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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080224APB_FTO_457099
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-25-006-053-002/12
(TITGAON) 		1725006053NRG24080220240501633 08/02/2024 safiya 1725006053WL034509 safiya 00045 BARB0KHANDW 221 221 Processed 26/03/2024 004297330 safiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 CHHAIGAON MAKHAN MP-25-006-053-002/45-A
(TITGAON) 		1725006053NRG24080220240501634 08/02/2024 RIYAJ MO. TAJ MO. 1725006053WL034509 RIYAJ MO. TAJ MO. 00048 BKID0009516 221 221 Processed 26/03/2024 004297330 RIYAJMO.TAJMO. JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 CHHAIGAON MAKHAN MP-25-006-053-002/9
(TITGAON) 		1725006053NRG24080220240501635 08/02/2024 nisar 1725006053WL034509 nisar 00048 BKID0009516 221 221 Processed 26/03/2024 004297330 nisar BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-053-003/23
(TITGAON) 		1725006053NRG24080220240501636 08/02/2024 sunita 1725006053WL034509 sunita 00048 BKID0009516 221 221 Processed 26/03/2024 004297330 sunita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 CHHAIGAON MAKHAN MP-25-006-053-003/35-A
(TITGAON) 		1725006053NRG24080220240501637 08/02/2024 arman khan 1725006053WL034509 arman khan 00048 BKID0009516 221 221 Processed 26/03/2024 004297330 armankhan BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-003/7
(TITGAON) 		1725006053NRG24080220240501638 08/02/2024 manjur khan 1725006053WL034509 manjur khan 00048 BKID0009516 221 221 Processed 26/03/2024 004297330 manjurkhan BANK OF INDIA(508505)
SubTotal 1105 1105
7 CHHAIGAON MAKHAN MP-25-006-045-001/45
(SILODA) 		1725006000NRG24080220240501068 08/02/2024 Maya 1725006WL034491 Maya 00048 BKID0009534 663 663 Processed 26/03/2024 004297330 Maya BANK OF INDIA(508505)
SubTotal 663 663
8 CHHAIGAON MAKHAN MP-25-006-014-001/262
(CHAMATI) 		1725006000NRG24080220240501158 08/02/2024 vishnu 1725006WL034497 vishnu 00051 MAHB0000517 1326 1326 Processed 26/03/2024 004297330 vishnu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-053-002/12
(TITGAON) 		1725006053NRG24080220240501632 08/02/2024 kadar 1725006053WL034509 kadar 00078 CNRB0002546 221 221 Processed 26/03/2024 004297330 kadar CANARA BANK(508532)
SubTotal 221 221
10 CHHAIGAON MAKHAN MP-25-006-045-001/265
(SILODA) 		1725006000NRG24080220240501061 08/02/2024 anil 1725006WL034491 anil 00152 HDFC0000912 663 663 Processed 26/03/2024 004297330 anil IDFC BANK LIMITED(608117)
SubTotal 663 663
11 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24080220240501063 08/02/2024 Kavita 1725006WL034491 Kavita 00354 PUNB0131900 663 663 Processed 26/03/2024 004297330 Kavita PUNJAB NATIONAL BANK(508568)
12 CHHAIGAON MAKHAN MP-25-006-045-001/45
(SILODA) 		1725006000NRG24080220240501069 08/02/2024 Mohan 1725006WL034491 Mohan 00354 PUNB0131900 663 663 Processed 26/03/2024 004297330 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-045-001/265
(SILODA) 		1725006000NRG24080220240501060 08/02/2024 anil 1725006WL034491 anil 00354 PUNB0659700 663 663 Processed 26/03/2024 004297330 anil PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
14 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24080220240501062 08/02/2024 Ganesh 1725006WL034491 Ganesh 00415 SBIN0030102 663 663 Processed 26/03/2024 004297330 Ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 CHHAIGAON MAKHAN MP-25-006-045-001/315-A
(SILODA) 		1725006000NRG24080220240501064 08/02/2024 koushal 1725006WL034491 koushal 00415 SBIN0030102 663 663 Processed 26/03/2024 004297330 koushal BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-045-001/345
(SILODA) 		1725006000NRG24080220240501065 08/02/2024 Pannala 1725006WL034491 Pannala 00415 SBIN0030102 663 663 Processed 26/03/2024 004297330 Pannala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1989 1989
17 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24080220240501067 08/02/2024 BHAGVAN 1725006WL034491 BHAGVAN 00462 UCBA0001047 663 663 Processed 26/03/2024 004297330 BHAGVAN PUNJAB NATIONAL BANK(508568)
18 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24080220240501066 08/02/2024 Bhagwanji 1725006WL034491 Bhagwanji 00462 UCBA0001047 663 663 Processed 26/03/2024 004297330 Bhagwanji CANARA BANK(508532)
SubTotal 1326 1326
Total 9503 9503

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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_080224APB_FTO_457099 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 CHHAIGAON MAKHAN MP1725006_080224APB_FTO_457099 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
3 CHHAIGAON MAKHAN MP1725006_080224APB_FTO_457099 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
4 CHHAIGAON MAKHAN MP1725006_080224APB_FTO_457099 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_080224APB_FTO_457099 Canara Bank CNRB0002546 KHANDWA 221
6 CHHAIGAON MAKHAN MP1725006_080224APB_FTO_457099 HDFC bank HDFC0000912 KHANDWA 663
7 CHHAIGAON MAKHAN MP1725006_080224APB_FTO_457099 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
8 CHHAIGAON MAKHAN MP1725006_080224APB_FTO_457099 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 663
9 CHHAIGAON MAKHAN MP1725006_080224APB_FTO_457099 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1989
10 CHHAIGAON MAKHAN MP1725006_080224APB_FTO_457099 UCO Bank UCBA0001047 KHANDWA 1326

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