Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240523APB_FTO_55947
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-25-006-014-001/86-A
(CHAMATI) 		1725006000NRG24240520230021209 24/05/2023 lata bai 1725006WL002354 lata bai 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 050313204 latabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-014-001/86-A
(CHAMATI) 		1725006000NRG24240520230021208 24/05/2023 premlal 1725006WL002354 premlal 00048 BKID0009534 1326 1326 Processed 30/05/2023 050313204 premlal BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24230520230020837 24/05/2023 Durga 1725006WL002322 Durga 00051 MAHB0000517 1326 1326 Rejected 30/05/2023 050313204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24230520230020836 24/05/2023 manohar 1725006WL002322 manohar 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 manohar BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24230520230020838 24/05/2023 milan babu 1725006WL002322 milan babu 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 milanbabu BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24230520230020840 24/05/2023 babita 1725006WL002322 babita 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 babita BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006000NRG24230520230020839 24/05/2023 Narayan Laxman 1725006WL002322 Narayan Laxman 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 NarayanLaxman BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24230520230020841 24/05/2023 prabhu 1725006WL002322 prabhu 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 prabhu BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24230520230020843 24/05/2023 DILIP PARBHU 1725006WL002322 DILIP PARBHU 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 DILIPPARBHU BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24230520230020845 24/05/2023 RANSHANKAR PRABHU 1725006WL002322 RANSHANKAR PRABHU 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 RANSHANKARPRABHU BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24230520230020847 24/05/2023 DEEPAK SHRIRAM 1725006WL002322 DEEPAK SHRIRAM 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 DEEPAKSHRIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 CHHAIGAON MAKHAN MP-25-006-047-001/492
(SIRSOD) 		1725006000NRG24230520230020848 24/05/2023 santosh fulchand 1725006WL002322 santosh fulchand 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 santoshfulchand BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-047-001/499-A
(SIRSOD) 		1725006000NRG24230520230020850 24/05/2023 Anil Banshilal 1725006WL002322 Anil Banshilal 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 AnilBanshilal BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-047-001/513
(SIRSOD) 		1725006000NRG24230520230020852 24/05/2023 Durga 1725006WL002322 Durga 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 Durga BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/513
(SIRSOD) 		1725006000NRG24230520230020851 24/05/2023 Prakash 1725006WL002322 Prakash 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 Prakash BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-047-002/71
(SIRSOD) 		1725006000NRG24230520230020853 24/05/2023 Sevakram 1725006WL002322 Sevakram 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 Sevakram BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-047-002/71
(SIRSOD) 		1725006000NRG24230520230020854 24/05/2023 Sushila 1725006WL002322 Sushila 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050313204 Sushila BANK OF MAHARASHTRA(607387)
SubTotal 19890 19890
18 CHHAIGAON MAKHAN MP-25-006-047-001/496-A
(SIRSOD) 		1725006000NRG24230520230020849 24/05/2023 mina 1725006WL002322 mina 00415 SBIN0013650 1326 1326 Processed 30/05/2023 050313204 mina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-047-001/448-A
(SIRSOD) 		1725006000NRG24230520230020844 24/05/2023 ramayan bai 1725006WL002322 ramayan bai 00666 IDFB0041302 1326 1326 Processed 30/05/2023 050313204 ramayanbai IDFC BANK LIMITED(608117)
20 CHHAIGAON MAKHAN MP-25-006-047-001/448-B
(SIRSOD) 		1725006000NRG24230520230020846 24/05/2023 sarika bai 1725006WL002322 sarika bai 00666 IDFB0041302 1326 1326 Processed 30/05/2023 050313204 sarikabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 26520 26520

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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_240523APB_FTO_55947 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_55947 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_55947 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 5304
4 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_55947 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14586
5 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_55947 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 CHHAIGAON MAKHAN MP1725006_240523APB_FTO_55947 IDFC Bank IDFB0041302 Khandwa Branch 2652

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