Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300523APB_FTO_63761
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-25-006-003-001/190
(ATTAR) 		1725006000NRG24300520230028649 30/05/2023 guddo bi 1725006WL003030 guddo bi 00045 BARB0KHANDW 1326 1326 Processed 01/06/2023 086869439 guddobi BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-028-001/11
(KESUN) 		1725006000NRG24300520230029335 30/05/2023 seema 1725006WL003116 seema 00045 BARB0KHANDW 884 884 Processed 01/06/2023 086869439 seema FINO PAYMENTS BANK LTD(608001)
3 CHHAIGAON MAKHAN MP-25-006-028-001/250-D
(KESUN) 		1725006000NRG24300520230029344 30/05/2023 Parembai 1725006WL003116 Parembai 00045 BARB0KHANDW 884 884 Processed 01/06/2023 086869439 Parembai BANK OF BARODA(606985)
SubTotal 3094 3094
4 CHHAIGAON MAKHAN MP-25-006-022-001/180
(DHANGAON) 		1725006000NRG24300520230029106 30/05/2023 muskan 1725006WL003079 muskan 00048 BKID0009514 221 221 Processed 01/06/2023 086869439 muskan BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24300520230029107 30/05/2023 MAKSUDA BAI ZUBER 1725006WL003079 MAKSUDA BAI ZUBER 00048 BKID0009514 221 221 Processed 01/06/2023 086869439 MAKSUDABAIZUBER BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-022-001/440
(DHANGAON) 		1725006000NRG24300520230029108 30/05/2023 rani javed khan 1725006WL003079 rani javed khan 00048 BKID0009514 221 221 Processed 02/06/2023 086869439 ranijavedkhan RATNAKAR BANK(607393)
SubTotal 663 663
7 CHHAIGAON MAKHAN MP-25-006-028-001/250
(KESUN) 		1725006000NRG24300520230029342 30/05/2023 SATISH 1725006WL003116 SATISH 00415 SBIN0007138 884 884 Processed 01/06/2023 086869439 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
8 CHHAIGAON MAKHAN MP-25-006-003-001/190
(ATTAR) 		1725006000NRG24300520230028648 30/05/2023 Abdul kha rehman 1725006WL003030 Abdul kha rehman 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086869439 Abdulkharehman NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-003-001/190
(ATTAR) 		1725006000NRG24300520230028650 30/05/2023 abdul rahman 1725006WL003030 abdul rahman 00697 BKID0MG0268 1326 1326 Processed 01/06/2023 086869439 abdulrahman ICICI BANK LTD(508534)
10 CHHAIGAON MAKHAN MP-25-006-028-001/11
(KESUN) 		1725006000NRG24300520230029334 30/05/2023 Lalsingh 1725006WL003116 Lalsingh 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-028-001/165
(KESUN) 		1725006000NRG24300520230029336 30/05/2023 hiralal 1725006WL003116 hiralal 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 hiralal NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-028-001/181
(KESUN) 		1725006000NRG24300520230029338 30/05/2023 dhiraj pal 1725006WL003116 dhiraj pal 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 dhirajpal UCO BANK(607066)
13 CHHAIGAON MAKHAN MP-25-006-028-001/181
(KESUN) 		1725006000NRG24300520230029337 30/05/2023 premsingh 1725006WL003116 premsingh 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 premsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-028-001/235
(KESUN) 		1725006000NRG24300520230029339 30/05/2023 sumanbai 1725006WL003116 sumanbai 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-028-001/235-B
(KESUN) 		1725006000NRG24300520230029341 30/05/2023 kiratibai 1725006WL003116 kiratibai 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 kiratibai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-028-001/235-B
(KESUN) 		1725006000NRG24300520230029340 30/05/2023 pappu 1725006WL003116 pappu 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 pappu NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-028-001/264-B
(KESUN) 		1725006000NRG24300520230029346 30/05/2023 Nandkisor 1725006WL003116 Nandkisor 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 Nandkisor FINO PAYMENTS BANK LTD(608001)
18 CHHAIGAON MAKHAN MP-25-006-028-001/271-B
(KESUN) 		1725006000NRG24300520230029347 30/05/2023 mansingh 1725006WL003116 mansingh 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 mansingh NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-028-001/271-B
(KESUN) 		1725006000NRG24300520230029348 30/05/2023 sirram 1725006WL003116 sirram 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 sirram STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-028-001/56
(KESUN) 		1725006000NRG24300520230029349 30/05/2023 basubai 1725006WL003116 basubai 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 basubai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-028-001/97
(KESUN) 		1725006000NRG24300520230029351 30/05/2023 gajratshing 1725006WL003116 gajratshing 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 gajratshing NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-028-001/98
(KESUN) 		1725006000NRG24300520230029352 30/05/2023 himat narayan 1725006WL003116 himat narayan 00697 BKID0MG0268 884 884 Processed 01/06/2023 086869439 himatnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
23 CHHAIGAON MAKHAN MP-25-006-037-001/18
(NIHALWADI) 		1725006037NRG24300520230028874 30/05/2023 misarbai naharu 1725006037WL003055 misarbai naharu 00697 BKID0MG0285 1326 1326 Processed 01/06/2023 086869439 misarbainaharu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-028-001/254-B
(KESUN) 		1725006000NRG24300520230029345 30/05/2023 Cetram 1725006WL003116 Cetram 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086869439 Cetram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
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_300523APB_FTO_63761 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 CHHAIGAON MAKHAN MP1725006_300523APB_FTO_63761 Bank of India BKID0009514 DHANGOAN 663
3 CHHAIGAON MAKHAN MP1725006_300523APB_FTO_63761 State Bank of India SBIN0007138 SANAWAD 884
4 CHHAIGAON MAKHAN MP1725006_300523APB_FTO_63761 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 14144
5 CHHAIGAON MAKHAN MP1725006_300523APB_FTO_63761 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
6 CHHAIGAON MAKHAN MP1725006_300523APB_FTO_63761 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 884

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