Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_230822APB_FTO_349986
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-25-006-008-001/167-A
(BARKHEDI) 		1725006008NRG23220820220462090 23/08/2022 dharmendra singh 1725006008WL026575 dharmendra singh 00051 MAHB0000143 1224 1224 Processed 30/08/2022 711146845 dharmendrasingh BANK OF MAHARASHTRA(607387)
2 CHHAIGAON MAKHAN MP-25-006-008-001/226
(BARKHEDI) 		1725006008NRG23220820220462094 23/08/2022 SHIV SINGH 1725006008WL026575 SHIV SINGH 00051 MAHB0000143 1224 1224 Processed 30/08/2022 711146845 SHIVSINGH BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-008-001/59
(BARKHEDI) 		1725006008NRG23220820220462099 23/08/2022 PREM BAI 1725006008WL026575 PREM BAI 00051 MAHB0000143 1224 1224 Processed 30/08/2022 711146845 PREMBAI BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-008-001/72-A
(BARKHEDI) 		1725006008NRG23220820220462100 23/08/2022 BHARTI BAI 1725006008WL026575 BHARTI BAI 00051 MAHB0000143 1224 1224 Processed 30/08/2022 711146845 BHARTIBAI BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
5 CHHAIGAON MAKHAN MP-25-006-008-001/112
(BARKHEDI) 		1725006008NRG23220820220462088 23/08/2022 CHANDRAPAL SINGH 1725006008WL026575 CHANDRAPAL SINGH 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 711146845 CHANDRAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-008-001/147
(BARKHEDI) 		1725006008NRG23220820220462089 23/08/2022 gagaram shobharam 1725006008WL026575 gagaram shobharam 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 711146845 gagaramshobharam NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-008-001/40-A
(BARKHEDI) 		1725006008NRG23220820220462095 23/08/2022 Bhayalal nadram 1725006008WL026575 Bhayalal nadram 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 711146845 Bhayalalnadram IDFC BANK LIMITED(608117)
8 CHHAIGAON MAKHAN MP-25-006-008-001/47
(BARKHEDI) 		1725006008NRG23220820220462096 23/08/2022 gokul sitaram 1725006008WL026575 gokul sitaram 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 711146845 gokulsitaram NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-008-001/53
(BARKHEDI) 		1725006008NRG23220820220462098 23/08/2022 ramlal mayaram 1725006008WL026575 ramlal mayaram 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 711146845 ramlalmayaram NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-008-001/89
(BARKHEDI) 		1725006008NRG23220820220462101 23/08/2022 Prahladshing Umedshing 1725006008WL026575 Prahladshing Umedshing 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 711146845 PrahladshingUmedshing BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-008-001/89
(BARKHEDI) 		1725006008NRG23220820220462102 23/08/2022 vishnubai 1725006008WL026575 vishnubai 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 711146845 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
12 CHHAIGAON MAKHAN MP-25-006-008-001/205
(BARKHEDI) 		1725006008NRG23220820220462093 23/08/2022 PEMAL BAI 1725006008WL026575 PEMAL BAI 00666 IDFB0041303 1224 1224 Processed 30/08/2022 711146845 PEMALBAI IDFC BANK LIMITED(608117)
13 CHHAIGAON MAKHAN MP-25-006-008-001/49-A
(BARKHEDI) 		1725006008NRG23220820220462097 23/08/2022 SUMAN BAI 1725006008WL026575 SUMAN BAI 00666 IDFB0041303 1224 1224 Processed 30/08/2022 711146845 SUMANBAI IDFC BANK LIMITED(608117)
SubTotal 2448 2448
14 CHHAIGAON MAKHAN MP-25-006-008-001/198
(BARKHEDI) 		1725006008NRG23220820220462092 23/08/2022 Shyamsingh Manoharsingh 1725006008WL026575 Shyamsingh Manoharsingh 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 711146845 ShyamsinghManoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 17136 17136

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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_230822APB_FTO_349986 Bank of Maharastra MAHB0000143 PANDHANA 4896
2 CHHAIGAON MAKHAN MP1725006_230822APB_FTO_349986 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaigaonmakhan 6120
3 CHHAIGAON MAKHAN MP1725006_230822APB_FTO_349986 Narmada Jhabua Gramin Bank BKID0NAMRGB Pandhana 2448
4 CHHAIGAON MAKHAN MP1725006_230822APB_FTO_349986 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1224
5 CHHAIGAON MAKHAN MP1725006_230822APB_FTO_349986 IDFC Bank IDFB0041303 Pandhana 1224
6 CHHAIGAON MAKHAN MP1725006_230822APB_FTO_349986 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1224

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