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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170723APB_FTO_173283
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-25-006-009-001/134
(BARUD) 		1725006011NRG24170720230188283 17/07/2023 GIRDHARI DASHRATH 1725006011WL013268 GIRDHARI DASHRATH 00048 BKID0009507 1105 1105 Processed 24/07/2023 091656777 GIRDHARIDASHRATH BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-009-001/498
(BARUD) 		1725006011NRG24170720230188285 17/07/2023 LAVKESH KAILASH 1725006011WL013268 LAVKESH KAILASH 00048 BKID0009507 1105 1105 Processed 24/07/2023 091656777 LAVKESHKAILASH BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/665
(BARUD) 		1725006011NRG24170720230188286 17/07/2023 Karan Shivlal 1725006011WL013268 Karan Shivlal 00048 BKID0009507 1105 1105 Processed 24/07/2023 091656777 KaranShivlal BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/780
(BARUD) 		1725006011NRG24170720230188288 17/07/2023 ROHIT DEEPAK 1725006011WL013268 ROHIT DEEPAK 00048 BKID0009507 1105 1105 Processed 24/07/2023 091656777 ROHITDEEPAK BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-011-002/128
(BHOJAKHEDI) 		1725006011NRG24170720230188291 17/07/2023 Dayaram Sukhalal 1725006011WL013268 Dayaram Sukhalal 00048 BKID0009507 663 663 Processed 24/07/2023 091656777 DayaramSukhalal BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-011-002/137
(BHOJAKHEDI) 		1725006011NRG24170720230188293 17/07/2023 Kashiram Puniya 1725006011WL013268 Kashiram Puniya 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 KashiramPuniya BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-011-002/147
(BHOJAKHEDI) 		1725006011NRG24170720230188295 17/07/2023 Sherabee Fariyadkhan 1725006011WL013268 Sherabee Fariyadkhan 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 SherabeeFariyadkhan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-011-002/174
(BHOJAKHEDI) 		1725006011NRG24170720230188296 17/07/2023 Kayyumkhan Hussiankhan 1725006011WL013268 Kayyumkhan Hussiankhan 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 KayyumkhanHussiankhan BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-011-002/174
(BHOJAKHEDI) 		1725006011NRG24170720230188297 17/07/2023 RUBEENABEE KAYUMKHAN 1725006011WL013268 RUBEENABEE KAYUMKHAN 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 RUBEENABEEKAYUMKHAN BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-011-002/18
(BHOJAKHEDI) 		1725006011NRG24170720230188299 17/07/2023 Aklimkhan ahamadkhan 1725006011WL013268 Aklimkhan ahamadkhan 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 Aklimkhanahamadkhan BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-011-002/204
(BHOJAKHEDI) 		1725006011NRG24170720230188301 17/07/2023 SHAKILABEE SHAHIDKHAN 1725006011WL013268 SHAKILABEE SHAHIDKHAN 00048 BKID0009507 663 663 Processed 24/07/2023 091656777 SHAKILABEESHAHIDKHAN BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-011-002/221
(BHOJAKHEDI) 		1725006011NRG24170720230188302 17/07/2023 Komalbai Gajanad 1725006011WL013268 Komalbai Gajanad 00048 BKID0009507 442 442 Processed 24/07/2023 091656777 KomalbaiGajanad BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-011-002/231-A
(BHOJAKHEDI) 		1725006011NRG24170720230188304 17/07/2023 SHOBHABAI VIRENDRASINGH 1725006011WL013268 SHOBHABAI VIRENDRASINGH 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 SHOBHABAIVIRENDRASINGH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-011-002/231-A
(BHOJAKHEDI) 		1725006011NRG24170720230188303 17/07/2023 VIRENDRASINGH DULESINGH 1725006011WL013268 VIRENDRASINGH DULESINGH 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 VIRENDRASINGHDULESINGH BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-011-002/238
