Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_310823APB_FTO_242013
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-25-006-021-001/299
(DEWLA MAFI) 		1725006000NRG24310820230282939 31/08/2023 radha bai baliram 1725006WL020781 radha bai baliram 00045 BARB0BARBOD 1326 1326 Processed 07/09/2023 067858980 radhabaibaliram BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24310820230282935 31/08/2023 kanchan bai 1725006WL020781 kanchan bai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067858980 kanchanbai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/281-A
(DEWLA MAFI) 		1725006000NRG24310820230282937 31/08/2023 manjula 1725006WL020781 manjula 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067858980 manjula BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/299-A
(DEWLA MAFI) 		1725006000NRG24310820230282940 31/08/2023 ashok 1725006WL020781 ashok 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067858980 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 CHHAIGAON MAKHAN MP-25-006-021-001/299-A
(DEWLA MAFI) 		1725006000NRG24310820230282941 31/08/2023 varsha 1725006WL020781 varsha 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067858980 varsha BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-001/452
(DEWLA MAFI) 		1725006000NRG24310820230282942 31/08/2023 Lakshmi Patil 1725006WL020781 Lakshmi Patil 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067858980 LakshmiPatil BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-039-001/142
(REWADA) 		1725006000NRG24300820230282196 31/08/2023 Ajay 1725006WL020724 Ajay 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067858980 Ajay BANK OF BARODA(606985)
SubTotal 7956 7956
8 CHHAIGAON MAKHAN MP-25-006-013-002/151-A
(BILANKHEDA) 		1725006000NRG24310820230282846 31/08/2023 SHAHRUKH 1725006WL020769 SHAHRUKH 00048 BKID0009507 1326 1326 Processed 07/09/2023 067858980 SHAHRUKH BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-013-002/151-A
(BILANKHEDA) 		1725006000NRG24310820230282847 31/08/2023 YASMIN 1725006WL020769 YASMIN 00048 BKID0009507 1326 1326 Processed 07/09/2023 067858980 YASMIN BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-017-001/147
(CHHIRWEL) 		1725006017NRG24310820230282878 31/08/2023 rama 1725006017WL020774 rama 00048 BKID0009507 1105 1105 Processed 07/09/2023 067858980 rama BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-017-001/177
(CHHIRWEL) 		1725006017NRG24310820230282879 31/08/2023 punam 1725006017WL020774 punam 00048 BKID0009507 1105 1105 Processed 07/09/2023 067858980 punam BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-017-001/279
(CHHIRWEL) 		1725006017NRG24310820230282880 31/08/2023 padam 1725006017WL020774 padam 00048 BKID0009507 884 884 Processed 07/09/2023 067858980 padam STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-017-001/326
(CHHIRWEL) 		1725006017NRG24310820230282881 31/08/2023 parwati 1725006017WL020774 parwati 00048 BKID0009507 1105 1105 Processed 07/09/2023 067858980 parwati BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-017-001/496
(CHHIRWEL) 		1725006017NRG24310820230282883 31/08/2023 anarsing bherusing 1725006017WL020774 anarsing bherusing 00048 BKID0009507 1105 1105 Processed 07/09/2023 067858980 anarsingbherusing BANK OF INDIA(508505)
SubTotal 7956 7956
15 CHHAIGAON MAKHAN MP-25-006-021-001/195
(DEWLA MAFI) 		1725006000NRG24310820230282933 31/08/2023 dinesh pannalal 1725006WL020781 dinesh pannalal 00048 BKID0009516 1326 1326 Processed 07/09/2023 067858980 dineshpannalal BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-021-001/227
(DEWLA MAFI) 		1725006000NRG24310820230282934 31/08/2023 bhaiyalal ganpat 1725006WL020781 bhaiyalal ganpat 00048 BKID0009516 1326 1326 Processed 07/09/2023 067858980 bhaiyalalganpat BANK OF BARODA(606985)
SubTotal 2652 2652
17 CHHAIGAON MAKHAN MP-25-006-039-001/43-A
(REWADA) 		1725006000NRG24300820230282199 31/08/2023 JITENDRA BALIRAM 1725006WL020724 JITENDRA BALIRAM 00048 BKID0009924 1326 1326 Processed 07/09/2023 067858980 JITENDRABALIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-021-001/237
(DEWLA MAFI) 		1725006000NRG24310820230282936 31/08/2023 sewakram 1725006WL020781 sewakram 00051 MAHB0000517 1326 1326 Processed 07/09/2023 067858980 sewakram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24300820230282200 31/08/2023 Jayshri 1725006WL020724 Jayshri 00051 MAHB0000700 1326 1326 Processed 07/09/2023 067858980 Jayshri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-039-001/149
(REWADA) 		1725006000NRG24300820230282197 31/08/2023 RANU 1725006WL020724 RANU 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 067858980 RANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-039-001/38-A
(REWADA) 		1725006000NRG24300820230282198 31/08/2023 AJAB BAI 1725006WL020724 AJAB BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067858980 AJABBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26520 26520

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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_310823APB_FTO_242013 Bank of Baroda BARB0BARBOD BARBODHAN 1326
2 CHHAIGAON MAKHAN MP1725006_310823APB_FTO_242013 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
3 CHHAIGAON MAKHAN MP1725006_310823APB_FTO_242013 Bank of India BKID0009507 BARUD 7956
4 CHHAIGAON MAKHAN MP1725006_310823APB_FTO_242013 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
5 CHHAIGAON MAKHAN MP1725006_310823APB_FTO_242013 Bank of India BKID0009924 BANGARDA 1326
6 CHHAIGAON MAKHAN MP1725006_310823APB_FTO_242013 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_310823APB_FTO_242013 Bank of Maharastra MAHB0000700 SULGAON 1326
8 CHHAIGAON MAKHAN MP1725006_310823APB_FTO_242013 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
9 CHHAIGAON MAKHAN MP1725006_310823APB_FTO_242013 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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