Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_040523APB_FTO_28565
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-25-006-022-001/375
(DHANGAON) 		1725006000NRG24040520230007265 04/05/2023 mehmoodkhan mustafa 1725006WL000595 mehmoodkhan mustafa 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 mehmoodkhanmustafa BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24040520230007264 04/05/2023 rukhsar gulam mehmood 1725006WL000595 rukhsar gulam mehmood 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 rukhsargulammehmood BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24040520230007266 04/05/2023 JAGANNATH BABULAL 1725006WL000595 JAGANNATH BABULAL 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 JAGANNATHBABULAL BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24040520230007268 04/05/2023 shubham jagannath 1725006WL000595 shubham jagannath 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 shubhamjagannath BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24040520230007272 04/05/2023 dilip ropbasant 1725006WL000595 dilip ropbasant 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 dilipropbasant IDBI BANK(607095)
6 CHHAIGAON MAKHAN MP-25-006-022-001/582
(DHANGAON) 		1725006000NRG24040520230007285 04/05/2023 MOHAN NATTHU 1725006WL000595 MOHAN NATTHU 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 MOHANNATTHU BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-022-001/582
(DHANGAON) 		1725006000NRG24040520230007284 04/05/2023 MOHAN NATTHU 1725006WL000595 MOHAN NATTHU 00048 BKID0009514 663 663 Processed 15/05/2023 689272646 MOHANNATTHU BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24040520230007288 04/05/2023 chunnilal Rukhadu 1725006WL000595 chunnilal Rukhadu 00048 BKID0009514 663 663 Processed 15/05/2023 689272646 chunnilalRukhadu BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24040520230007286 04/05/2023 chunnilal Rukhadu 1725006WL000595 chunnilal Rukhadu 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 chunnilalRukhadu BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24040520230007292 04/05/2023 nilesh chunnilal patel 1725006WL000595 nilesh chunnilal patel 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 nileshchunnilalpatel BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24040520230007290 04/05/2023 nilesh chunnilal patel 1725006WL000595 nilesh chunnilal patel 00048 BKID0009514 663 663 Processed 15/05/2023 689272646 nileshchunnilalpatel BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24040520230007297 04/05/2023 sunita bai dakse 1725006WL000595 sunita bai dakse 00048 BKID0009514 663 663 Processed 16/05/2023 689272646 sunitabaidakse RATNAKAR BANK(607393)
13 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24040520230007295 04/05/2023 sunita bai dakse 1725006WL000595 sunita bai dakse 00048 BKID0009514 884 884 Processed 16/05/2023 689272646 sunitabaidakse RATNAKAR BANK(607393)
14 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24040520230007298 04/05/2023 sanjay gajanand lewa 1725006WL000595 sanjay gajanand lewa 00048 BKID0009514 663 663 Processed 15/05/2023 689272646 sanjaygajanandlewa BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24040520230007302 04/05/2023 bhagwandas baniram 1725006WL000595 bhagwandas baniram 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 bhagwandasbaniram BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24040520230007300 04/05/2023 bhagwandas baniram 1725006WL000595 bhagwandas baniram 00048 BKID0009514 663 663 Processed 15/05/2023 689272646 bhagwandasbaniram BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/647
(DHANGAON) 		1725006000NRG24040520230007312 04/05/2023 shyamsundar malgaya 1725006WL000595 shyamsundar malgaya 00048 BKID0009514 442 442 Processed 15/05/2023 689272646 shyamsundarmalgaya BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24040520230007314 04/05/2023 jitendra chhogelal patel 1725006WL000595 jitendra chhogelal patel 00048 BKID0009514 442 442 Processed 15/05/2023 689272646 jitendrachhogelalpatel BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24040520230007316 04/05/2023 jitendra chhogelal patel 1725006WL000595 jitendra chhogelal patel 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 jitendrachhogelalpatel BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24040520230007315 04/05/2023 neelabai chogalal 1725006WL000595 neelabai chogalal 00048 BKID0009514 884 884 Processed 15/05/2023 689272646 neelabaichogalal BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24040520230007313 04/05/2023 neelabai chogalal 1725006WL000595 neelabai chogalal 00048 BKID0009514 442 442 Processed 15/05/2023 689272646 neelabaichogalal BANK OF INDIA(508505)
SubTotal 15912 15912
22 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24040520230007281 04/05/2023 BHAGWAT BAI 1725006WL000595 BHAGWAT BAI 00165 IBKL0001856 884 884 Processed 15/05/2023 689272646 BHAGWATBAI IDBI BANK(607095)
23 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24040520230007283 04/05/2023 BHAGWAT BAI 1725006WL000595 BHAGWAT BAI 00165 IBKL0001856 663 663 Processed 15/05/2023 689272646 BHAGWATBAI IDBI BANK(607095)
SubTotal 1547 1547
24 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24040520230007274 04/05/2023 rajesh 1725006WL000595 rajesh 00354 PUNB0985100 663 663 Processed 15/05/2023 689272646 rajesh BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24040520230007275 04/05/2023 tyoti bai 1725006WL000595 tyoti bai 00354 PUNB0985100 663 663 Processed 15/05/2023 689272646 tyotibai BANK OF INDIA(508505)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24040520230007318 04/05/2023 radhakishan shriram 1725006WL000595 radhakishan shriram 00415 SBIN0030174 442 442 Processed 15/05/2023 689272646 radhakishanshriram BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24040520230007317 04/05/2023 radhakishan shriram 1725006WL000595 radhakishan shriram 00415 SBIN0030174 884 884 Processed 15/05/2023 689272646 radhakishanshriram BANK OF BARODA(606985)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24040520230007307 04/05/2023 raksha lekhram 1725006WL000595 raksha lekhram 00415 SBIN0030176 663 663 Processed 15/05/2023 689272646 rakshalekhram STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24040520230007305 04/05/2023 raksha lekhram 1725006WL000595 raksha lekhram 00415 SBIN0030176 884 884 Processed 15/05/2023 689272646 rakshalekhram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24040520230007280 04/05/2023 Hiralal Patel 1725006WL000595 Hiralal Patel 00666 IDFB0041322 884 884 Processed 15/05/2023 689272646 HiralalPatel IDFC BANK LIMITED(608117)
31 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24040520230007282 04/05/2023 Hiralal Patel 1725006WL000595 Hiralal Patel 00666 IDFB0041322 663 663 Processed 15/05/2023 689272646 HiralalPatel IDFC BANK LIMITED(608117)
SubTotal 1547 1547
Total 23205 23205

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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_040523APB_FTO_28565 Bank of India BKID0009514 DHANGOAN 15912
2 CHHAIGAON MAKHAN MP1725006_040523APB_FTO_28565 IDBI Bank IBKL0001856 Baswan 1547
3 CHHAIGAON MAKHAN MP1725006_040523APB_FTO_28565 Punjab National Bank PUNB0985100 Sanawad 1326
4 CHHAIGAON MAKHAN MP1725006_040523APB_FTO_28565 State Bank of India SBIN0030174 NIMARKHEDI 1326
5 CHHAIGAON MAKHAN MP1725006_040523APB_FTO_28565 State Bank of India SBIN0030176 PIPALGONE 1547
6 CHHAIGAON MAKHAN MP1725006_040523APB_FTO_28565 IDFC Bank IDFB0041322 SANAWAD 1547

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