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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170723APB_FTO_173820
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-25-006-024-001/202
(DULHAR) 		1725006000NRG24170720230189006 17/07/2023 Saku bai 1725006WL013310 Saku bai 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 Sakubai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-024-001/265
(DULHAR) 		1725006000NRG24170720230188997 17/07/2023 karshanabai 1725006WL013308 karshanabai 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 karshanabai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-024-001/265
(DULHAR) 		1725006000NRG24170720230188996 17/07/2023 Tarachand 1725006WL013308 Tarachand 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 Tarachand BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-024-001/267
(DULHAR) 		1725006000NRG24170720230189015 17/07/2023 Laxmi 1725006WL013313 Laxmi 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 Laxmi BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-024-001/316
(DULHAR) 		1725006000NRG24170720230189008 17/07/2023 deepak 1725006WL013310 deepak 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 deepak BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-024-001/316
(DULHAR) 		1725006000NRG24170720230189007 17/07/2023 deepak 1725006WL013310 deepak 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 deepak BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-024-001/343
(DULHAR) 		1725006000NRG24170720230189000 17/07/2023 hariom 1725006WL013309 hariom 00048 BKID0009522 1105 1105 Processed 24/07/2023 091680269 hariom BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-024-001/458
(DULHAR) 		1725006000NRG24170720230189003 17/07/2023 banshilal mojilal 1725006WL013309 banshilal mojilal 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 banshilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-024-001/5
(DULHAR) 		1725006000NRG24170720230188986 17/07/2023 Laxmibai 1725006WL013305 Laxmibai 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 Laxmibai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24170720230188991 17/07/2023 kailash 1725006WL013307 kailash 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 kailash BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-024-001/57
(DULHAR) 		1725006000NRG24170720230188988 17/07/2023 rajaram 1725006WL013306 rajaram 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 rajaram BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-024-001/57
(DULHAR) 		1725006000NRG24170720230188989 17/07/2023 Sunitabai 1725006WL013306 Sunitabai 00048 BKID0009522 1326 1326 Processed 25/07/2023 091680269 Sunitabai IDFC BANK LIMITED(608117)
13 CHHAIGAON MAKHAN MP-25-006-024-001/7
(DULHAR) 		1725006000NRG24170720230189013 17/07/2023 Banvari 1725006WL013312 Banvari 00048 BKID0009522 1326 1326 Processed 24/07/2023 091680269 Banvari BANK OF INDIA(508505)
SubTotal 17017 17017
14 CHHAIGAON MAKHAN MP-25-006-024-001/253
(DULHAR) 		1725006000NRG24170720230188987 17/07/2023 Kieran bee 1725006WL013306 Kieran bee 00051 MAHB0000143 1326 1326 Processed 24/07/2023 091680269 Kieranbee JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 CHHAIGAON MAKHAN MP-25-006-024-001/323
(DULHAR) 		1725006000NRG24170720230189009 17/07/2023 Rukhamanibai 1725006WL013311 Rukhamanibai 00051 MAHB0000143 1326 1326 Processed 24/07/2023 091680269 Rukhamanibai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-024-001/38
(DULHAR) 		1725006000NRG24170720230189012 17/07/2023 Devchand 1725006WL013312 Devchand 00051 MAHB0000143 1326 1326 Processed 24/07/2023 091680269 Devchand BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-024-001/387
(DULHAR) 		1725006000NRG24170720230189001 17/07/2023 gulab 1725006WL013309 gulab 00051 MAHB0000143 1105 1105 Processed 24/07/2023 091680269 gulab BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-024-001/458
(DULHAR) 		1725006000NRG24170720230189004 17/07/2023 omparkash 1725006WL013309 omparkash 00051 MAHB0000143 1326 1326 Processed 24/07/2023 091680269 omparkash BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-024-001/7
(DULHAR) 		1725006000NRG24170720230189014 17/07/2023 gulab bai 1725006WL013312 gulab bai 00051 MAHB0000143 1326 1326 Processed 24/07/2023 091680269 gulabbai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-024-001/704
(DULHAR) 		1725006000NRG24170720230189010 17/07/2023 Govind Atuude 1725006WL013311 Govind Atuude 00051 MAHB0000143 1326 1326 Processed 24/07/2023 091680269 GovindAtuude BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
21 CHHAIGAON MAKHAN MP-25-006-015-001/20
(CHHAIGAON DEVI) 		1725006000NRG24170720230189265 17/07/2023 KSANTILAL RAMJYA 1725006WL013332 KSANTILAL RAMJYA 00051 MAHB0000517 1326 1326 Processed 24/07/2023 091680269 KSANTILALRAMJYA BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24170720230188993 17/07/2023 Haresingh 1725006WL013308 Haresingh 00051 MAHB0000517 1326 1326 Processed 24/07/2023 091680269 Haresingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
23 CHHAIGAON MAKHAN MP-25-006-024-001/134
(DULHAR) 		1725006000NRG24170720230188982 17/07/2023 mamta bai 1725006WL013305 mamta bai 00415 SBIN0013650 1326 1326 Processed 24/07/2023 091680269 mamtabai STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-024-001/161
(DULHAR) 		1725006000NRG24170720230188985 17/07/2023 Rahul 1725006WL013305 Rahul 00415 SBIN0013650 442 442 Processed 24/07/2023 091680269 Rahul STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-024-001/247
(DULHAR) 		1725006000NRG24170720230188994 17/07/2023 Jasodabai 1725006WL013308 Jasodabai 00415 SBIN0013650 1326 1326 Processed 24/07/2023 091680269 Jasodabai STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-024-001/265
(DULHAR) 		1725006000NRG24170720230188998 17/07/2023 aman 1725006WL013308 aman 00415 SBIN0013650 1326 1326 Processed 24/07/2023 091680269 aman STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-024-001/387
(DULHAR) 		1725006000NRG24170720230189002 17/07/2023 reenabai 1725006WL013309 reenabai 00415 SBIN0013650 1105 1105 Processed 24/07/2023 091680269 reenabai STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-024-001/39
(DULHAR) 		1725006000NRG24170720230188990 17/07/2023 Savitri 1725006WL013307 Savitri 00415 SBIN0013650 1326 1326 Processed 24/07/2023 091680269 Savitri STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-024-001/704
(DULHAR) 		1725006000NRG24170720230189011 17/07/2023 Kavita 1725006WL013311 Kavita 00415 SBIN0013650 1326 1326 Processed 24/07/2023 091680269 Kavita STATE BANK OF INDIA(508548)
SubTotal 8177 8177
30 CHHAIGAON MAKHAN MP-25-006-024-001/343
(DULHAR) 		1725006000NRG24170720230188999 17/07/2023 Rajesh 1725006WL013309 Rajesh 00415 SBIN0030102 1105 1105 Processed 24/07/2023 091680269 Rajesh BANK OF INDIA(508505)
SubTotal 1105 1105
31 CHHAIGAON MAKHAN MP-25-006-024-001/553
(DULHAR) 		1725006000NRG24170720230188992 17/07/2023 komalbai kushwah 1725006WL013307 komalbai kushwah 00666 IDFB0041303 1326 1326 Processed 25/07/2023 091680269 komalbaikushwah IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 39338 39338

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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_170723APB_FTO_173820 Bank of India BKID0009522 RUSTAMPUR 17017
2 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173820 Bank of Maharastra MAHB0000143 PANDHANA 9061
3 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173820 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173820 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 8177
5 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173820 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
6 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173820 IDFC Bank IDFB0041303 Pandhana 1326

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