Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090623APB_FTO_80105
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-25-006-030-001/177-A
(KOLADIT) 		1725006000NRG24090620230048765 09/06/2023 lakky 1725006WL005058 lakky 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 365773946 lakky STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-030-001/230-A
(KOLADIT) 		1725006000NRG24090620230048806 09/06/2023 rina 1725006WL005069 rina 00048 BKID0009522 1326 1326 Processed 15/06/2023 365773946 rina BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-044-002/127
(SANGWADA) 		1725006044NRG24090620230048703 09/06/2023 rampalsingh 1725006044WL005045 rampalsingh 00048 BKID0009522 1547 1547 Processed 15/06/2023 365773946 rampalsingh BANK OF INDIA(508505)
SubTotal 2873 2873
4 CHHAIGAON MAKHAN MP-25-006-044-001/101
(SANGWADA) 		1725006044NRG24090620230048709 09/06/2023 durgabai 1725006044WL005047 durgabai 00051 MAHB0000143 1326 1326 Processed 15/06/2023 365773946 durgabai BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-044-001/167
(SANGWADA) 		1725006044NRG24090620230048705 09/06/2023 makmulbai 1725006044WL005046 makmulbai 00051 MAHB0000143 1326 1326 Processed 15/06/2023 365773946 makmulbai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-044-001/101
(SANGWADA) 		1725006044NRG24090620230048708 09/06/2023 naharshing 1725006044WL005047 naharshing 00051 MAHB0000517 1326 1326 Processed 15/06/2023 365773946 naharshing BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-004-001/250
(AWALIYA KHARWA) 		1725006000NRG24090620230049114 09/06/2023 Madan 1725006WL005098 Madan 00415 SBIN0013650 1326 1326 Processed 15/06/2023 365773946 Madan UCO BANK(607066)
8 CHHAIGAON MAKHAN MP-25-006-004-001/250
(AWALIYA KHARWA) 		1725006000NRG24090620230049115 09/06/2023 sanjana 1725006WL005098 sanjana 00415 SBIN0013650 1326 1326 Processed 15/06/2023 365773946 sanjana BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-044-002/127
(SANGWADA) 		1725006044NRG24090620230048702 09/06/2023 arjun singh 1725006044WL005045 arjun singh 00415 SBIN0013650 1547 1547 Processed 15/06/2023 365773946 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
10 CHHAIGAON MAKHAN MP-25-006-030-001/163-A
(KOLADIT) 		1725006000NRG24090620230048815 09/06/2023 dilip 1725006WL005071 dilip 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 dilip NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-030-001/163-A
(KOLADIT) 		1725006000NRG24090620230048814 09/06/2023 sagarbai 1725006WL005071 sagarbai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-030-001/163-B
(KOLADIT) 		1725006000NRG24090620230048816 09/06/2023 saroj bai 1725006WL005071 saroj bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-030-001/165
(KOLADIT) 		1725006000NRG24090620230048805 09/06/2023 rukhamani bai 1725006WL005069 rukhamani bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-030-001/177-A
(KOLADIT) 		1725006000NRG24090620230048763 09/06/2023 BHAGWAN 1725006WL005058 BHAGWAN 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-030-001/177-A
(KOLADIT) 		1725006000NRG24090620230048764 09/06/2023 Santosh Bai 1725006WL005058 Santosh Bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-030-001/18-A
(KOLADIT) 		1725006000NRG24090620230048743 09/06/2023 nanu babu 1725006WL005054 nanu babu 00697 BKID0MG0285 221 221 Processed 15/06/2023 365773946 nanubabu NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-030-001/18-A
(KOLADIT) 		1725006000NRG24090620230048741 09/06/2023 nanu babu 1725006WL005054 nanu babu 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 nanubabu NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-030-001/196-A
(KOLADIT) 		1725006000NRG24090620230048803 09/06/2023 Gajanand 1725006WL005068 Gajanand 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-030-001/196-A
(KOLADIT) 		1725006000NRG24090620230048804 09/06/2023 Ranjana bai 1725006WL005068 Ranjana bai 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 Ranjanabai NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-030-001/329
(KOLADIT) 		1725006000NRG24090620230048747 09/06/2023 gajanand 1725006WL005055 gajanand 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 gajanand NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-030-001/329
(KOLADIT) 		1725006000NRG24090620230048745 09/06/2023 gajanand 1725006WL005055 gajanand 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 gajanand NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-030-001/63
(KOLADIT) 		1725006000NRG24090620230048751 09/06/2023 kedar gadbad 1725006WL005056 kedar gadbad 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 kedargadbad NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-030-001/63
(KOLADIT) 		1725006000NRG24090620230048749 09/06/2023 kedar gadbad 1725006WL005056 kedar gadbad 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 kedargadbad NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-030-001/63-A
(KOLADIT) 		1725006000NRG24090620230048766 09/06/2023 omprakash 1725006WL005059 omprakash 00697 BKID0MG0285 1326 1326 Processed 15/06/2023 365773946 omprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
Total 31161 31161

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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_090623APB_FTO_80105 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80105 Bank of India BKID0009522 RUSTAMPUR 2873
3 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80105 Bank of Maharastra MAHB0000143 PANDHANA 2652
4 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80105 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80105 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4199
6 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80105 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 18785

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