(BHOJAKHEDI) 		1725006011NRG24170720230188307 17/07/2023 Pradeep Asharam 1725006011WL013268 Pradeep Asharam 00048 BKID0009507 663 663 Processed 24/07/2023 091656777 PradeepAsharam BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-011-002/249
(BHOJAKHEDI) 		1725006011NRG24170720230188308 17/07/2023 Dharmendar Prahaladsingh 1725006011WL013268 Dharmendar Prahaladsingh 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 DharmendarPrahaladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAIGAON MAKHAN MP-25-006-011-002/254-A
(BHOJAKHEDI) 		1725006011NRG24170720230188310 17/07/2023 Jabbarkhan Ikbalkhan 1725006011WL013268 Jabbarkhan Ikbalkhan 00048 BKID0009507 221 221 Processed 24/07/2023 091656777 JabbarkhanIkbalkhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHAIGAON MAKHAN MP-25-006-011-002/279
(BHOJAKHEDI) 		1725006011NRG24170720230188312 17/07/2023 ANISHA BEE YUSUFKHAN 1725006011WL013268 ANISHA BEE YUSUFKHAN 00048 BKID0009507 1105 1105 Processed 24/07/2023 091656777 ANISHABEEYUSUFKHAN BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-011-002/294
(BHOJAKHEDI) 		1725006011NRG24170720230188316 17/07/2023 Matubai Bhanwarsingh 1725006011WL013268 Matubai Bhanwarsingh 00048 BKID0009507 663 663 Processed 24/07/2023 091656777 MatubaiBhanwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHAIGAON MAKHAN MP-25-006-011-002/3
(BHOJAKHEDI) 		1725006011NRG24170720230188317 17/07/2023 Ramlal Karsan 1725006011WL013268 Ramlal Karsan 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 RamlalKarsan BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-011-002/307
(BHOJAKHEDI) 		1725006011NRG24170720230188318 17/07/2023 Madinabee Yunushkhan 1725006011WL013268 Madinabee Yunushkhan 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 MadinabeeYunushkhan BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-011-002/307
(BHOJAKHEDI) 		1725006011NRG24170720230188319 17/07/2023 NARGIS YUNUS KHAN 1725006011WL013268 NARGIS YUNUS KHAN 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 NARGISYUNUSKHAN BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-011-002/33-A
(BHOJAKHEDI) 		1725006011NRG24170720230188323 17/07/2023 LAXMIBAI PRAVIN 1725006011WL013268 LAXMIBAI PRAVIN 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 LAXMIBAIPRAVIN BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-011-002/337
(BHOJAKHEDI) 		1725006011NRG24170720230188324 17/07/2023 Yusufkhan Hamidkhan 1725006011WL013268 Yusufkhan Hamidkhan 00048 BKID0009507 884 884 Processed 24/07/2023 091656777 YusufkhanHamidkhan BANK OF INDIA(508505)
SubTotal 20332 20332
25 CHHAIGAON MAKHAN MP-25-006-009-001/665-A
(BARUD) 		1725006011NRG24170720230188287 17/07/2023 RAHUL SHIVLAL 1725006011WL013268 RAHUL SHIVLAL 00048 BKID0009522 1105 1105 Processed 24/07/2023 091656777 RAHULSHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006011NRG24170720230188314 17/07/2023 RAJENDRASINGH GOVIND 1725006011WL013268 RAJENDRASINGH GOVIND 00048 BKID0009534 1105 1105 Processed 24/07/2023 091656777 RAJENDRASINGHGOVIND BANK OF INDIA(508505)
SubTotal 1105 1105
27 CHHAIGAON MAKHAN MP-25-006-011-002/116
(BHOJAKHEDI) 		1725006011NRG24170720230188290 17/07/2023 KRITIBAI DEEPAK 1725006011WL013268 KRITIBAI DEEPAK 00415 SBIN0013650 884 884 Processed 24/07/2023 091656777 KRITIBAIDEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006011NRG24170720230188315 17/07/2023 SAVITABAI RAJENDRA 1725006011WL013268 SAVITABAI RAJENDRA 00415 SBIN0013650 1105 1105 Processed 24/07/2023 091656777 SAVITABAIRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
29 CHHAIGAON MAKHAN MP-25-006-011-002/100
