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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_061023APB_FTO_306075
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-25-006-028-001/189-D
(KESUN) 		1725006028NRG24061020230328820 06/10/2023 myabai 1725006028WL024850 myabai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 307366273 myabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-028-001/190
(KESUN) 		1725006028NRG24061020230328821 06/10/2023 Jagdish 1725006028WL024850 Jagdish 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 307366273 Jagdish BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-016-001/1097
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328804 06/10/2023 Bhagwatbai 1725006WL024849 Bhagwatbai 00048 BKID0009534 442 442 Processed 09/11/2023 307366273 Bhagwatbai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-016-001/1097
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328803 06/10/2023 Sadashiv 1725006WL024849 Sadashiv 00048 BKID0009534 442 442 Processed 09/11/2023 307366273 Sadashiv BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328806 06/10/2023 bhagwatibai 1725006WL024849 bhagwatibai 00048 BKID0009534 442 442 Processed 09/11/2023 307366273 bhagwatibai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-016-001/241
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328810 06/10/2023 mamta bai 1725006WL024849 mamta bai 00048 BKID0009534 442 442 Processed 09/11/2023 307366273 mamtabai BANK OF INDIA(508505)
SubTotal 1768 1768
7 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328805 06/10/2023 vasudev 1725006WL024849 vasudev 00051 MAHB0000517 442 442 Processed 09/11/2023 307366273 vasudev BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-016-001/213
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328809 06/10/2023 bharti vijay 1725006WL024849 bharti vijay 00051 MAHB0000517 1326 1326 Processed 09/11/2023 307366273 bhartivijay IDFC BANK LIMITED(608117)
9 CHHAIGAON MAKHAN MP-25-006-016-001/473
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328813 06/10/2023 anopsingh 1725006WL024849 anopsingh 00051 MAHB0000517 442 442 Processed 09/11/2023 307366273 anopsingh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-016-001/473
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328814 06/10/2023 nathibai 1725006WL024849 nathibai 00051 MAHB0000517 442 442 Processed 09/11/2023 307366273 nathibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-016-001/473
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328815 06/10/2023 shivesingh 1725006WL024849 shivesingh 00051 MAHB0000517 442 442 Processed 09/11/2023 307366273 shivesingh BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-016-001/473
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328816 06/10/2023 shivkumari 1725006WL024849 shivkumari 00051 MAHB0000517 442 442 Processed 09/11/2023 307366273 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
13 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24061020230328808 06/10/2023 jamnabai 1725006WL024849 jamnabai 00415 SBIN0030102 442 442 Processed 10/11/2023 307366273 jamnabai STATE BANK OF INDIA(508548)
SubTotal 442 442
14 CHHAIGAON MAKHAN MP-25-006-028-001/274
(KESUN) 		1725006028NRG24061020230328823 06/10/2023 Jiten 1725006028WL024850 Jiten 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307366273 Jiten NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-028-001/147
(KESUN) 		1725006028NRG24061020230328817 06/10/2023 amarsingh kematu 1725006028WL024850 amarsingh kematu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 307366273 amarsinghkematu UCO BANK(607066)
16 CHHAIGAON MAKHAN MP-25-006-028-001/147
(KESUN) 		1725006028NRG24061020230328818 06/10/2023 Gangabai 1725006028WL024850 Gangabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 307366273 Gangabai FINCARE SMALL FINANCE BANK LTD(608304)
17 CHHAIGAON MAKHAN MP-25-006-028-001/274
(KESUN) 		1725006028NRG24061020230328822 06/10/2023 Tolabai 1725006028WL024850 Tolabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 307366273 Tolabai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-028-001/73
(KESUN) 		1725006028NRG24061020230328826 06/10/2023 sonabai 1725006028WL024850 sonabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 307366273 sonabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
19 CHHAIGAON MAKHAN MP-25-006-028-001/189-D
(KESUN) 		1725006028NRG24061020230328819 06/10/2023 komal 1725006028WL024850 komal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307366273 komal NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-028-001/67
(KESUN) 		1725006028NRG24061020230328824 06/10/2023 NURSINGH 1725006028WL024850 NURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307366273 NURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 17680 17680

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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_061023APB_FTO_306075 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_306075 Bank of India BKID0009534 CHHAIGAON MAKHAN 1768
3 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_306075 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3536
4 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_306075 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 442
5 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_306075 India Post Payments Bank IPOS0000001 Khandwa 1326
6 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_306075 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
7 CHHAIGAON MAKHAN MP1725006_061023APB_FTO_306075 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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