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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210823APB_FTO_228709
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-25-006-003-001/130
(ATTAR) 		1725006000NRG24210820230266843 21/08/2023 priti 1725006WL019553 priti 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 729876968 priti BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-039-002/140
(REWADA) 		1725006039NRG24210820230266083 21/08/2023 Shusilabai 1725006039WL019522 Shusilabai 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 729876968 Shusilabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-021-002/100
(DEWLA MAFI) 		1725006056NRG24210820230266145 21/08/2023 komal 1725006056WL019525 komal 00048 BKID0009516 1326 1326 Processed 25/08/2023 729876968 komal BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-002/126-A
(DEWLA MAFI) 		1725006056NRG24210820230266146 21/08/2023 kala 1725006056WL019525 kala 00048 BKID0009516 1326 1326 Processed 25/08/2023 729876968 kala BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-021-002/93
(DEWLA MAFI) 		1725006056NRG24210820230266147 21/08/2023 RADHA BAI 1725006056WL019525 RADHA BAI 00048 BKID0009516 1326 1326 Processed 25/08/2023 729876968 RADHABAI BANK OF BARODA(606985)
SubTotal 3978 3978
6 CHHAIGAON MAKHAN MP-25-006-047-001/144-A
(SIRSOD) 		1725006000NRG24210820230266635 21/08/2023 DEEPAK JAGADISH 1725006WL019530 DEEPAK JAGADISH 00051 MAHB0000517 221 221 Processed 25/08/2023 729876968 DEEPAKJAGADISH BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24210820230266636 21/08/2023 premlal omkar 1725006WL019530 premlal omkar 00051 MAHB0000517 221 221 Processed 25/08/2023 729876968 premlalomkar BANK OF MAHARASHTRA(607387)
SubTotal 442 442
8 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24210820230266841 21/08/2023 rubina 1725006WL019553 rubina 00415 SBIN0017108 1326 1326 Processed 25/08/2023 729876968 rubina STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24210820230266847 21/08/2023 rashida bi 1725006WL019553 rashida bi 00415 SBIN0017108 1326 1326 Processed 25/08/2023 729876968 rashidabi STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-003-001/383-A
(ATTAR) 		1725006000NRG24210820230266858 21/08/2023 latabai 1725006WL019553 latabai 00415 SBIN0017108 1326 1326 Processed 25/08/2023 729876968 latabai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-003-001/94
(ATTAR) 		1725006000NRG24210820230266863 21/08/2023 santosh 1725006WL019553 santosh 00415 SBIN0017108 1326 1326 Processed 25/08/2023 729876968 santosh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24210820230266840 21/08/2023 fariyad kha haidar kha 1725006WL019553 fariyad kha haidar kha 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 fariyadkhahaidarkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-003-001/130
(ATTAR) 		1725006000NRG24210820230266842 21/08/2023 bharat 1725006WL019553 bharat 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 bharat STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-003-001/136
(ATTAR) 		1725006000NRG24210820230266844 21/08/2023 sumanbai 1725006WL019553 sumanbai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24210820230266846 21/08/2023 akhatar khan haidar khan 1725006WL019553 akhatar khan haidar khan 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 akhatarkhanhaidarkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 CHHAIGAON MAKHAN MP-25-006-003-001/178
(ATTAR) 		1725006000NRG24210820230266848 21/08/2023 Ashok mohan 1725006WL019553 Ashok mohan 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 Ashokmohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 CHHAIGAON MAKHAN MP-25-006-003-001/178
(ATTAR) 		1725006000NRG24210820230266849 21/08/2023 laxmibai 1725006WL019553 laxmibai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 laxmibai STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-003-001/192
(ATTAR) 		1725006000NRG24210820230266850 21/08/2023 kadwaji balakram 1725006WL019553 kadwaji balakram 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 kadwajibalakram NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-003-001/219
(ATTAR) 		1725006000NRG24210820230266851 21/08/2023 laxman aashram 1725006WL019553 laxman aashram 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 laxmanaashram NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-003-001/219
(ATTAR) 		1725006000NRG24210820230266852 21/08/2023 ushabai 1725006WL019553 ushabai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 ushabai NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-003-001/251
(ATTAR) 		1725006000NRG24210820230266853 21/08/2023 dhannalal ramaji 1725006WL019553 dhannalal ramaji 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 dhannalalramaji NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-003-001/251
(ATTAR) 		1725006000NRG24210820230266854 21/08/2023 ramabai 1725006WL019553 ramabai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 ramabai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-003-001/271
(ATTAR) 		1725006000NRG24210820230266855 21/08/2023 basntibai 1725006WL019553 basntibai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 basntibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-003-001/271
(ATTAR) 		1725006000NRG24210820230266856 21/08/2023 Om Prakash 1725006WL019553 Om Prakash 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 OmPrakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 CHHAIGAON MAKHAN MP-25-006-003-001/383-A
(ATTAR) 		1725006000NRG24210820230266857 21/08/2023 gulabchand 1725006WL019553 gulabchand 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 gulabchand NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-003-001/389
(ATTAR) 		1725006000NRG24210820230266859 21/08/2023 rajendra 1725006WL019553 rajendra 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 rajendra NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-003-001/432-A
(ATTAR) 		1725006000NRG24210820230266860 21/08/2023 anil 1725006WL019553 anil 00697 BKID0MG0268 1105 1105 Processed 25/08/2023 729876968 anil HDFC BANK LTD(607152)
28 CHHAIGAON MAKHAN MP-25-006-003-001/94
(ATTAR) 		1725006000NRG24210820230266861 21/08/2023 gendalal mangtya 1725006WL019553 gendalal mangtya 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 gendalalmangtya NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-003-001/94
(ATTAR) 		1725006000NRG24210820230266862 21/08/2023 rekhabai 1725006WL019553 rekhabai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 rekhabai STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-039-002/161-A
(REWADA) 		1725006039NRG24210820230266084 21/08/2023 SRIRAM HUKUMCHAND 1725006039WL019522 SRIRAM HUKUMCHAND 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 SRIRAMHUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006039NRG24210820230266086 21/08/2023 Manjubai 1725006039WL019522 Manjubai 00697 BKID0MG0268 1326 1326 Processed 25/08/2023 729876968 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26299 26299
32 CHHAIGAON MAKHAN MP-25-006-023-001/119-A
(DODWADA) 		1725006000NRG24210820230266796 21/08/2023 subhash singh 1725006WL019548 subhash singh 00697 BKID0MG0285 1326 1326 Processed 25/08/2023 729876968 subhashsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 CHHAIGAON MAKHAN MP-25-006-039-002/163-B
(REWADA) 		1725006039NRG24210820230266085 21/08/2023 Piyush 1725006039WL019522 Piyush 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729876968 Piyush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 41327 41327

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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_228709 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228709 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3978
3 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228709 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 442
4 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228709 State Bank of India SBIN0017108 Deshgaon 5304
5 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228709 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 26299
6 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228709 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
7 CHHAIGAON MAKHAN MP1725006_210823APB_FTO_228709 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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