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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_210822APB_FTO_346954
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-25-006-033-001/131
(MALGAON) 		1725006000NRG23210820220459523 21/08/2022 MITHERAM SHRIRAM 1725006WL026007 MITHERAM SHRIRAM 00048 BKID0009516 1224 1224 Processed 29/08/2022 693214370 MITHERAMSHRIRAM BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-033-001/60-A
(MALGAON) 		1725006000NRG23210820220459592 21/08/2022 santilal mojilal 1725006WL026024 santilal mojilal 00048 BKID0009516 1224 1224 Processed 29/08/2022 693214370 santilalmojilal BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-033-001/60-A
(MALGAON) 		1725006000NRG23210820220459584 21/08/2022 santilal mojilal 1725006WL026022 santilal mojilal 00048 BKID0009516 1224 1224 Processed 29/08/2022 693214370 santilalmojilal BANK OF INDIA(508505)
SubTotal 3672 3672
4 CHHAIGAON MAKHAN MP-25-006-023-001/76-A
(DODWADA) 		1725006000NRG23210820220460089 21/08/2022 kaptansingh devesingh 1725006WL026143 kaptansingh devesingh 00048 BKID0009534 1224 1224 Processed 29/08/2022 693214370 kaptansinghdevesingh IDBI BANK(607095)
5 CHHAIGAON MAKHAN MP-25-006-023-004/113
(DODWADA) 		1725006000NRG23210820220460074 21/08/2022 asha bai 1725006WL026142 asha bai 00048 BKID0009534 1224 1224 Processed 29/08/2022 693214370 ashabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-023-004/116
(DODWADA) 		1725006000NRG23210820220460075 21/08/2022 uma bai 1725006WL026142 uma bai 00048 BKID0009534 1224 1224 Processed 29/08/2022 693214370 umabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-023-004/118-A
(DODWADA) 		1725006000NRG23210820220460077 21/08/2022 dharmendra sanohar 1725006WL026142 dharmendra sanohar 00048 BKID0009534 1224 1224 Processed 29/08/2022 693214370 dharmendrasanohar INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-023-004/28
(DODWADA) 		1725006000NRG23210820220460080 21/08/2022 basu bai jagdishsingh 1725006WL026142 basu bai jagdishsingh 00048 BKID0009534 1224 1224 Processed 29/08/2022 693214370 basubaijagdishsingh BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006050NRG23210820220460026 21/08/2022 gopichand 1725006050WL026130 gopichand 00048 BKID0009534 1224 1224 Processed 29/08/2022 693214370 gopichand BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006050NRG23210820220460027 21/08/2022 Sunaee bai 1725006050WL026130 Sunaee bai 00048 BKID0009534 1224 1224 Processed 29/08/2022 693214370 Sunaeebai BANK OF INDIA(508505)
SubTotal 8568 8568
11 CHHAIGAON MAKHAN MP-25-006-033-001/232
(MALGAON) 		1725006000NRG23210820220459611 21/08/2022 yogesh 1725006WL026030 yogesh 00152 HDFC0000912 1224 1224 Processed 29/08/2022 693214370 yogesh BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-033-001/232
(MALGAON) 		1725006000NRG23210820220459609 21/08/2022 yogesh 1725006WL026029 yogesh 00152 HDFC0000912 1224 1224 Processed 29/08/2022 693214370 yogesh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-033-001/318-A
(MALGAON) 		1725006000NRG23210820220459594 21/08/2022 sunita 1725006WL026025 sunita 00152 HDFC0000912 1224 1224 Processed 29/08/2022 693214370 sunita HDFC BANK LTD(607152)
14 CHHAIGAON MAKHAN MP-25-006-033-001/318-A
(MALGAON) 		1725006000NRG23210820220459593 21/08/2022 Tulshiram 1725006WL026025 Tulshiram 00152 HDFC0000912 1224 1224 Processed 29/08/2022 693214370 Tulshiram HDFC BANK LTD(607152)
SubTotal 4896 4896
15 CHHAIGAON MAKHAN MP-25-006-023-004/78-B
(DODWADA) 		1725006000NRG23210820220460084 21/08/2022 varsha bai 1725006WL026142 varsha bai 00415 SBIN0013650 1224 1224 Processed 29/08/2022 693214370 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
16 CHHAIGAON MAKHAN MP-25-006-023-004/113
(DODWADA) 		1725006000NRG23210820220460073 21/08/2022 mahesh sivram 1725006WL026142 mahesh sivram 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214370 maheshsivram NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-023-004/118-A
(DODWADA) 		1725006000NRG23210820220460078 21/08/2022 dharmendra sanohar 1725006WL026142 dharmendra sanohar 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214370 dharmendrasanohar BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-048-001/60
(SONGIR) 		1725006048NRG23210820220460039 21/08/2022 shabdar khan 1725006048WL026136 shabdar khan 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214370 shabdarkhan BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-023-004/131
(DODWADA) 		1725006000NRG23210820220460079 21/08/2022 kala bai 1725006WL026142 kala bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693214370 kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 23256 23256

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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_210822APB_FTO_346954 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3672
2 CHHAIGAON MAKHAN MP1725006_210822APB_FTO_346954 Bank of India BKID0009534 CHHAIGAON MAKHAN 8568
3 CHHAIGAON MAKHAN MP1725006_210822APB_FTO_346954 HDFC bank HDFC0000912 KHANDWA 4896
4 CHHAIGAON MAKHAN MP1725006_210822APB_FTO_346954 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1224
5 CHHAIGAON MAKHAN MP1725006_210822APB_FTO_346954 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaigaonmakhan 3672
6 CHHAIGAON MAKHAN MP1725006_210822APB_FTO_346954 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1224

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