Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_221123APB_FTO_361697
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-25-006-026-001/207
(JAMANYA) 		1725006000NRG24221120230378176 22/11/2023 lalibaai 1725006WL028422 lalibaai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 324688468 lalibaai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-001/208
(JAMANYA) 		1725006000NRG24221120230378177 22/11/2023 sukhlal 1725006WL028422 sukhlal 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 324688468 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-029-002/287-C
(KHARWA) 		1725006029NRG24211120230378120 22/11/2023 sarvan 1725006029WL028405 sarvan 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 324688468 sarvan BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/309
(KHARWA) 		1725006029NRG24211120230378123 22/11/2023 Gajendrasingh 1725006029WL028405 Gajendrasingh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 324688468 Gajendrasingh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006029NRG24211120230378130 22/11/2023 trjsingh 1725006029WL028405 trjsingh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 324688468 trjsingh STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006029NRG24211120230378132 22/11/2023 ramlal 1725006029WL028405 ramlal 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 324688468 ramlal BANK OF BARODA(606985)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-051-001/172
(TALWADIYA) 		1725006000NRG24211120230377934 22/11/2023 BASANTI 1725006WL028395 BASANTI 00048 BKID0009516 1326 1326 Processed 01/01/2024 324688468 BASANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-029-002/277-B
(KHARWA) 		1725006029NRG24211120230378119 22/11/2023 santoshbai 1725006029WL028405 santoshbai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 324688468 santoshbai STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006029NRG24211120230378127 22/11/2023 visnu 1725006029WL028405 visnu 00051 MAHB0000143 1326 1326 Processed 01/01/2024 324688468 visnu BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-029-002/356-B
(KHARWA) 		1725006029NRG24211120230378129 22/11/2023 sumesh 1725006029WL028405 sumesh 00051 MAHB0000143 1326 1326 Processed 01/01/2024 324688468 sumesh BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-029-002/91
(KHARWA) 		1725006029NRG24211120230378134 22/11/2023 rekhabai 1725006029WL028405 rekhabai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 324688468 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-048-001/160
(SONGIR) 		1725006000NRG24211120230377939 22/11/2023 aashik habib 1725006WL028397 aashik habib 00051 MAHB0000143 1326 1326 Processed 01/01/2024 324688468 aashikhabib BANK OF INDIA(508505)
SubTotal 6630 6630
13 CHHAIGAON MAKHAN MP-25-006-029-002/287-C
(KHARWA) 		1725006029NRG24211120230378121 22/11/2023 rekhabai 1725006029WL028405 rekhabai 00415 SBIN0013650 1326 1326 Processed 01/01/2024 324688468 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006029NRG24211120230378125 22/11/2023 kavitabai 1725006029WL028405 kavitabai 00415 SBIN0013650 1326 1326 Processed 01/01/2024 324688468 kavitabai STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006029NRG24211120230378126 22/11/2023 mhendra 1725006029WL028405 mhendra 00415 SBIN0013650 1326 1326 Processed 01/01/2024 324688468 mhendra STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-029-002/356-B
(KHARWA) 		1725006029NRG24211120230378128 22/11/2023 rajendra 1725006029WL028405 rajendra 00415 SBIN0013650 1326 1326 Processed 01/01/2024 324688468 rajendra AXIS BANK(607153)
17 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006029NRG24211120230378131 22/11/2023 amrotibai 1725006029WL028405 amrotibai 00415 SBIN0013650 1326 1326 Processed 01/01/2024 324688468 amrotibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 CHHAIGAON MAKHAN MP-25-006-029-002/309
(KHARWA) 		1725006029NRG24211120230378122 22/11/2023 kalabai 1725006029WL028405 kalabai 00666 IDFB0041303 1326 1326 Processed 01/01/2024 324688468 kalabai BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006029NRG24211120230378124 22/11/2023 krishna pal chouhan 1725006029WL028405 krishna pal chouhan 00666 IDFB0041303 1326 1326 Processed 01/01/2024 324688468 krishnapalchouhan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
20 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24211120230377937 22/11/2023 PREM BAI 1725006WL028396 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 324688468 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-051-001/45
(TALWADIYA) 		1725006000NRG24211120230377938 22/11/2023 BASNTI BAI 1725006WL028396 BASNTI BAI 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 324688468 BASNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 CHHAIGAON MAKHAN MP-25-006-029-002/91
(KHARWA) 		1725006029NRG24211120230378133 22/11/2023 govindramlal 1725006029WL028405 govindramlal 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 324688468 govindramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-026-001/207
(JAMANYA) 		1725006000NRG24221120230378175 22/11/2023 soma 1725006WL028422 soma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324688468 soma NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-051-001/11
(TALWADIYA) 		1725006000NRG24211120230377935 22/11/2023 dharmendra 1725006WL028396 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324688468 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 31824 31824

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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_221123APB_FTO_361697 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 CHHAIGAON MAKHAN MP1725006_221123APB_FTO_361697 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_221123APB_FTO_361697 Bank of Maharastra MAHB0000143 PANDHANA 6630
4 CHHAIGAON MAKHAN MP1725006_221123APB_FTO_361697 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6630
5 CHHAIGAON MAKHAN MP1725006_221123APB_FTO_361697 IDFC Bank IDFB0041303 Pandhana 2652
6 CHHAIGAON MAKHAN MP1725006_221123APB_FTO_361697 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
7 CHHAIGAON MAKHAN MP1725006_221123APB_FTO_361697 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
8 CHHAIGAON MAKHAN MP1725006_221123APB_FTO_361697 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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