Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210823APB_FTO_229408
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-25-006-029-002/105
(KHARWA) 		1725006029NRG24210820230267005 21/08/2023 gajendra 1725006029WL019590 gajendra 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729812907 gajendra STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-029-002/105
(KHARWA) 		1725006029NRG24210820230267006 21/08/2023 sanjubai 1725006029WL019590 sanjubai 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729812907 sanjubai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/199
(KHARWA) 		1725006029NRG24210820230267014 21/08/2023 premlal 1725006029WL019590 premlal 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729812907 premlal BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-029-002/199
(KHARWA) 		1725006029NRG24210820230267015 21/08/2023 rekhabai 1725006029WL019590 rekhabai 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729812907 rekhabai STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-029-002/258
(KHARWA) 		1725006029NRG24210820230267016 21/08/2023 arajun 1725006029WL019590 arajun 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729812907 arajun BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-002/268-A
(KHARWA) 		1725006029NRG24210820230267019 21/08/2023 tejpal singh 1725006029WL019590 tejpal singh 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729812907 tejpalsingh BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-029-002/268-B
(KHARWA) 		1725006029NRG24210820230267020 21/08/2023 sapnabai 1725006029WL019590 sapnabai 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729812907 sapnabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-029-002/279
(KHARWA) 		1725006029NRG24210820230267022 21/08/2023 shantilal 1725006029WL019590 shantilal 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729812907 shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 CHHAIGAON MAKHAN MP-25-006-029-002/358
(KHARWA) 		1725006029NRG24210820230267023 21/08/2023 anitabai 1725006029WL019590 anitabai 00045 BARB0KHANDW 884 884 Processed 25/08/2023 729812907 anitabai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006029NRG24210820230267024 21/08/2023 ramlal 1725006029WL019590 ramlal 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 729812907 ramlal BANK OF BARODA(606985)
SubTotal 10829 10829
11 CHHAIGAON MAKHAN MP-25-006-052-001/401
(TEMIKALA) 		1725006000NRG24210820230267156 21/08/2023 vishal 1725006WL019601 vishal 00048 BKID0009816 1326 1326 Processed 25/08/2023 729812907 vishal BANK OF INDIA(508505)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-029-002/132
(KHARWA) 		1725006029NRG24210820230267009 21/08/2023 giraja nadram 1725006029WL019590 giraja nadram 00051 MAHB0000143 884 884 Processed 25/08/2023 729812907 girajanadram BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-029-002/132
(KHARWA) 		1725006029NRG24210820230267010 21/08/2023 MANISHA 1725006029WL019590 MANISHA 00051 MAHB0000143 884 884 Processed 25/08/2023 729812907 MANISHA BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-029-002/268
(KHARWA) 		1725006029NRG24210820230267018 21/08/2023 hindubai 1725006029WL019590 hindubai 00051 MAHB0000143 1105 1105 Processed 25/08/2023 729812907 hindubai BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-029-002/268
(KHARWA) 		1725006029NRG24210820230267017 21/08/2023 IANDU BAI 1725006029WL019590 IANDU BAI 00051 MAHB0000143 1105 1105 Processed 25/08/2023 729812907 IANDUBAI BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-029-002/91
(KHARWA) 		1725006029NRG24210820230267027 21/08/2023 rekhabai 1725006029WL019590 rekhabai 00051 MAHB0000143 1105 1105 Processed 25/08/2023 729812907 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
17 CHHAIGAON MAKHAN MP-25-006-029-002/132-A
(KHARWA) 		1725006029NRG24210820230267013 21/08/2023 Nimabai 1725006029WL019590 Nimabai 00415 SBIN0013650 1105 1105 Processed 25/08/2023 729812907 Nimabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 CHHAIGAON MAKHAN MP-25-006-029-002/131
(KHARWA) 		1725006029NRG24210820230267008 21/08/2023 hanshibai 1725006029WL019590 hanshibai 00666 IDFB0041303 884 884 Processed 25/08/2023 729812907 hanshibai IDFC BANK LIMITED(608117)
SubTotal 884 884
19 CHHAIGAON MAKHAN MP-25-006-029-002/131
(KHARWA) 		1725006029NRG24210820230267007 21/08/2023 nanakram suhkram 1725006029WL019590 nanakram suhkram 00697 BKID0MG0282 884 884 Processed 25/08/2023 729812907 nanakramsuhkram NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-029-002/132-A
(KHARWA) 		1725006029NRG24210820230267012 21/08/2023 Jitendra Nandram 1725006029WL019590 Jitendra Nandram 00697 BKID0MG0282 1105 1105 Processed 25/08/2023 729812907 JitendraNandram NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-029-002/279
(KHARWA) 		1725006029NRG24210820230267021 21/08/2023 anarbai 1725006029WL019590 anarbai 00697 BKID0MG0282 1105 1105 Processed 25/08/2023 729812907 anarbai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-029-002/77
(KHARWA) 		1725006029NRG24210820230267025 21/08/2023 KANTABAI CHANDAR 1725006029WL019590 KANTABAI CHANDAR 00697 BKID0MG0282 1105 1105 Processed 25/08/2023 729812907 KANTABAICHANDAR NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-029-002/91
(KHARWA) 		1725006029NRG24210820230267026 21/08/2023 govindramlal 1725006029WL019590 govindramlal 00697 BKID0MG0282 1105 1105 Processed 25/08/2023 729812907 govindramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
24 CHHAIGAON MAKHAN MP-25-006-029-002/132
(KHARWA) 		1725006029NRG24210820230267011 21/08/2023 nandram sampt 1725006029WL019590 nandram sampt 00697 BKID0MG0285 1105 1105 Processed 25/08/2023 729812907 nandramsampt NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 25636 25636

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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_210823APB_FTO_229408 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10829
2 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_229408 Bank of India BKID0009816 PITAMPUR I E 1326
3 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_229408 Bank of Maharastra MAHB0000143 PANDHANA 5083
4 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_229408 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
5 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_229408 IDFC Bank IDFB0041303 Pandhana 884
6 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_229408 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 5304
7 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_229408 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1105

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