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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280423APB_FTO_21594
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-25-006-020-001/303-B
(DESHGAON) 		1725006020NRG24280420230004804 28/04/2023 anita bai 1725006020WL000414 anita bai 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 642798576 anitabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-020-001/508-A
(DESHGAON) 		1725006020NRG24280420230004811 28/04/2023 dipika 1725006020WL000414 dipika 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 642798576 dipika BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-020-001/526-B
(DESHGAON) 		1725006020NRG24280420230004815 28/04/2023 rinku bai 1725006020WL000414 rinku bai 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 642798576 rinkubai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-020-001/742
(DESHGAON) 		1725006020NRG24280420230004822 28/04/2023 Sayari bai 1725006020WL000414 Sayari bai 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 642798576 Sayaribai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-020-001/113
(DESHGAON) 		1725006020NRG24280420230004793 28/04/2023 Kalpana Bai 1725006020WL000414 Kalpana Bai 00051 MAHB0000517 1326 1326 Processed 12/05/2023 642798576 KalpanaBai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-020-001/526
(DESHGAON) 		1725006020NRG24280420230004813 28/04/2023 Sukhdev 1725006020WL000414 Sukhdev 00177 IOBA0003771 1326 1326 Processed 12/05/2023 642798576 Sukhdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-020-001/113
(DESHGAON) 		1725006020NRG24280420230004792 28/04/2023 mahendra singh 1725006020WL000414 mahendra singh 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 mahendrasingh STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-020-001/237
(DESHGAON) 		1725006020NRG24280420230004796 28/04/2023 mukesh 1725006020WL000414 mukesh 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 mukesh STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-020-001/254
(DESHGAON) 		1725006020NRG24280420230004798 28/04/2023 pappu bai 1725006020WL000414 pappu bai 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 pappubai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-020-001/283
(DESHGAON) 		1725006020NRG24280420230004799 28/04/2023 Kusum Bai 1725006020WL000414 Kusum Bai 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 KusumBai STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-020-001/283
(DESHGAON) 		1725006020NRG24280420230004800 28/04/2023 Manoj 1725006020WL000414 Manoj 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 Manoj STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-020-001/303-A
(DESHGAON) 		1725006020NRG24280420230004801 28/04/2023 jugandar 1725006020WL000414 jugandar 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 jugandar BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-020-001/303-A
(DESHGAON) 		1725006020NRG24280420230004802 28/04/2023 sangita bai 1725006020WL000414 sangita bai 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 sangitabai STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-020-001/303-B
(DESHGAON) 		1725006020NRG24280420230004803 28/04/2023 golu 1725006020WL000414 golu 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 golu STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-020-001/306
(DESHGAON) 		1725006020NRG24280420230004805 28/04/2023 krashnpal singh 1725006020WL000414 krashnpal singh 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 krashnpalsingh STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-020-001/343
(DESHGAON) 		1725006020NRG24280420230004806 28/04/2023 suman bai 1725006020WL000414 suman bai 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 sumanbai STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-020-001/343-A
(DESHGAON) 		1725006020NRG24280420230004807 28/04/2023 kavita bai 1725006020WL000414 kavita bai 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-020-001/605
(DESHGAON) 		1725006020NRG24280420230004817 28/04/2023 mira bai 1725006020WL000414 mira bai 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 mirabai STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-020-001/605
(DESHGAON) 		1725006020NRG24280420230004818 28/04/2023 sunil 1725006020WL000414 sunil 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 sunil STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-020-001/741
(DESHGAON) 		1725006020NRG24280420230004820 28/04/2023 JHUMA BAI 1725006020WL000414 JHUMA BAI 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 JHUMABAI STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-020-001/744
(DESHGAON) 		1725006020NRG24280420230004823 28/04/2023 Kamal 1725006020WL000414 Kamal 00415 SBIN0017108 1326 1326 Processed 12/05/2023 642798576 Kamal STATE BANK OF INDIA(508548)
SubTotal 19890 19890
22 CHHAIGAON MAKHAN MP-25-006-020-001/116-B
(DESHGAON) 		1725006020NRG24280420230004794 28/04/2023 mahipal singh 1725006020WL000414 mahipal singh 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-020-001/126
(DESHGAON) 		1725006020NRG24280420230004795 28/04/2023 rajendrasingh sukesingh 1725006020WL000414 rajendrasingh sukesingh 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 rajendrasinghsukesingh NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-020-001/254
(DESHGAON) 		1725006020NRG24280420230004797 28/04/2023 rajendra singh 1725006020WL000414 rajendra singh 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-020-001/508
(DESHGAON) 		1725006020NRG24280420230004809 28/04/2023 jija bai 1725006020WL000414 jija bai 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 jijabai STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-020-001/508
(DESHGAON) 		1725006020NRG24280420230004808 28/04/2023 PARASRAM SAKHARAM 1725006020WL000414 PARASRAM SAKHARAM 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 PARASRAMSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-020-001/526
(DESHGAON) 		1725006020NRG24280420230004812 28/04/2023 Duwarki 1725006020WL000414 Duwarki 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 Duwarki STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-020-001/526-B
(DESHGAON) 		1725006020NRG24280420230004814 28/04/2023 mohan 1725006020WL000414 mohan 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 mohan NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-020-001/741
(DESHGAON) 		1725006020NRG24280420230004819 28/04/2023 Gendiya Naharsing 1725006020WL000414 Gendiya Naharsing 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 GendiyaNaharsing NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-020-001/742
(DESHGAON) 		1725006020NRG24280420230004821 28/04/2023 Nandu 1725006020WL000414 Nandu 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 Nandu STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-020-001/794
(DESHGAON) 		1725006020NRG24280420230004824 28/04/2023 baghsingh 1725006020WL000414 baghsingh 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 baghsingh NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-020-001/794
(DESHGAON) 		1725006020NRG24280420230004825 28/04/2023 priti bai 1725006020WL000414 priti bai 00697 BKID0MG0269 1326 1326 Processed 12/05/2023 642798576 pritibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 42432 42432

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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_280423APB_FTO_21594 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_280423APB_FTO_21594 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_280423APB_FTO_21594 Indian Overseas Bank IOBA0003771 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_280423APB_FTO_21594 State Bank of India SBIN0017108 Deshgaon 19890
5 CHHAIGAON MAKHAN MP1725006_280423APB_FTO_21594 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 14586

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