Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_050623APB_FTO_74343
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-25-006-039-001/63
(REWADA) 		1725006000NRG24050620230042408 05/06/2023 Ganga bai 1725006WL004403 Ganga bai 00045 BARB0KHANDW 663 663 Processed 09/06/2023 261399183 Gangabai BANK OF BARODA(606985)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-039-001/171
(REWADA) 		1725006000NRG24050620230042391 05/06/2023 Kamlesh 1725006WL004402 Kamlesh 00048 BKID0009901 663 663 Processed 09/06/2023 261399183 Kamlesh BANK OF BARODA(606985)
SubTotal 663 663
3 CHHAIGAON MAKHAN MP-25-006-039-001/141
(REWADA) 		1725006000NRG24050620230042389 05/06/2023 RUKHAMANI BAI 1725006WL004402 RUKHAMANI BAI 00048 BKID0009975 663 663 Processed 09/06/2023 261399183 RUKHAMANIBAI BANK OF INDIA(508505)
SubTotal 663 663
4 CHHAIGAON MAKHAN MP-25-006-039-001/121-A
(REWADA) 		1725006000NRG24050620230042385 05/06/2023 kamlesh 1725006WL004402 kamlesh 00415 SBIN0030174 663 663 Rejected 09/06/2023 261399183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHHAIGAON MAKHAN MP-25-006-039-001/121-B
(REWADA) 		1725006000NRG24050620230042386 05/06/2023 akhilesh 1725006WL004402 akhilesh 00415 SBIN0030174 663 663 Processed 09/06/2023 261399183 akhilesh STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-039-001/97
(REWADA) 		1725006000NRG24050620230042422 05/06/2023 Rajesh 1725006WL004403 Rajesh 00415 SBIN0030174 442 442 Processed 09/06/2023 261399183 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24050620230042388 05/06/2023 Anitabai 1725006WL004402 Anitabai 00462 UCBA0001345 663 663 Processed 09/06/2023 261399183 Anitabai UCO BANK(607066)
8 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24050620230042406 05/06/2023 Parubai 1725006WL004403 Parubai 00462 UCBA0001345 663 663 Processed 09/06/2023 261399183 Parubai UCO BANK(607066)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-039-001/117
(REWADA) 		1725006000NRG24050620230042383 05/06/2023 Jhurmulbai 1725006WL004402 Jhurmulbai 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Jhurmulbai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-039-001/121
(REWADA) 		1725006000NRG24050620230042384 05/06/2023 Basu chandu 1725006WL004402 Basu chandu 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Basuchandu NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006000NRG24050620230042392 05/06/2023 Chintabai 1725006WL004402 Chintabai 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24050620230042394 05/06/2023 Jashubai 1725006WL004402 Jashubai 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Jashubai NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-039-001/37
(REWADA) 		1725006000NRG24050620230042395 05/06/2023 Hemraj ramchAndra 1725006WL004402 Hemraj ramchAndra 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 HemrajramchAndra NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-039-001/38-B
(REWADA) 		1725006000NRG24050620230042397 05/06/2023 Annapurna Bai 1725006WL004402 Annapurna Bai 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 AnnapurnaBai STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24050620230042398 05/06/2023 hariram 1725006WL004402 hariram 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 hariram NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24050620230042399 05/06/2023 Kanchanbai hareram 1725006WL004402 Kanchanbai hareram 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Kanchanbaihareram NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-039-001/45
(REWADA) 		1725006000NRG24050620230042400 05/06/2023 Manju bai Rampal 1725006WL004402 Manju bai Rampal 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 ManjubaiRampal NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24050620230042401 05/06/2023 ramchandra 1725006WL004402 ramchandra 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24050620230042402 05/06/2023 Rukhmani 1725006WL004403 Rukhmani 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Rukhmani NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24050620230042404 05/06/2023 MAMATABAI 1725006WL004403 MAMATABAI 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 MAMATABAI UCO BANK(607066)
21 CHHAIGAON MAKHAN MP-25-006-039-001/46-A
(REWADA) 		1725006000NRG24050620230042403 05/06/2023 ramlal 1725006WL004403 ramlal 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 ramlal UCO BANK(607066)
22 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24050620230042405 05/06/2023 jagdish 1725006WL004403 jagdish 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 jagdish NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-039-001/59
(REWADA) 		1725006000NRG24050620230042407 05/06/2023 Suresh Baboolal 1725006WL004403 Suresh Baboolal 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 SureshBaboolal NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-039-001/63-A
(REWADA) 		1725006000NRG24050620230042409 05/06/2023 kamlesh salone 1725006WL004403 kamlesh salone 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 kamleshsalone NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-039-001/65
(REWADA) 		1725006000NRG24050620230042410 05/06/2023 ganshya 1725006WL004403 ganshya 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 ganshya BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-039-001/68
(REWADA) 		1725006000NRG24050620230042412 05/06/2023 Premlal Nanaji 1725006WL004403 Premlal Nanaji 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 PremlalNanaji NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-039-001/73
(REWADA) 		1725006000NRG24050620230042413 05/06/2023 jagdish 1725006WL004403 jagdish 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 jagdish STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-039-001/73
(REWADA) 		1725006000NRG24050620230042414 05/06/2023 Mirabai 1725006WL004403 Mirabai 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Mirabai STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24050620230042416 05/06/2023 ghanshyam 1725006WL004403 ghanshyam 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24050620230042417 05/06/2023 Samoti bai 1725006WL004403 Samoti bai 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24050620230042419 05/06/2023 Laxmi bai Nankaram 1725006WL004403 Laxmi bai Nankaram 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 LaxmibaiNankaram NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24050620230042418 05/06/2023 Nankaram shukhalal 1725006WL004403 Nankaram shukhalal 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Nankaramshukhalal NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-039-001/88-A
(REWADA) 		1725006000NRG24050620230042420 05/06/2023 Jivan 1725006WL004403 Jivan 00697 BKID0MG0268 663 663 Processed 09/06/2023 261399183 Jivan BANK OF BARODA(606985)
SubTotal 16575 16575
34 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24050620230042393 05/06/2023 Shriram 1725006WL004402 Shriram 00697 BKID0NAMRGB 663 663 Processed 09/06/2023 261399183 Shriram NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-039-001/38-A
(REWADA) 		1725006000NRG24050620230042396 05/06/2023 AJAB BAI 1725006WL004402 AJAB BAI 00697 BKID0NAMRGB 663 663 Processed 09/06/2023 261399183 AJABBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22984 22984

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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_050623APB_FTO_74343 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_74343 Bank of India BKID0009901 SANAWAD 663
3 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_74343 Bank of India BKID0009975 ATUDKHAS 663
4 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_74343 State Bank of India SBIN0030174 NIMARKHEDI 1768
5 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_74343 UCO Bank UCBA0001345 KALMUKHI 1326
6 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_74343 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 16575
7 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_74343 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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