Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100823APB_FTO_213195
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-25-006-043-001/63
(SALAI) 		1725006000NRG24100820230245474 10/08/2023 lalIT 1725006WL017970 lalIT 00048 BKID0009533 1326 1326 Processed 18/08/2023 589739888 lalIT UCO BANK(607066)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-043-001/267
(SALAI) 		1725006000NRG24100820230245497 10/08/2023 poonamchand 1725006WL017981 poonamchand 00415 SBIN0000408 1326 1326 Processed 18/08/2023 589739888 poonamchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24100820230245492 10/08/2023 sushilabai 1725006WL017979 sushilabai 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589739888 sushilabai UCO BANK(607066)
4 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24100820230245461 10/08/2023 ajay 1725006WL017965 ajay 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589739888 ajay UCO BANK(607066)
5 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24100820230245460 10/08/2023 nimabai 1725006WL017965 nimabai 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589739888 nimabai NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-043-001/298
(SALAI) 		1725006000NRG24100820230245495 10/08/2023 shantibai 1725006WL017980 shantibai 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589739888 shantibai UCO BANK(607066)
7 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24100820230245502 10/08/2023 manishabai 1725006WL017985 manishabai 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589739888 manishabai UCO BANK(607066)
8 CHHAIGAON MAKHAN MP-25-006-043-001/298-A
(SALAI) 		1725006000NRG24100820230245501 10/08/2023 rakesh 1725006WL017985 rakesh 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589739888 rakesh NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24100820230245472 10/08/2023 mahendra 1725006WL017970 mahendra 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589739888 mahendra UCO BANK(607066)
SubTotal 9282 9282
10 CHHAIGAON MAKHAN MP-25-006-043-001/111
(SALAI) 		1725006000NRG24100820230245491 10/08/2023 TARACHAND TOTARAM 1725006WL017979 TARACHAND TOTARAM 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 TARACHANDTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-043-001/166
(SALAI) 		1725006000NRG24100820230245498 10/08/2023 prithvi 1725006WL017982 prithvi 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 prithvi UCO BANK(607066)
12 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24100820230245462 10/08/2023 RAJU RAMLAL 1725006WL017966 RAJU RAMLAL 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 RAJURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24100820230245463 10/08/2023 Umabai 1725006WL017966 Umabai 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 Umabai NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24100820230245459 10/08/2023 DINESH PRABHULAL 1725006WL017965 DINESH PRABHULAL 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 DINESHPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24100820230245458 10/08/2023 khuman sing 1725006WL017964 khuman sing 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 khumansing NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24100820230245457 10/08/2023 KHUMANSINGH GOVIND 1725006WL017964 KHUMANSINGH GOVIND 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 KHUMANSINGHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-043-001/267
(SALAI) 		1725006000NRG24100820230245496 10/08/2023 sushila bai 1725006WL017981 sushila bai 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-043-001/298
(SALAI) 		1725006000NRG24100820230245493 10/08/2023 MATAPRASAD HUBBA 1725006WL017980 MATAPRASAD HUBBA 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 MATAPRASADHUBBA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24100820230245476 10/08/2023 Bhuri Bai 1725006WL017971 Bhuri Bai 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24100820230245475 10/08/2023 Dandu hari 1725006WL017971 Dandu hari 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 Danduhari INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24100820230245473 10/08/2023 selabai 1725006WL017970 selabai 00697 BKID0MG0268 1326 1326 Processed 18/08/2023 589739888 selabai UCO BANK(607066)
SubTotal 15912 15912
22 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24100820230245488 10/08/2023 KIRAN 1725006WL017977 KIRAN 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739888 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-043-001/356
(SALAI) 		1725006000NRG24100820230245487 10/08/2023 PREMNARAYAN 1725006WL017977 PREMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589739888 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 30498 30498

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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_100823APB_FTO_213195 Bank of India BKID0009533 PADAWA 1326
2 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213195 State Bank of India SBIN0000408 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213195 UCO Bank UCBA0001345 KALMUKHI 9282
4 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213195 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 15912
5 CHHAIGAON MAKHAN MP1725006_100823APB_FTO_213195 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652

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