Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_241223APB_FTO_405599
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-25-006-002-001/1128-D
(AHMADPUR) 		1725006000NRG24231220230419096 24/12/2023 NASIR 1725006WL030981 NASIR 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 NASIR BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1128-D
(AHMADPUR) 		1725006000NRG24231220230419097 24/12/2023 NURI 1725006WL030981 NURI 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 NURI BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-002-001/114
(AHMADPUR) 		1725006000NRG24231220230419099 24/12/2023 uma 1725006WL030981 uma 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 uma BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/114
(AHMADPUR) 		1725006000NRG24231220230419100 24/12/2023 vishal 1725006WL030981 vishal 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 vishal BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1215
(AHMADPUR) 		1725006000NRG24231220230419101 24/12/2023 dinesh 1725006WL030981 dinesh 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 dinesh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1375
(AHMADPUR) 		1725006000NRG24231220230419103 24/12/2023 anisha 1725006WL030981 anisha 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 anisha BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1375
(AHMADPUR) 		1725006000NRG24231220230419102 24/12/2023 mumtaj kamal 1725006WL030981 mumtaj kamal 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 mumtajkamal BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1452
(AHMADPUR) 		1725006000NRG24231220230419105 24/12/2023 kavita 1725006WL030981 kavita 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1452
(AHMADPUR) 		1725006000NRG24231220230419104 24/12/2023 MAHENDRA KISORI 1725006WL030981 MAHENDRA KISORI 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 MAHENDRAKISORI BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1463
(AHMADPUR) 		1725006000NRG24231220230419107 24/12/2023 mahesh 1725006WL030981 mahesh 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1463
(AHMADPUR) 		1725006000NRG24231220230419106 24/12/2023 mahesh 1725006WL030981 mahesh 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 mahesh CANARA BANK(508532)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1468
(AHMADPUR) 		1725006000NRG24231220230419108 24/12/2023 mubarak 1725006WL030981 mubarak 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 mubarak BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/1488
(AHMADPUR) 		1725006000NRG24231220230419109 24/12/2023 KADWA 1725006WL030981 KADWA 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 KADWA BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/1489
(AHMADPUR) 		1725006000NRG24231220230419110 24/12/2023 SAMI 1725006WL030981 SAMI 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 SAMI BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/1566
(AHMADPUR) 		1725006000NRG24231220230419111 24/12/2023 rahul 1725006WL030981 rahul 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 rahul BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/1566
(AHMADPUR) 		1725006000NRG24231220230419112 24/12/2023 rohit 1725006WL030981 rohit 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 rohit BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/1627
(AHMADPUR) 		1725006000NRG24231220230419113 24/12/2023 tilok 1725006WL030981 tilok 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 tilok BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/175
(AHMADPUR) 		1725006000NRG24231220230419114 24/12/2023 rina 1725006WL030981 rina 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 rina BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/184
(AHMADPUR) 		1725006000NRG24231220230419115 24/12/2023 tapiram 1725006WL030981 tapiram 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 tapiram BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-002-001/185
(AHMADPUR) 		1725006000NRG24231220230419117 24/12/2023 aakash 1725006WL030981 aakash 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 aakash BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24231220230419119 24/12/2023 kundan patel 1725006WL030981 kundan patel 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 kundanpatel BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/1873
(AHMADPUR) 		1725006000NRG24231220230419120 24/12/2023 radha patel 1725006WL030981 radha patel 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 radhapatel BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-002-001/1874
(AHMADPUR) 		1725006000NRG24231220230419122 24/12/2023 aakash 1725006WL030981 aakash 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 aakash BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-002-001/1874
(AHMADPUR) 		1725006000NRG24231220230419121 24/12/2023 basanti bai 1725006WL030981 basanti bai 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 basantibai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-002-001/246
(AHMADPUR) 		1725006000NRG24231220230419126 24/12/2023 bhuri 1725006WL030981 bhuri 00048 BKID0009516 1105 1105 Processed 12/03/2024 664373204 bhuri BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-002-001/246
(AHMADPUR) 		1725006000NRG24231220230419125 24/12/2023 Tilok 1725006WL030981 Tilok 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 Tilok BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-002-001/507-A
(AHMADPUR) 		1725006000NRG24231220230419127 24/12/2023 dipak 1725006WL030981 dipak 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 dipak BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24231220230419129 24/12/2023 kavita 1725006WL030981 kavita 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHAIGAON MAKHAN MP-25-006-002-001/525-A
(AHMADPUR) 		1725006000NRG24231220230419128 24/12/2023 rajesh 1725006WL030981 rajesh 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 rajesh BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-002-001/567-A
(AHMADPUR) 		1725006000NRG24231220230419130 24/12/2023 arjun 1725006WL030981 arjun 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 arjun BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG24231220230419132 24/12/2023 archna 1725006WL030981 archna 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 archna INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG24231220230419133 24/12/2023 nandram 1725006WL030981 nandram 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 nandram BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-002-001/591-B
(AHMADPUR) 		1725006000NRG24231220230419131 24/12/2023 rakesh 1725006WL030981 rakesh 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 rakesh BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24231220230419135 24/12/2023 madhu 1725006WL030981 madhu 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 madhu BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-002-001/738-A
(AHMADPUR) 		1725006000NRG24231220230419134 24/12/2023 natthu 1725006WL030981 natthu 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 natthu BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-002-001/746-A
(AHMADPUR) 		1725006000NRG24231220230419136 24/12/2023 lakshamansih 1725006WL030981 lakshamansih 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 lakshamansih CANARA BANK(508532)
37 CHHAIGAON MAKHAN MP-25-006-002-001/746-A
(AHMADPUR) 		1725006000NRG24231220230419137 24/12/2023 sunita 1725006WL030981 sunita 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24231220230419138 24/12/2023 bhrat 1725006WL030981 bhrat 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 bhrat BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24231220230419139 24/12/2023 usha bai 1725006WL030981 usha bai 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 ushabai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-002-001/755-A
(AHMADPUR) 		1725006000NRG24231220230419140 24/12/2023 shyam 1725006WL030981 shyam 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 shyam BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-002-001/755-A
(AHMADPUR) 		1725006000NRG24231220230419141 24/12/2023 sima 1725006WL030981 sima 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 sima BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-002-001/756-A
(AHMADPUR) 		1725006000NRG24231220230419142 24/12/2023 shubham 1725006WL030981 shubham 00048 BKID0009516 1326 1326 Processed 12/03/2024 664373204 shubham BANK OF INDIA(508505)
SubTotal 55471 55471
43 CHHAIGAON MAKHAN MP-25-006-002-001/243-A
(AHMADPUR) 		1725006000NRG24231220230419124 24/12/2023 SUNIL 1725006WL030981 SUNIL 00415 SBIN0009156 1326 1326 Processed 12/03/2024 664373204 SUNIL BANK OF INDIA(508505)
SubTotal 1326 1326
44 CHHAIGAON MAKHAN MP-25-006-002-001/1876
(AHMADPUR) 		1725006000NRG24231220230419123 24/12/2023 Hirendra 1725006WL030981 Hirendra 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664373204 Hirendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 58123 58123

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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_241223APB_FTO_405599 Bank of India BKID0009516 AHMEDPUR KHAIGAON 55471
2 CHHAIGAON MAKHAN MP1725006_241223APB_FTO_405599 State Bank of India SBIN0009156 LALCHOWKI 1326
3 CHHAIGAON MAKHAN MP1725006_241223APB_FTO_405599 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326

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