Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_271023APB_FTO_335342
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-25-006-017-001/128
(CHHIRWEL) 		1725006000NRG24271020230351809 27/10/2023 BALEERAM HAIDAR 1725006WL026729 BALEERAM HAIDAR 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 BALEERAMHAIDAR BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-017-001/157
(CHHIRWEL) 		1725006000NRG24271020230351810 27/10/2023 dipesh 1725006WL026729 dipesh 00048 BKID0009507 1326 1326 Processed 10/11/2023 305022779 dipesh STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-017-001/162
(CHHIRWEL) 		1725006000NRG24271020230351812 27/10/2023 badal 1725006WL026729 badal 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 badal BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-017-001/162
(CHHIRWEL) 		1725006000NRG24271020230351811 27/10/2023 sonu 1725006WL026729 sonu 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 sonu BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-017-001/233
(CHHIRWEL) 		1725006000NRG24271020230351814 27/10/2023 sunita 1725006WL026729 sunita 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 sunita BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-017-001/264
(CHHIRWEL) 		1725006000NRG24271020230351816 27/10/2023 laxmibai 1725006WL026729 laxmibai 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 laxmibai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-017-001/264
(CHHIRWEL) 		1725006000NRG24271020230351815 27/10/2023 Motiram Ramlal 1725006WL026729 Motiram Ramlal 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 MotiramRamlal BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-017-001/264
(CHHIRWEL) 		1725006000NRG24271020230351817 27/10/2023 Ranu 1725006WL026729 Ranu 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 Ranu BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-017-001/403
(CHHIRWEL) 		1725006000NRG24271020230351820 27/10/2023 Abbrar 1725006WL026729 Abbrar 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 Abbrar BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-017-001/403
(CHHIRWEL) 		1725006000NRG24271020230351819 27/10/2023 Mulkha bi 1725006WL026729 Mulkha bi 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 Mulkhabi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-017-001/413-A
(CHHIRWEL) 		1725006000NRG24271020230351822 27/10/2023 durgesh 1725006WL026729 durgesh 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 durgesh BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-017-001/419-A
(CHHIRWEL) 		1725006000NRG24271020230351823 27/10/2023 Radheshyam 1725006WL026729 Radheshyam 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-017-001/419-A
(CHHIRWEL) 		1725006000NRG24271020230351824 27/10/2023 rajkumar 1725006WL026729 rajkumar 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 rajkumar BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-017-001/437
(CHHIRWEL) 		1725006000NRG24271020230351826 27/10/2023 mukesh 1725006WL026729 mukesh 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 mukesh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-017-001/437
(CHHIRWEL) 		1725006000NRG24271020230351825 27/10/2023 mukesh 1725006WL026729 mukesh 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 mukesh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-017-001/437-A
(CHHIRWEL) 		1725006000NRG24271020230351827 27/10/2023 motiram 1725006WL026729 motiram 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 motiram BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-017-001/437-A
(CHHIRWEL) 		1725006000NRG24271020230351828 27/10/2023 simabai 1725006WL026729 simabai 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 simabai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-017-001/437-B
(CHHIRWEL) 		1725006000NRG24271020230351831 27/10/2023 chhaya bai 1725006WL026729 chhaya bai 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 chhayabai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-017-001/437-B
(CHHIRWEL) 		1725006000NRG24271020230351830 27/10/2023 kelash 1725006WL026729 kelash 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 kelash BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-017-001/437-B
(CHHIRWEL) 		1725006000NRG24271020230351833 27/10/2023 Rahul 1725006WL026729 Rahul 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 Rahul BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-017-001/437-B
(CHHIRWEL) 		1725006000NRG24271020230351832 27/10/2023 Vikas 1725006WL026729 Vikas 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 Vikas BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006000NRG24271020230351834 27/10/2023 THAKUR LIMADA 1725006WL026729 THAKUR LIMADA 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 THAKURLIMADA BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006000NRG24271020230351836 27/10/2023 BHAVNA 1725006WL026729 BHAVNA 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 BHAVNA BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006000NRG24271020230351837 27/10/2023 Bhawana 1725006WL026729 Bhawana 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 Bhawana BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-017-001/457
(CHHIRWEL) 		1725006000NRG24271020230351838 27/10/2023 shrawan 1725006WL026729 shrawan 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 shrawan BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-017-001/474
(CHHIRWEL) 		1725006000NRG24271020230351839 27/10/2023 sawan 1725006WL026729 sawan 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 sawan BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-017-001/484
(CHHIRWEL) 		1725006000NRG24271020230351840 27/10/2023 akhilesh 1725006WL026729 akhilesh 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 akhilesh BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-017-001/62
(CHHIRWEL) 		1725006000NRG24271020230351841 27/10/2023 kadwa 1725006WL026729 kadwa 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 kadwa BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-017-001/81
(CHHIRWEL) 		1725006000NRG24271020230351842 27/10/2023 FULCHAND LIMADA 1725006WL026729 FULCHAND LIMADA 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 FULCHANDLIMADA BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-017-001/81
(CHHIRWEL) 		1725006000NRG24271020230351843 27/10/2023 suman 1725006WL026729 suman 00048 BKID0009507 1326 1326 Processed 09/11/2023 305022779 suman BANK OF INDIA(508505)
SubTotal 39780 39780
31 CHHAIGAON MAKHAN MP-25-006-017-001/81-A
(CHHIRWEL) 		1725006000NRG24271020230351844 27/10/2023 Satish 1725006WL026729 Satish 00688 FINO0001001 1326 1326 Processed 09/11/2023 305022779 Satish IDBI BANK(607095)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006000NRG24271020230351835 27/10/2023 Mayabai 1725006WL026729 Mayabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305022779 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 42432 42432

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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_271023APB_FTO_335342 Bank of India BKID0009507 Barud 39780
2 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_335342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 CHHAIGAON MAKHAN MP1725006_271023APB_FTO_335342 India Post Payments Bank IPOS0000001 Khandwa 1326

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