Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170723APB_FTO_173884
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-25-006-029-002/199
(KHARWA) 		1725006000NRG24170720230189272 17/07/2023 premlal 1725006WL013334 premlal 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 premlal BANK OF MAHARASHTRA(607387)
2 CHHAIGAON MAKHAN MP-25-006-029-002/199
(KHARWA) 		1725006000NRG24170720230189273 17/07/2023 rekhabai 1725006WL013334 rekhabai 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 rekhabai STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006000NRG24170720230189274 17/07/2023 kantilal 1725006WL013334 kantilal 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006000NRG24170720230189277 17/07/2023 resma 1725006WL013334 resma 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 resma BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/220-A
(KHARWA) 		1725006000NRG24170720230189280 17/07/2023 sngitabai 1725006WL013334 sngitabai 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 sngitabai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-002/258
(KHARWA) 		1725006000NRG24170720230189281 17/07/2023 arajun 1725006WL013334 arajun 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 arajun BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006053NRG24170720230189404 17/07/2023 manju bai 1725006053WL013342 manju bai 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 manjubai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006053NRG24170720230189403 17/07/2023 vijay 1725006053WL013342 vijay 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 vijay UNION BANK OF INDIA(508500)
9 CHHAIGAON MAKHAN MP-25-006-053-001/226
(TITGAON) 		1725006053NRG24170720230189342 17/07/2023 shushila 1725006053WL013340 shushila 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 shushila BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-053-001/264
(TITGAON) 		1725006053NRG24170720230189428 17/07/2023 dipika 1725006053WL013344 dipika 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 dipika BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-053-001/264
(TITGAON) 		1725006053NRG24170720230189427 17/07/2023 jagdish 1725006053WL013344 jagdish 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 jagdish BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-053-003/50
(TITGAON) 		1725006053NRG24170720230189409 17/07/2023 jagdish dabriya 1725006053WL013342 jagdish dabriya 00045 BARB0KHANDW 1326 1326 Processed 24/07/2023 091680135 jagdishdabriya BANK OF BARODA(606985)
SubTotal 15912 15912
13 CHHAIGAON MAKHAN MP-25-006-053-001/117-A
(TITGAON) 		1725006053NRG24170720230189340 17/07/2023 kalu 1725006053WL013340 kalu 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 kalu BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-053-001/118
(TITGAON) 		1725006053NRG24170720230189426 17/07/2023 bano bi 1725006053WL013344 bano bi 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 banobi CANARA BANK(508532)
15 CHHAIGAON MAKHAN MP-25-006-053-001/118
(TITGAON) 		1725006053NRG24170720230189425 17/07/2023 GAFAR ALADIN 1725006053WL013344 GAFAR ALADIN 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 GAFARALADIN BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-053-001/312
(TITGAON) 		1725006053NRG24170720230189429 17/07/2023 gorelal sukhalal 1725006053WL013344 gorelal sukhalal 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 gorelalsukhalal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-053-001/312
(TITGAON) 		1725006053NRG24170720230189430 17/07/2023 rukhmani nihal 1725006053WL013344 rukhmani nihal 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 rukhmaninihal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-053-001/73
(TITGAON) 		1725006053NRG24170720230189405 17/07/2023 RAMALAL BHAIRAM 1725006053WL013342 RAMALAL BHAIRAM 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 RAMALALBHAIRAM BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-053-003/17-A
(TITGAON) 		1725006053NRG24170720230189406 17/07/2023 magan 1725006053WL013342 magan 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 magan BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-053-003/25
(TITGAON) 		1725006053NRG24170720230189346 17/07/2023 Anita 1725006053WL013340 Anita 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 Anita BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-053-003/25
(TITGAON) 		1725006053NRG24170720230189345 17/07/2023 Shiva Ganpat 1725006053WL013340 Shiva Ganpat 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 ShivaGanpat BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-053-003/31
(TITGAON) 		1725006053NRG24170720230189431 17/07/2023 kundan magilal 1725006053WL013344 kundan magilal 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 kundanmagilal BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-053-003/50
(TITGAON) 		1725006053NRG24170720230189408 17/07/2023 sekdiya 1725006053WL013342 sekdiya 00048 BKID0009516 1326 1326 Processed 24/07/2023 091680135 sekdiya BANK OF INDIA(508505)
SubTotal 14586 14586
24 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006000NRG24170720230189276 17/07/2023 gulab bai 1725006WL013334 gulab bai 00051 MAHB0000143 1326 1326 Processed 24/07/2023 091680135 gulabbai BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-029-002/339
(KHARWA) 		1725006000NRG24170720230189283 17/07/2023 karsnabai 1725006WL013334 karsnabai 00051 MAHB0000143 1326 1326 Processed 24/07/2023 091680135 karsnabai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-029-002/339
(KHARWA) 		1725006000NRG24170720230189284 17/07/2023 rajendrasingh 1725006WL013334 rajendrasingh 00051 MAHB0000143 1326 1326 Processed 24/07/2023 091680135 rajendrasingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
27 CHHAIGAON MAKHAN MP-25-006-053-001/240
(TITGAON) 		1725006053NRG24170720230189344 17/07/2023 ashaabai 1725006053WL013340 ashaabai 00415 SBIN0009156 1326 1326 Processed 24/07/2023 091680135 ashaabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAIGAON MAKHAN MP-25-006-053-001/240
(TITGAON) 		1725006053NRG24170720230189343 17/07/2023 sanohar 1725006053WL013340 sanohar 00415 SBIN0009156 1326 1326 Processed 24/07/2023 091680135 sanohar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 CHHAIGAON MAKHAN MP-25-006-029-002/339
(KHARWA) 		1725006000NRG24170720230189285 17/07/2023 beenubai 1725006WL013334 beenubai 00415 SBIN0013650 1326 1326 Processed 24/07/2023 091680135 beenubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006000NRG24170720230189275 17/07/2023 Chetram Sampat 1725006WL013334 Chetram Sampat 00697 BKID0MG0282 1326 1326 Processed 24/07/2023 091680135 ChetramSampat NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-029-002/220-A
(KHARWA) 		1725006000NRG24170720230189279 17/07/2023 BHOLU ANOKHI 1725006WL013334 BHOLU ANOKHI 00697 BKID0MG0282 1326 1326 Processed 24/07/2023 091680135 BHOLUANOKHI NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-029-002/339
(KHARWA) 		1725006000NRG24170720230189282 17/07/2023 rajpalsingh 1725006WL013334 rajpalsingh 00697 BKID0MG0282 1326 1326 Processed 24/07/2023 091680135 rajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
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_170723APB_FTO_173884 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15912
2 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173884 Bank of India BKID0009516 Ahamadpur 1326
3 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173884 Bank of India BKID0009516 AHMEDPUR KHAIGAON 13260
4 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173884 Bank of Maharastra MAHB0000143 PANDHANA 3978
5 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173884 State Bank of India SBIN0009156 LALCHOWKI 2652
6 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173884 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173884 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3978

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