(BHOJAKHEDI) 		1725006011NRG24170720230188289 17/07/2023 BAJABAI FOOLCHAND 1725006011WL013268 BAJABAI FOOLCHAND 00415 SBIN0017108 663 663 Processed 24/07/2023 091656777 BAJABAIFOOLCHAND STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-011-002/128
(BHOJAKHEDI) 		1725006011NRG24170720230188292 17/07/2023 Sumanbai Dayaram 1725006011WL013268 Sumanbai Dayaram 00415 SBIN0017108 884 884 Processed 24/07/2023 091656777 SumanbaiDayaram BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-011-002/146
(BHOJAKHEDI) 		1725006011NRG24170720230188294 17/07/2023 NAJMABEE GORUKHAN 1725006011WL013268 NAJMABEE GORUKHAN 00415 SBIN0017108 884 884 Processed 24/07/2023 091656777 NAJMABEEGORUKHAN BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-011-002/179
(BHOJAKHEDI) 		1725006011NRG24170720230188298 17/07/2023 SABBOBEE RAJAKKHAN 1725006011WL013268 SABBOBEE RAJAKKHAN 00415 SBIN0017108 884 884 Processed 24/07/2023 091656777 SABBOBEERAJAKKHAN BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-011-002/18
(BHOJAKHEDI) 		1725006011NRG24170720230188300 17/07/2023 SHERABEE AKLIMKHAN 1725006011WL013268 SHERABEE AKLIMKHAN 00415 SBIN0017108 663 663 Processed 24/07/2023 091656777 SHERABEEAKLIMKHAN BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-011-002/238
(BHOJAKHEDI) 		1725006011NRG24170720230188306 17/07/2023 RAJESH ASHARAM 1725006011WL013268 RAJESH ASHARAM 00415 SBIN0017108 442 442 Processed 24/07/2023 091656777 RAJESHASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-011-002/238
(BHOJAKHEDI) 		1725006011NRG24170720230188305 17/07/2023 TARABAI ASHARAM 1725006011WL013268 TARABAI ASHARAM 00415 SBIN0017108 442 442 Processed 24/07/2023 091656777 TARABAIASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHAIGAON MAKHAN MP-25-006-011-002/249
(BHOJAKHEDI) 		1725006011NRG24170720230188309 17/07/2023 RUKHMANIBAI DHARMENDRASINGH 1725006011WL013268 RUKHMANIBAI DHARMENDRASINGH 00415 SBIN0017108 1105 1105 Processed 24/07/2023 091656777 RUKHMANIBAIDHARMENDRASINGH STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-011-002/258-A
(BHOJAKHEDI) 		1725006011NRG24170720230188311 17/07/2023 FIROJABEE JABIRKHAN 1725006011WL013268 FIROJABEE JABIRKHAN 00415 SBIN0017108 221 221 Processed 24/07/2023 091656777 FIROJABEEJABIRKHAN STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006011NRG24170720230188313 17/07/2023 RUKHMANIBAI GOVINDSINGH 1725006011WL013268 RUKHMANIBAI GOVINDSINGH 00415 SBIN0017108 1105 1105 Processed 24/07/2023 091656777 RUKHMANIBAIGOVINDSINGH STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-011-002/310
(BHOJAKHEDI) 		1725006011NRG24170720230188320 17/07/2023 JAREENABEE MUJADKHAN 1725006011WL013268 JAREENABEE MUJADKHAN 00415 SBIN0017108 884 884 Processed 24/07/2023 091656777 JAREENABEEMUJADKHAN STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-011-002/33
(BHOJAKHEDI) 		1725006011NRG24170720230188322 17/07/2023 RUPABAI KADWA 1725006011WL013268 RUPABAI KADWA 00415 SBIN0017108 884 884 Processed 24/07/2023 091656777 RUPABAIKADWA STATE BANK OF INDIA(508548)
SubTotal 9061 9061
Total 33592 33592

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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_173283 Bank of India BKID0009507 BARUD 20332
2 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173283 Bank of India BKID0009522 RUSTAMPUR 1105
3 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173283 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
4 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173283 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1989
5 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_173283 State Bank of India SBIN0017108 Deshgaon 9061

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