723 ABHIMANYUSINGH 00051 MAHB0000143 1326 1326 Processed 11/03/2024 644798492 ABHIMANYUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-008-001/219
(BARKHEDI) 		1725006000NRG24201220230413811 20/12/2023 santosh bai 1725006WL030723 santosh bai 00051 MAHB0000143 1326 1326 Processed 11/03/2024 644798492 santoshbai BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-008-002/121-A
(BARKHEDI) 		1725006000NRG24201220230413813 20/12/2023 VISHAL SINGH 1725006WL030723 VISHAL SINGH 00051 MAHB0000143 1326 1326 Processed 11/03/2024 644798492 VISHALSINGH BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-008-002/121-B
(BARKHEDI) 		1725006000NRG24201220230413814 20/12/2023 harshraj 1725006WL030723 harshraj 00051 MAHB0000143 1326 1326 Processed 11/03/2024 644798492 harshraj BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-008-002/88
(BARKHEDI) 		1725006000NRG24201220230413820 20/12/2023 rajpalsingh 1725006WL030724 rajpalsingh 00051 MAHB0000143 1326 1326 Processed 11/03/2024 644798492 rajpalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 12818 12818
15 CHHAIGAON MAKHAN MP-25-006-008-001/213
(BARKHEDI) 		1725006000NRG24201220230413802 20/12/2023 Mote singh tomar 1725006WL030723 Mote singh tomar 00415 SBIN0013650 1326 1326 Processed 11/03/2024 644798492 Motesinghtomar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 CHHAIGAON MAKHAN MP-25-006-008-001/215
(BARKHEDI) 		1725006000NRG24201220230413809 20/12/2023 babebai 1725006WL030723 babebai 00415 SBIN0013650 1326 1326 Processed 11/03/2024 644798492 babebai STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-008-002/121
(BARKHEDI) 		1725006000NRG24201220230413812 20/12/2023 hemendra singh 1725006WL030723 hemendra singh 00415 SBIN0013650 1326 1326 Processed 11/03/2024 644798492 hemendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-008-002/136
(BARKHEDI) 		1725006000NRG24201220230413817 20/12/2023 RAJENDRA SINGH CHOUHAN 1725006WL030723 RAJENDRA SINGH CHOUHAN 00415 SBIN0013650 1326 1326 Processed 11/03/2024 644798492 RAJENDRASINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 CHHAIGAON MAKHAN MP-25-006-008-001/213-A
(BARKHEDI) 		1725006000NRG24201220230413805 20/12/2023 Pemal bai 1725006WL030723 Pemal bai 00666 IDFB0041303 1326 1326 Processed 11/03/2024 644798492 Pemalbai IDFC BANK LIMITED(608117)
20 CHHAIGAON MAKHAN MP-25-006-008-002/121-C
(BARKHEDI) 		1725006000NRG24201220230413815 20/12/2023 ragini bai dharmendra 1725006WL030723 ragini bai dharmendra 00666 IDFB0041303 1326 1326 Processed 11/03/2024 644798492 raginibaidharmendra IDFC BANK LIMITED(608117)
21 CHHAIGAON MAKHAN MP-25-006-008-002/136
(BARKHEDI) 		1725006000NRG24201220230413818 20/12/2023 kiran bai 1725006WL030723 kiran bai 00666 IDFB0041303 1326 1326 Processed 11/03/2024 644798492 kiranbai IDFC BANK LIMITED(608117)
SubTotal 3978 3978
22 CHHAIGAON MAKHAN MP-25-006-008-001/215
(BARKHEDI) 		1725006000NRG24201220230413808 20/12/2023 Gopal Dalpatsingh 1725006WL030723 Gopal Dalpatsingh 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644798492 GopalDalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-008-001/219
(BARKHEDI) 		1725006000NRG24201220230413810 20/12/2023 Udaysingh Dalpat 1725006WL030723 Udaysingh Dalpat 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644798492 UdaysinghDalpat BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
24 CHHAIGAON MAKHAN MP-25-006-008-001/180-A
(BARKHEDI) 		1725006000NRG24201220230413795 20/12/2023 ajaypal singh 1725006WL030723 ajaypal singh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644798492 ajaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 30056 30056

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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_201223APB_FTO_400709 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_400709 Bank of Maharastra MAHB0000143 PANDHANA 12818
3 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_400709 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
4 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_400709 IDFC Bank IDFB0041303 Pandhana 3978
5 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_400709 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
6 CHHAIGAON MAKHAN MP1725006_201223APB_FTO_400709 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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