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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_291222APB_FTO_605372
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-25-006-018-001/462-A
(CHICHGOHAN) 		1725006000NRG23291220220665745 29/12/2022 bijesh radheshayam 1725006WL064031 bijesh radheshayam 00045 BARB0PALDAX 1224 1224 Processed 17/02/2023 030262068 bijeshradheshayam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 CHHAIGAON MAKHAN MP-25-006-033-001/100-A
(MALGAON) 		1725006000NRG23291220220665289 29/12/2022 samir 1725006WL064000 samir 00048 BKID0009516 1224 1224 Processed 17/02/2023 030262068 samir BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-033-001/222-A
(MALGAON) 		1725006000NRG23291220220665297 29/12/2022 mhesh 1725006WL064000 mhesh 00048 BKID0009516 1224 1224 Processed 17/02/2023 030262068 mhesh IDFC BANK LIMITED(608117)
SubTotal 2448 2448
4 CHHAIGAON MAKHAN MP-25-006-048-001/33
(SONGIR) 		1725006048NRG23291220220665847 29/12/2022 hosiall 1725006048WL064036 hosiall 00048 BKID0009534 1224 1224 Processed 17/02/2023 030262068 hosiall BANK OF INDIA(508505)
SubTotal 1224 1224
5 CHHAIGAON MAKHAN MP-25-006-048-001/194
(SONGIR) 		1725006048NRG23291220220665851 29/12/2022 NANDANI FULCHAND KHERDE 1725006048WL064037 NANDANI FULCHAND KHERDE 00051 MAHB0000143 1224 1224 Processed 17/02/2023 030262068 NANDANIFULCHANDKHERDE BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
6 CHHAIGAON MAKHAN MP-25-006-012-002/238
(BHUIFAL) 		1725006012NRG23291220220665531 29/12/2022 ramesh 1725006012WL064013 ramesh 00051 MAHB0000517 1020 1020 Processed 17/02/2023 030262068 ramesh UNION BANK OF INDIA(508500)
7 CHHAIGAON MAKHAN MP-25-006-033-001/430
(MALGAON) 		1725006000NRG23291220220665719 29/12/2022 Majit 1725006WL064027 Majit 00051 MAHB0000517 1224 1224 Processed 17/02/2023 030262068 Majit BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
8 CHHAIGAON MAKHAN MP-25-006-033-001/239-B
(MALGAON) 		1725006000NRG23291220220665299 29/12/2022 jitendra digrilal 1725006WL064000 jitendra digrilal 00152 HDFC0000912 1224 1224 Processed 17/02/2023 030262068 jitendradigrilal BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-033-001/367-A
(MALGAON) 		1725006000NRG23291220220665712 29/12/2022 omkar 1725006WL064027 omkar 00152 HDFC0000912 1224 1224 Processed 17/02/2023 030262068 omkar HDFC BANK LTD(607152)
SubTotal 2448 2448
10 CHHAIGAON MAKHAN MP-25-006-048-001/194
(SONGIR) 		1725006048NRG23291220220665850 29/12/2022 LALIT KHERDE 1725006048WL064037 LALIT KHERDE 00415 SBIN0013650 1224 1224 Processed 17/02/2023 030262068 LALITKHERDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
11 CHHAIGAON MAKHAN MP-25-006-048-001/409
(SONGIR) 		1725006048NRG23281220220664986 29/12/2022 chinta bai 1725006048WL063958 chinta bai 00666 IDFB0041302 1224 1224 Processed 17/02/2023 030262068 chintabai IDFC BANK LIMITED(608117)
SubTotal 1224 1224
12 CHHAIGAON MAKHAN MP-25-006-018-001/601-C
(CHICHGOHAN) 		1725006000NRG23291220220665750 29/12/2022 gopal 1725006WL064031 gopal 00697 BKID0MG0268 1224 1224 Processed 17/02/2023 030262068 gopal HDFC BANK LTD(607152)
13 CHHAIGAON MAKHAN MP-25-006-018-001/62-A
(CHICHGOHAN) 		1725006000NRG23291220220665751 29/12/2022 Sonu 1725006WL064031 Sonu 00697 BKID0MG0268 1224 1224 Processed 17/02/2023 030262068 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
14 CHHAIGAON MAKHAN MP-25-006-018-001/328-A
(CHICHGOHAN) 		1725006000NRG23291220220665742 29/12/2022 dinesh 1725006WL064031 dinesh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262068 dinesh NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006012NRG23291220220665538 29/12/2022 BHIKARI 1725006012WL064013 BHIKARI 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030262068 BHIKARI BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-048-001/143
(SONGIR) 		1725006048NRG23281220220664985 29/12/2022 ANITA BAI 1725006048WL063958 ANITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262068 ANITABAI IDFC BANK LIMITED(608117)
17 CHHAIGAON MAKHAN MP-25-006-048-001/90-A
(SONGIR) 		1725006048NRG23281220220664987 29/12/2022 KALU 1725006048WL063958 KALU 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 030262068 KALU STATE BANK OF INDIA(508548)
SubTotal 4692 4692
Total 20400 20400

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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_291222APB_FTO_605372 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1224
2 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2448
3 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 Bank of India BKID0009534 CHHAIGAON MAKHAN 1224
4 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 Bank of Maharastra MAHB0000143 PANDHANA 1224
5 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2244
6 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 HDFC bank HDFC0000912 KHANDWA 2448
7 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1224
8 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 IDFC Bank IDFB0041302 Khandwa Branch 1224
9 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2448
10 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3468
11 CHHAIGAON MAKHAN MP1725006_291222APB_FTO_605372 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1224

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