Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180523APB_FTO_46609
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-25-006-028-001/18-B
(KESUN) 		1725006000NRG24180520230015802 18/05/2023 Kaluram 1725006WL001674 Kaluram 00045 BARB0KHANDW 1326 1326 Processed 24/05/2023 836154474 Kaluram BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-028-001/29
(KESUN) 		1725006000NRG24180520230015809 18/05/2023 karan 1725006WL001674 karan 00045 BARB0KHANDW 1326 1326 Processed 24/05/2023 836154474 karan BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-028-001/97
(KESUN) 		1725006000NRG24180520230015815 18/05/2023 RAKESH 1725006WL001674 RAKESH 00415 SBIN0008283 1326 1326 Processed 24/05/2023 836154474 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-028-001/151
(KESUN) 		1725006000NRG24180520230015798 18/05/2023 mangal 1725006WL001674 mangal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154474 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-028-001/169
(KESUN) 		1725006000NRG24180520230015801 18/05/2023 Aanda 1725006WL001674 Aanda 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154474 Aanda UCO BANK(607066)
6 CHHAIGAON MAKHAN MP-25-006-028-001/265-C
(KESUN) 		1725006000NRG24180520230015807 18/05/2023 Subham 1725006WL001674 Subham 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154474 Subham STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-028-001/266
(KESUN) 		1725006000NRG24180520230015808 18/05/2023 Loken 1725006WL001674 Loken 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154474 Loken NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-028-001/76
(KESUN) 		1725006000NRG24180520230015814 18/05/2023 jiten 1725006WL001674 jiten 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836154474 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
9 CHHAIGAON MAKHAN MP-25-006-028-001/140
(KESUN) 		1725006000NRG24180520230015796 18/05/2023 mukesh 1725006WL001674 mukesh 00697 BKID0MG0268 1326 1326 Processed 24/05/2023 836154474 mukesh NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-028-001/169
(KESUN) 		1725006000NRG24180520230015800 18/05/2023 himmatsingh dashrath 1725006WL001674 himmatsingh dashrath 00697 BKID0MG0268 1326 1326 Processed 24/05/2023 836154474 himmatsinghdashrath NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-028-001/20
(KESUN) 		1725006000NRG24180520230015803 18/05/2023 Niramal 1725006WL001674 Niramal 00697 BKID0MG0268 1326 1326 Processed 24/05/2023 836154474 Niramal NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-028-001/21
(KESUN) 		1725006000NRG24180520230015804 18/05/2023 KOMAL NARAYAN 1725006WL001674 KOMAL NARAYAN 00697 BKID0MG0268 1326 1326 Processed 24/05/2023 836154474 KOMALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-028-001/264
(KESUN) 		1725006000NRG24180520230015805 18/05/2023 narayan 1725006WL001674 narayan 00697 BKID0MG0268 1326 1326 Processed 24/05/2023 836154474 narayan NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-028-001/29-B
(KESUN) 		1725006000NRG24180520230015810 18/05/2023 Govind Ratan 1725006WL001674 Govind Ratan 00697 BKID0MG0268 1326 1326 Processed 24/05/2023 836154474 GovindRatan NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24180520230015812 18/05/2023 sohanlal shrawan 1725006WL001674 sohanlal shrawan 00697 BKID0MG0268 1326 1326 Processed 24/05/2023 836154474 sohanlalshrawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
16 CHHAIGAON MAKHAN MP-25-006-028-001/168
(KESUN) 		1725006000NRG24180520230015799 18/05/2023 gopal 1725006WL001674 gopal 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836154474 gopal NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-028-001/264
(KESUN) 		1725006000NRG24180520230015806 18/05/2023 hukum 1725006WL001674 hukum 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836154474 hukum BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-028-001/29-B
(KESUN) 		1725006000NRG24180520230015811 18/05/2023 SANDDEP 1725006WL001674 SANDDEP 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836154474 SANDDEP NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-028-001/54
(KESUN) 		1725006000NRG24180520230015813 18/05/2023 KAMLESH 1725006WL001674 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836154474 KAMLESH UCO BANK(607066)
SubTotal 5304 5304
Total 25194 25194

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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_180523APB_FTO_46609 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_46609 State Bank of India SBIN0008283 PITHAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_46609 India Post Payments Bank IPOS0000001 Khandwa 6630
4 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_46609 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 9282
5 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_46609 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 3978
6 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_46609 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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