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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290823APB_FTO_239409
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-25-006-004-001/193-A
(AWALIYA KHARWA) 		1725006000NRG24290820230279571 29/08/2023 seemabai 1725006WL020541 seemabai 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 seemabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-004-001/195
(AWALIYA KHARWA) 		1725006000NRG24290820230279574 29/08/2023 Ganesh 1725006WL020541 Ganesh 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 Ganesh STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-004-001/261-B
(AWALIYA KHARWA) 		1725006000NRG24290820230279577 29/08/2023 SURAJBAI 1725006WL020541 SURAJBAI 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-004-001/292-A
(AWALIYA KHARWA) 		1725006000NRG24290820230279581 29/08/2023 ANITA 1725006WL020541 ANITA 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 ANITA NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-004-001/292-A
(AWALIYA KHARWA) 		1725006000NRG24290820230279580 29/08/2023 tilokchand 1725006WL020541 tilokchand 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 tilokchand NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006000NRG24290820230279585 29/08/2023 RAMA BAI 1725006WL020541 RAMA BAI 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 RAMABAI BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-004-001/397-A
(AWALIYA KHARWA) 		1725006000NRG24290820230279586 29/08/2023 Punam 1725006WL020541 Punam 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 Punam BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-004-001/397-A
(AWALIYA KHARWA) 		1725006000NRG24290820230279587 29/08/2023 sarika 1725006WL020541 sarika 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 sarika BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-004-001/415
(AWALIYA KHARWA) 		1725006000NRG24290820230279589 29/08/2023 mira 1725006WL020541 mira 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 mira BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-004-001/415
(AWALIYA KHARWA) 		1725006000NRG24290820230279588 29/08/2023 PRAVIN 1725006WL020541 PRAVIN 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 PRAVIN BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-004-001/415-A
(AWALIYA KHARWA) 		1725006000NRG24290820230279590 29/08/2023 Arjun 1725006WL020541 Arjun 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 Arjun NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-004-001/415-A
(AWALIYA KHARWA) 		1725006000NRG24290820230279591 29/08/2023 SHITAL 1725006WL020541 SHITAL 00045 BARB0KHANDW 1105 1105 Processed 02/09/2023 866211969 SHITAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
13 CHHAIGAON MAKHAN MP-25-006-004-001/474
(AWALIYA KHARWA) 		1725006000NRG24290820230279592 29/08/2023 rakesh 1725006WL020541 rakesh 00051 MAHB0000517 1105 1105 Processed 02/09/2023 866211969 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 CHHAIGAON MAKHAN MP-25-006-031-002/311-A
(KONDAWAD) 		1725006000NRG24290820230279614 29/08/2023 shilabai 1725006WL020543 shilabai 00415 SBIN0017111 1326 1326 Processed 02/09/2023 866211969 shilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-031-002/42
(KONDAWAD) 		1725006000NRG24290820230279616 29/08/2023 NANNI BAI TIRTDE 1725006WL020543 NANNI BAI TIRTDE 00666 IDFB0041302 1326 1326 Processed 02/09/2023 866211969 NANNIBAITIRTDE IDFC BANK LIMITED(608117)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-004-001/193-A
(AWALIYA KHARWA) 		1725006000NRG24290820230279570 29/08/2023 dharmendra 1725006WL020541 dharmendra 00697 BKID0MG0285 1105 1105 Processed 02/09/2023 866211969 dharmendra BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-004-001/195
(AWALIYA KHARWA) 		1725006000NRG24290820230279573 29/08/2023 Laxmi bai 1725006WL020541 Laxmi bai 00697 BKID0MG0285 1105 1105 Processed 02/09/2023 866211969 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-004-001/261-B
(AWALIYA KHARWA) 		1725006000NRG24290820230279576 29/08/2023 Mothiram Patel 1725006WL020541 Mothiram Patel 00697 BKID0MG0285 1105 1105 Processed 02/09/2023 866211969 MothiramPatel NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-004-001/292
(AWALIYA KHARWA) 		1725006000NRG24290820230279579 29/08/2023 Kadavi 1725006WL020541 Kadavi 00697 BKID0MG0285 1105 1105 Processed 02/09/2023 866211969 Kadavi NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-004-001/292
(AWALIYA KHARWA) 		1725006000NRG24290820230279578 29/08/2023 Mastram Patel 1725006WL020541 Mastram Patel 00697 BKID0MG0285 1105 1105 Processed 02/09/2023 866211969 MastramPatel JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 CHHAIGAON MAKHAN MP-25-006-004-001/314
(AWALIYA KHARWA) 		1725006000NRG24290820230279584 29/08/2023 RAMKRASHNA RAMRATAN 1725006WL020541 RAMKRASHNA RAMRATAN 00697 BKID0MG0285 1105 1105 Processed 02/09/2023 866211969 RAMKRASHNARAMRATAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 CHHAIGAON MAKHAN MP-25-006-031-002/17
(KONDAWAD) 		1725006000NRG24290820230279610 29/08/2023 doila jagan 1725006WL020543 doila jagan 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 866211969 doilajagan NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-031-002/311-A
(KONDAWAD) 		1725006000NRG24290820230279613 29/08/2023 Kalu tirtade 1725006WL020543 Kalu tirtade 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 866211969 Kalutirtade STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-031-002/42
(KONDAWAD) 		1725006000NRG24290820230279615 29/08/2023 Ramlal Jagan 1725006WL020543 Ramlal Jagan 00697 BKID0MG0285 1326 1326 Processed 02/09/2023 866211969 RamlalJagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 27625 27625

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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_290823APB_FTO_239409 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13260
2 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_239409 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
3 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_239409 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_239409 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
5 CHHAIGAON MAKHAN MP1725006_290823APB_FTO_239409 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 10608

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