Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_310823APB_FTO_242721
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-25-006-036-002/210
(NAWLI) 		1725006000NRG24310820230283286 31/08/2023 lalita 1725006WL020803 lalita 00415 SBIN0017108 1326 1326 Processed 07/09/2023 067858026 lalita STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-036-002/210
(NAWLI) 		1725006000NRG24310820230283285 31/08/2023 pritam 1725006WL020803 pritam 00415 SBIN0017108 1326 1326 Processed 07/09/2023 067858026 pritam STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-036-002/3
(NAWLI) 		1725006000NRG24310820230283274 31/08/2023 anitabai 1725006WL020801 anitabai 00415 SBIN0017108 1326 1326 Processed 07/09/2023 067858026 anitabai STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-036-002/3
(NAWLI) 		1725006000NRG24310820230283273 31/08/2023 lodhi mithhu 1725006WL020801 lodhi mithhu 00415 SBIN0017108 1326 1326 Processed 07/09/2023 067858026 lodhimithhu STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-036-002/81
(NAWLI) 		1725006000NRG24310820230283276 31/08/2023 basntibai 1725006WL020801 basntibai 00415 SBIN0017108 1326 1326 Processed 07/09/2023 067858026 basntibai STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-036-003/112
(NAWLI) 		1725006000NRG24310820230283289 31/08/2023 radhabai 1725006WL020805 radhabai 00415 SBIN0017108 1105 1105 Processed 07/09/2023 067858026 radhabai STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-036-003/143
(NAWLI) 		1725006000NRG24310820230283290 31/08/2023 basantibai 1725006WL020805 basantibai 00415 SBIN0017108 1105 1105 Processed 07/09/2023 067858026 basantibai STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-036-003/168
(NAWLI) 		1725006000NRG24310820230283291 31/08/2023 revabai 1725006WL020805 revabai 00415 SBIN0017108 1105 1105 Processed 07/09/2023 067858026 revabai STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-036-003/185
(NAWLI) 		1725006000NRG24310820230283292 31/08/2023 kalabai 1725006WL020805 kalabai 00415 SBIN0017108 1105 1105 Processed 07/09/2023 067858026 kalabai STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-036-003/3
(NAWLI) 		1725006000NRG24310820230283293 31/08/2023 kaveri 1725006WL020805 kaveri 00415 SBIN0017108 1105 1105 Processed 07/09/2023 067858026 kaveri STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-036-003/51-A
(NAWLI) 		1725006000NRG24310820230283294 31/08/2023 rajanabai 1725006WL020805 rajanabai 00415 SBIN0017108 1105 1105 Processed 07/09/2023 067858026 rajanabai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 CHHAIGAON MAKHAN MP-25-006-036-002/147
(NAWLI) 		1725006000NRG24310820230283278 31/08/2023 mangai bai 1725006WL020802 mangai bai 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067858026 mangaibai NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-036-002/147
(NAWLI) 		1725006000NRG24310820230283277 31/08/2023 ramesh 1725006WL020802 ramesh 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067858026 ramesh NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-036-002/148
(NAWLI) 		1725006000NRG24310820230283279 31/08/2023 jagdish 1725006WL020802 jagdish 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067858026 jagdish NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-036-002/148
(NAWLI) 		1725006000NRG24310820230283280 31/08/2023 laxmibai 1725006WL020802 laxmibai 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067858026 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-036-002/154
(NAWLI) 		1725006000NRG24310820230283281 31/08/2023 sankarsingh 1725006WL020802 sankarsingh 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067858026 sankarsingh NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-036-002/154-A
(NAWLI) 		1725006000NRG24310820230283282 31/08/2023 hemendrasingh 1725006WL020803 hemendrasingh 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067858026 hemendrasingh NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-036-002/155
(NAWLI) 		1725006000NRG24310820230283283 31/08/2023 motesingh 1725006WL020803 motesingh 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067858026 motesingh NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-036-002/164
(NAWLI) 		1725006000NRG24310820230283284 31/08/2023 ganpatsingh 1725006WL020803 ganpatsingh 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067858026 ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-036-002/40
(NAWLI) 		1725006000NRG24310820230283287 31/08/2023 champalal 1725006WL020804 champalal 00697 BKID0MG0269 663 663 Processed 07/09/2023 067858026 champalal NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-036-002/40
(NAWLI) 		1725006000NRG24310820230283288 31/08/2023 Sita bai 1725006WL020804 Sita bai 00697 BKID0MG0269 1105 1105 Processed 07/09/2023 067858026 Sitabai STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-036-002/81
(NAWLI) 		1725006000NRG24310820230283275 31/08/2023 shyamlal 1725006WL020801 shyamlal 00697 BKID0MG0269 1326 1326 Processed 07/09/2023 067858026 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 26962 26962

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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_242721 State Bank of India SBIN0017108 Deshgaon 13260
2 CHHAIGAON MAKHAN MP1725006_310823APB_FTO_242721 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 13702

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