Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_180823APB_FTO_225809
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-25-006-047-001/174
(SIRSOD) 		1725006000NRG24180820230262405 18/08/2023 sachin shankar 1725006WL019243 sachin shankar 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 sachinshankar BANK OF MAHARASHTRA(607387)
2 CHHAIGAON MAKHAN MP-25-006-047-001/291
(SIRSOD) 		1725006000NRG24180820230262407 18/08/2023 Aruna bai 1725006WL019243 Aruna bai 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 Arunabai STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-047-001/291
(SIRSOD) 		1725006000NRG24180820230262406 18/08/2023 vishanu 1725006WL019243 vishanu 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 vishanu BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24180820230262409 18/08/2023 karuna bai 1725006WL019243 karuna bai 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 karunabai BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24180820230262408 18/08/2023 NITESH SHIVRAM 1725006WL019243 NITESH SHIVRAM 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 NITESHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-047-001/377
(SIRSOD) 		1725006000NRG24180820230262410 18/08/2023 dilip 1725006WL019243 dilip 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 dilip BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24180820230262411 18/08/2023 manohar 1725006WL019243 manohar 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 manohar BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24180820230262412 18/08/2023 milan babu 1725006WL019243 milan babu 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 milanbabu BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24180820230262414 18/08/2023 babita 1725006WL019243 babita 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 babita BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24180820230262413 18/08/2023 Narayan Laxman 1725006WL019243 Narayan Laxman 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 NarayanLaxman BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-047-001/488
(SIRSOD) 		1725006000NRG24180820230262415 18/08/2023 SHREERAM 1725006WL019243 SHREERAM 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 SHREERAM BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-047-001/488
(SIRSOD) 		1725006000NRG24180820230262416 18/08/2023 SHREERAM 1725006WL019243 SHREERAM 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 SHREERAM BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-047-001/492
(SIRSOD) 		1725006000NRG24180820230262417 18/08/2023 santosh fulchand 1725006WL019243 santosh fulchand 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 santoshfulchand BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24180820230262418 18/08/2023 Anil Banshilal 1725006WL019243 Anil Banshilal 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 AnilBanshilal BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/513
(SIRSOD) 		1725006000NRG24180820230262421 18/08/2023 Durga 1725006WL019243 Durga 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 Durga BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-047-001/513
(SIRSOD) 		1725006000NRG24180820230262420 18/08/2023 Prakash 1725006WL019243 Prakash 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 Prakash BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006000NRG24180820230262423 18/08/2023 dipika sudhir 1725006WL019243 dipika sudhir 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 dipikasudhir BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-047-002/49
(SIRSOD) 		1725006000NRG24180820230262427 18/08/2023 Santoshi 1725006WL019243 Santoshi 00051 MAHB0000517 1326 1326 Processed 25/08/2023 728192067 Santoshi BANK OF MAHARASHTRA(607387)
SubTotal 23868 23868
19 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006000NRG24180820230262424 18/08/2023 bhagwat bai 1725006WL019243 bhagwat bai 00666 IDFB0041303 1326 1326 Processed 25/08/2023 728192067 bhagwatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 25194 25194

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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_180823APB_FTO_225809 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 3978
2 CHHAIGAON MAKHAN MP1725006_180823APB_FTO_225809 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 19890
3 CHHAIGAON MAKHAN MP1725006_180823APB_FTO_225809 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326

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