Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100923APB_FTO_258976
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-25-006-045-001/131
(SILODA) 		1725006000NRG24100920230299468 10/09/2023 Bharti 1725006WL022175 Bharti 00048 BKID0009534 1105 1105 Processed 13/09/2023 178578434 Bharti BANK OF INDIA(508505)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-045-001/123
(SILODA) 		1725006000NRG24100920230299463 10/09/2023 Jaswat 1725006WL022175 Jaswat 00051 MAHB0000517 1105 1105 Processed 13/09/2023 178578434 Jaswat BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-045-001/123
(SILODA) 		1725006000NRG24100920230299464 10/09/2023 Sharmila 1725006WL022175 Sharmila 00051 MAHB0000517 1105 1105 Processed 13/09/2023 178578434 Sharmila BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-045-001/133
(SILODA) 		1725006000NRG24100920230299469 10/09/2023 Bharti 1725006WL022175 Bharti 00051 MAHB0000517 1105 1105 Processed 13/09/2023 178578434 Bharti IDFC BANK LIMITED(608117)
SubTotal 3315 3315
5 CHHAIGAON MAKHAN MP-25-006-045-001/114
(SILODA) 		1725006000NRG24100920230299462 10/09/2023 govind 1725006WL022175 govind 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178578434 govind PUNJAB NATIONAL BANK(508568)
6 CHHAIGAON MAKHAN MP-25-006-045-001/129
(SILODA) 		1725006000NRG24100920230299465 10/09/2023 lata 1725006WL022175 lata 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178578434 lata PUNJAB NATIONAL BANK(508568)
7 CHHAIGAON MAKHAN MP-25-006-045-001/131
(SILODA) 		1725006000NRG24100920230299467 10/09/2023 Jyoti 1725006WL022175 Jyoti 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178578434 Jyoti PUNJAB NATIONAL BANK(508568)
8 CHHAIGAON MAKHAN MP-25-006-045-001/131
(SILODA) 		1725006000NRG24100920230299466 10/09/2023 Ramoti 1725006WL022175 Ramoti 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178578434 Ramoti PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
9 CHHAIGAON MAKHAN MP-25-006-036-001/187
(NAWLI) 		1725006000NRG24100920230299690 10/09/2023 bhuribai 1725006WL022195 bhuribai 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 bhuribai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-036-001/28
(NAWLI) 		1725006000NRG24100920230299691 10/09/2023 narmadibai 1725006WL022195 narmadibai 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 narmadibai STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-036-001/85
(NAWLI) 		1725006000NRG24100920230299692 10/09/2023 mainabai 1725006WL022195 mainabai 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 mainabai STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-036-001/88
(NAWLI) 		1725006000NRG24100920230299694 10/09/2023 surajbai 1725006WL022195 surajbai 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 surajbai STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-036-002/210
(NAWLI) 		1725006000NRG24100920230299672 10/09/2023 lalita 1725006WL022191 lalita 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 lalita STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-036-002/210
(NAWLI) 		1725006000NRG24100920230299671 10/09/2023 pritam 1725006WL022191 pritam 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 pritam STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-036-003/112
(NAWLI) 		1725006000NRG24100920230299686 10/09/2023 radhabai 1725006WL022194 radhabai 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 radhabai STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-036-003/143
(NAWLI) 		1725006000NRG24100920230299687 10/09/2023 basantibai 1725006WL022194 basantibai 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 basantibai STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-036-003/168
(NAWLI) 		1725006000NRG24100920230299688 10/09/2023 revabai 1725006WL022194 revabai 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 revabai STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-036-003/3
(NAWLI) 		1725006000NRG24100920230299689 10/09/2023 kaveri 1725006WL022194 kaveri 00415 SBIN0017108 1326 1326 Processed 13/09/2023 178578434 kaveri STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 CHHAIGAON MAKHAN MP-25-006-036-001/85
(NAWLI) 		1725006000NRG24100920230299693 10/09/2023 natthu 1725006WL022195 natthu 00697 BKID0MG0269 1326 1326 Processed 13/09/2023 178578434 natthu NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-036-002/147
(NAWLI) 		1725006000NRG24100920230299683 10/09/2023 mangai bai 1725006WL022193 mangai bai 00697 BKID0MG0269 884 884 Processed 13/09/2023 178578434 mangaibai NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-036-002/147
(NAWLI) 		1725006000NRG24100920230299682 10/09/2023 ramesh 1725006WL022193 ramesh 00697 BKID0MG0269 1326 1326 Processed 13/09/2023 178578434 ramesh NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-036-002/148
(NAWLI) 		1725006000NRG24100920230299684 10/09/2023 jagdish 1725006WL022193 jagdish 00697 BKID0MG0269 1326 1326 Processed 13/09/2023 178578434 jagdish NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-036-002/148
(NAWLI) 		1725006000NRG24100920230299685 10/09/2023 laxmibai 1725006WL022193 laxmibai 00697 BKID0MG0269 1326 1326 Processed 13/09/2023 178578434 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-036-002/154-A
(NAWLI) 		1725006000NRG24100920230299668 10/09/2023 hemendrasingh 1725006WL022191 hemendrasingh 00697 BKID0MG0269 1326 1326 Processed 13/09/2023 178578434 hemendrasingh NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-036-002/155
(NAWLI) 		1725006000NRG24100920230299669 10/09/2023 motesingh 1725006WL022191 motesingh 00697 BKID0MG0269 1326 1326 Processed 13/09/2023 178578434 motesingh NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-036-002/164
(NAWLI) 		1725006000NRG24100920230299670 10/09/2023 ganpatsingh 1725006WL022191 ganpatsingh 00697 BKID0MG0269 1326 1326 Processed 13/09/2023 178578434 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
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_100923APB_FTO_258976 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
2 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258976 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3315
3 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258976 Punjab National Bank PUNB0131900 BARGAON GUJAR 4420
4 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258976 State Bank of India SBIN0017108 Deshgaon 13260
5 CHHAIGAON MAKHAN MP1725006_100923APB_FTO_258976 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 10166

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