Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080723APB_FTO_155682
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-25-006-029-002/130
(KHARWA) 		1725006000NRG24080720230162562 08/07/2023 revabai 1725006WL011635 revabai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124075 revabai FINCARE SMALL FINANCE BANK LTD(608304)
2 CHHAIGAON MAKHAN MP-25-006-029-002/199
(KHARWA) 		1725006000NRG24080720230162565 08/07/2023 premlal 1725006WL011635 premlal 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124075 premlal BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-029-002/199
(KHARWA) 		1725006000NRG24080720230162566 08/07/2023 rekhabai 1725006WL011635 rekhabai 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124075 rekhabai STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006000NRG24080720230162569 08/07/2023 kantilal 1725006WL011635 kantilal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124075 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006000NRG24080720230162570 08/07/2023 resma 1725006WL011635 resma 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124075 resma BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-002/271
(KHARWA) 		1725006000NRG24080720230162572 08/07/2023 rukmanibai 1725006WL011635 rukmanibai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124075 rukmanibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006000NRG24080720230162573 08/07/2023 ramlal 1725006WL011635 ramlal 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124075 ramlal BANK OF BARODA(606985)
SubTotal 8840 8840
8 CHHAIGAON MAKHAN MP-25-006-029-002/132
(KHARWA) 		1725006000NRG24080720230162563 08/07/2023 giraja nadram 1725006WL011635 giraja nadram 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124075 girajanadram BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-029-002/132
(KHARWA) 		1725006000NRG24080720230162564 08/07/2023 MANISHA 1725006WL011635 MANISHA 00051 MAHB0000143 1105 1105 Processed 16/07/2023 892124075 MANISHA BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-029-002/203
(KHARWA) 		1725006000NRG24080720230162568 08/07/2023 gulab bai 1725006WL011635 gulab bai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124075 gulabbai BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-029-002/91
(KHARWA) 		1725006000NRG24080720230162574 08/07/2023 rekhabai 1725006WL011635 rekhabai 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892124075 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
12 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006007NRG24080720230162884 08/07/2023 sunil solanki 1725006007WL011640 sunil solanki 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124075 sunilsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-007-001/10
(BAMJHAR) 		1725006000NRG24080720230163181 08/07/2023 chamabai 1725006WL011665 chamabai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 chamabai NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-007-001/10
(BAMJHAR) 		1725006000NRG24080720230163180 08/07/2023 giladar dongar 1725006WL011665 giladar dongar 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 giladardongar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 CHHAIGAON MAKHAN MP-25-006-007-001/147
(BAMJHAR) 		1725006007NRG24080720230162889 08/07/2023 dilip 1725006007WL011643 dilip 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 dilip BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-007-001/178
(BAMJHAR) 		1725006007NRG24080720230162894 08/07/2023 anita bai 1725006007WL011646 anita bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 anitabai NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-007-001/181
(BAMJHAR) 		1725006007NRG24080720230162893 08/07/2023 natthu 1725006007WL011645 natthu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 natthu NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-007-001/27-A
(BAMJHAR) 		1725006007NRG24080720230162892 08/07/2023 chunakibai 1725006007WL011644 chunakibai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 chunakibai NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-007-001/27-A
(BAMJHAR) 		1725006007NRG24080720230162891 08/07/2023 pratap 1725006007WL011644 pratap 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 pratap NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006000NRG24080720230163182 08/07/2023 Gappu 1725006WL011666 Gappu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 Gappu NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006000NRG24080720230163183 08/07/2023 kunta bai 1725006WL011666 kunta bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-007-001/96
(BAMJHAR) 		1725006007NRG24080720230162885 08/07/2023 mangatu 1725006007WL011641 mangatu 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 mangatu NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-007-001/96
(BAMJHAR) 		1725006007NRG24080720230162886 08/07/2023 sarja 1725006007WL011641 sarja 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 sarja NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-007-002/161
(BAMJHAR) 		1725006007NRG24080720230162883 08/07/2023 janki bai solanki 1725006007WL011640 janki bai solanki 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124075 jankibaisolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
25 CHHAIGAON MAKHAN MP-25-006-029-002/271
(KHARWA) 		1725006000NRG24080720230162571 08/07/2023 hoshilal 1725006WL011635 hoshilal 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892124075 hoshilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
Total 32266 32266

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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_080723APB_FTO_155682 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 8840
2 CHHAIGAON MAKHAN MP1725006_080723APB_FTO_155682 Bank of Maharastra MAHB0000143 PANDHANA 4862
3 CHHAIGAON MAKHAN MP1725006_080723APB_FTO_155682 State Bank of India SBIN0017108 Deshgaon 1326
4 CHHAIGAON MAKHAN MP1725006_080723APB_FTO_155682 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 15912
5 CHHAIGAON MAKHAN MP1725006_080723APB_FTO_155682 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326

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