Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_261122APB_FTO_539490
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-25-006-026-001/117
(JAMANYA) 		1725006026NRG23261120220602684 26/11/2022 DAKHANIBAI 1725006026WL054459 DAKHANIBAI 00045 BARB0KHANDW 1224 1224 Processed 09/12/2022 628207500 DAKHANIBAI BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006026NRG23261120220602706 26/11/2022 Rakesh punam 1725006026WL054470 Rakesh punam 00045 BARB0KHANDW 1224 1224 Processed 09/12/2022 628207500 Rakeshpunam BANK OF BARODA(606985)
SubTotal 2448 2448
3 CHHAIGAON MAKHAN MP-25-006-001-002/60
(ABUD) 		1725006001NRG23221120220596724 26/11/2022 suresh 1725006001WL053333 suresh 00048 BKID0009502 204 204 Processed 09/12/2022 628207500 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
4 CHHAIGAON MAKHAN MP-25-006-017-001/177
(CHHIRWEL) 		1725006017NRG23261120220602659 26/11/2022 punam 1725006017WL054451 punam 00048 BKID0009507 1224 1224 Processed 09/12/2022 628207500 punam BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-017-001/290
(CHHIRWEL) 		1725006017NRG23261120220602661 26/11/2022 radha bai 1725006017WL054451 radha bai 00048 BKID0009507 1224 1224 Processed 09/12/2022 628207500 radhabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-017-001/84
(CHHIRWEL) 		1725006017NRG23261120220602672 26/11/2022 SUKHADEV SUNDARLAL 1725006017WL054454 SUKHADEV SUNDARLAL 00048 BKID0009507 204 204 Processed 09/12/2022 628207500 SUKHADEVSUNDARLAL BANK OF INDIA(508505)
SubTotal 2652 2652
7 CHHAIGAON MAKHAN MP-25-006-001-002/30
(ABUD) 		1725006001NRG23221120220596722 26/11/2022 kalu baeeram 1725006001WL053333 kalu baeeram 00051 MAHB0000517 1224 1224 Processed 09/12/2022 628207500 kalubaeeram BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
8 CHHAIGAON MAKHAN MP-25-006-001-002/30
(ABUD) 		1725006001NRG23221120220596723 26/11/2022 santosh 1725006001WL053333 santosh 00354 PUNB0131900 1224 1224 Processed 09/12/2022 628207500 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 CHHAIGAON MAKHAN MP-25-006-026-001/143
(JAMANYA) 		1725006026NRG23261120220602701 26/11/2022 rahul 1725006026WL054466 rahul 00415 SBIN0009156 1224 1224 Processed 09/12/2022 628207500 rahul STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006026NRG23261120220602726 26/11/2022 parvatibai 1725006026WL054479 parvatibai 00462 UCBA0001345 1224 1224 Processed 09/12/2022 628207500 parvatibai UCO BANK(607066)
SubTotal 1224 1224
11 CHHAIGAON MAKHAN MP-25-006-026-001/117
(JAMANYA) 		1725006026NRG23261120220602683 26/11/2022 Jaya 1725006026WL054459 Jaya 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 Jaya BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-026-001/143
(JAMANYA) 		1725006026NRG23261120220602700 26/11/2022 karaparam dayaram 1725006026WL054466 karaparam dayaram 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 karaparamdayaram NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006026NRG23261120220602725 26/11/2022 amardas punaji 1725006026WL054479 amardas punaji 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 amardaspunaji NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-026-002/102
(JAMANYA) 		1725006026NRG23261120220602728 26/11/2022 Dharmendra 1725006026WL054479 Dharmendra 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-026-002/139
(JAMANYA) 		1725006026NRG23261120220602719 26/11/2022 laltabai 1725006026WL054475 laltabai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 laltabai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-026-002/139
(JAMANYA) 		1725006026NRG23261120220602718 26/11/2022 rajend mangilal 1725006026WL054475 rajend mangilal 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 rajendmangilal NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-026-002/155
(JAMANYA) 		1725006026NRG23261120220602690 26/11/2022 ratan 1725006026WL054463 ratan 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 ratan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-026-002/155-A
(JAMANYA) 		1725006026NRG23261120220602692 26/11/2022 jugarbai 1725006026WL054463 jugarbai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 jugarbai NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-026-002/155-B
(JAMANYA) 		1725006026NRG23261120220602694 26/11/2022 shivkanya bai 1725006026WL054463 shivkanya bai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 shivkanyabai UCO BANK(607066)
20 CHHAIGAON MAKHAN MP-25-006-026-002/177
(JAMANYA) 		1725006000NRG23261120220603370 26/11/2022 klyansinh 1725006WL054554 klyansinh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 klyansinh UCO BANK(607066)
21 CHHAIGAON MAKHAN MP-25-006-026-002/49
(JAMANYA) 		1725006026NRG23261120220602677 26/11/2022 Lakhan chhaju 1725006026WL054456 Lakhan chhaju 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 Lakhanchhaju NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-026-002/49-A
(JAMANYA) 		1725006026NRG23261120220602710 26/11/2022 nani 1725006026WL054471 nani 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 nani NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-026-002/49-A
(JAMANYA) 		1725006026NRG23261120220602709 26/11/2022 sunil 1725006026WL054471 sunil 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 sunil NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-026-002/68
(JAMANYA) 		1725006026NRG23261120220602730 26/11/2022 bhaiyalal tularam 1725006026WL054479 bhaiyalal tularam 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 bhaiyalaltularam NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-026-002/68
(JAMANYA) 		1725006026NRG23261120220602731 26/11/2022 nannaibai 1725006026WL054479 nannaibai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 nannaibai NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006026NRG23261120220602681 26/11/2022 ramesh 1725006026WL054458 ramesh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628207500 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19584 19584
Total 29784 29784

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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_261122APB_FTO_539490 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2448
2 CHHAIGAON MAKHAN MP1725006_261122APB_FTO_539490 Bank of India BKID0009502 KHANDWA 204
3 CHHAIGAON MAKHAN MP1725006_261122APB_FTO_539490 Bank of India BKID0009507 BARUD 2652
4 CHHAIGAON MAKHAN MP1725006_261122APB_FTO_539490 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1224
5 CHHAIGAON MAKHAN MP1725006_261122APB_FTO_539490 Punjab National Bank PUNB0131900 BARGAON GUJAR 1224
6 CHHAIGAON MAKHAN MP1725006_261122APB_FTO_539490 State Bank of India SBIN0009156 LALCHOWKI 1224
7 CHHAIGAON MAKHAN MP1725006_261122APB_FTO_539490 UCO Bank UCBA0001345 KALMUKHI 1224
8 CHHAIGAON MAKHAN MP1725006_261122APB_FTO_539490 Narmada Jhabua Gramin Bank BKID0NAMRGB Chichgohan 19584

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