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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_041023APB_FTO_303517
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-25-006-009-001/204
(BARUD) 		1725006000NRG24041020230327807 04/10/2023 HEERALAL MAHILE 1725006WL024744 HEERALAL MAHILE 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 HEERALALMAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAIGAON MAKHAN MP-25-006-009-001/354
(BARUD) 		1725006000NRG24041020230327810 04/10/2023 Dilip Ramlal 1725006WL024744 Dilip Ramlal 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 DilipRamlal BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/420
(BARUD) 		1725006000NRG24041020230327812 04/10/2023 DILIP NANAKRAM 1725006WL024744 DILIP NANAKRAM 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 DILIPNANAKRAM BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006000NRG24041020230327813 04/10/2023 MUBARIK MAJID 1725006WL024744 MUBARIK MAJID 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 MUBARIKMAJID BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/537-A
(BARUD) 		1725006000NRG24041020230327815 04/10/2023 ASHOK BASYA 1725006WL024744 ASHOK BASYA 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 ASHOKBASYA BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/665
(BARUD) 		1725006000NRG24041020230327816 04/10/2023 Karan Shivlal 1725006WL024744 Karan Shivlal 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 KaranShivlal BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006000NRG24041020230327817 04/10/2023 RAVINDRA MOJILAL 1725006WL024744 RAVINDRA MOJILAL 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 RAVINDRAMOJILAL BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/673-A
(BARUD) 		1725006000NRG24041020230327818 04/10/2023 SURESH MOJILAL 1725006WL024744 SURESH MOJILAL 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 SURESHMOJILAL BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/753
(BARUD) 		1725006000NRG24041020230327819 04/10/2023 MAYABAI AKHILESH 1725006WL024744 MAYABAI AKHILESH 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 MAYABAIAKHILESH BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/950-A
(BARUD) 		1725006000NRG24041020230327821 04/10/2023 ASHOK SURESH 1725006WL024744 ASHOK SURESH 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 ASHOKSURESH BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/980
(BARUD) 		1725006000NRG24041020230327822 04/10/2023 RAMESHVAR ASHARAM 1725006WL024744 RAMESHVAR ASHARAM 00048 BKID0009507 884 884 Processed 09/11/2023 291342286 RAMESHVARASHARAM BANK OF INDIA(508505)
SubTotal 9724 9724
12 CHHAIGAON MAKHAN MP-25-006-033-001/100
(MALGAON) 		1725006000NRG24041020230327823 04/10/2023 mehabubkha 1725006WL024744 mehabubkha 00048 BKID0009516 884 884 Processed 09/11/2023 291342286 mehabubkha AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHHAIGAON MAKHAN MP-25-006-033-001/100
(MALGAON) 		1725006000NRG24041020230327824 04/10/2023 rhishabi 1725006WL024744 rhishabi 00048 BKID0009516 884 884 Processed 09/11/2023 291342286 rhishabi INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-033-001/100-A
(MALGAON) 		1725006000NRG24041020230327825 04/10/2023 samir 1725006WL024744 samir 00048 BKID0009516 884 884 Processed 09/11/2023 291342286 samir BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24041020230327827 04/10/2023 malti 1725006WL024744 malti 00048 BKID0009516 884 884 Processed 09/11/2023 291342286 malti BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-033-001/163-A
(MALGAON) 		1725006000NRG24041020230327828 04/10/2023 ramjan chhannu 1725006WL024744 ramjan chhannu 00048 BKID0009516 884 884 Processed 09/11/2023 291342286 ramjanchhannu HDFC BANK LTD(607152)
17 CHHAIGAON MAKHAN MP-25-006-033-001/163-A
(MALGAON) 		1725006000NRG24041020230327829 04/10/2023 salmabi 1725006WL024744 salmabi 00048 BKID0009516 884 884 Processed 09/11/2023 291342286 salmabi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24041020230327753 04/10/2023 amita 1725006WL024740 amita 00048 BKID0009516 884 884 Processed 09/11/2023 291342286 amita BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-033-001/86
(MALGAON) 		1725006000NRG24041020230327830 04/10/2023 ramchandr 1725006WL024744 ramchandr 00048 BKID0009516 884 884 Processed 09/11/2023 291342286 ramchandr BANK OF INDIA(508505)
SubTotal 7072 7072
20 CHHAIGAON MAKHAN MP-25-006-009-001/141-A
(BARUD) 		1725006000NRG24041020230327806 04/10/2023 MUKESH LAKHAN 1725006WL024744 MUKESH LAKHAN 00048 BKID0009522 884 884 Processed 09/11/2023 291342286 MUKESHLAKHAN BANK OF INDIA(508505)
SubTotal 884 884
21 CHHAIGAON MAKHAN MP-25-006-033-001/128-B
(MALGAON) 		1725006000NRG24041020230327826 04/10/2023 ranjeet 1725006WL024744 ranjeet 00048 BKID0009533 884 884 Processed 09/11/2023 291342286 ranjeet BANK OF INDIA(508505)
SubTotal 884 884
22 CHHAIGAON MAKHAN MP-25-006-009-001/342
(BARUD) 		1725006000NRG24041020230327809 04/10/2023 DURAPTABAI BANWARI 1725006WL024744 DURAPTABAI BANWARI 00051 MAHB0000517 884 884 Processed 09/11/2023 291342286 DURAPTABAIBANWARI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 19448 19448

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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_041023APB_FTO_303517 Bank of India BKID0009507 BARUD 9724
2 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_303517 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7072
3 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_303517 Bank of India BKID0009522 RUSTAMPUR 884
4 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_303517 Bank of India BKID0009533 PADAWA 884
5 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_303517 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 884

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