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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_031123APB_FTO_343515
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-25-006-012-001/100
(BHUIFAL) 		1725006000NRG24031120230358969 03/11/2023 dadu 1725006WL027195 dadu 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 dadu BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-001/100
(BHUIFAL) 		1725006000NRG24031120230358968 03/11/2023 Dadu Rama 1725006WL027195 Dadu Rama 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 DaduRama BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-001/13
(BHUIFAL) 		1725006000NRG24031120230358970 03/11/2023 Chinta 1725006WL027195 Chinta 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 Chinta BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-001/26
(BHUIFAL) 		1725006000NRG24031120230358972 03/11/2023 pappu totaaram 1725006WL027195 pappu totaaram 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 papputotaaram BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-001/27
(BHUIFAL) 		1725006000NRG24031120230358974 03/11/2023 rakesh kailash 1725006WL027195 rakesh kailash 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 rakeshkailash BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-001/37
(BHUIFAL) 		1725006000NRG24031120230358975 03/11/2023 bhairaam naanakraam 1725006WL027195 bhairaam naanakraam 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 bhairaamnaanakraam BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-001/59
(BHUIFAL) 		1725006000NRG24031120230358979 03/11/2023 tilak ramesh 1725006WL027195 tilak ramesh 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 tilakramesh BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-001/66-A
(BHUIFAL) 		1725006000NRG24031120230358986 03/11/2023 kavitabai mukesh 1725006WL027195 kavitabai mukesh 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 kavitabaimukesh BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-001/66-A
(BHUIFAL) 		1725006000NRG24031120230358985 03/11/2023 mukesh mohan 1725006WL027195 mukesh mohan 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 mukeshmohan BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006000NRG24031120230358989 03/11/2023 Maya 1725006WL027195 Maya 00048 BKID0009507 1326 1326 Processed 02/01/2024 332818909 Maya BANK OF INDIA(508505)
SubTotal 13260 13260
11 CHHAIGAON MAKHAN MP-25-006-013-002/392
(BILANKHEDA) 		1725006000NRG24031120230358995 03/11/2023 ravindra 1725006WL027195 ravindra 00048 BKID0009529 1326 1326 Processed 02/01/2024 332818909 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-013-002/392
(BILANKHEDA) 		1725006000NRG24031120230358994 03/11/2023 ravindra 1725006WL027195 ravindra 00048 BKID0009529 1326 1326 Processed 02/01/2024 332818909 ravindra BANK OF INDIA(508505)
SubTotal 2652 2652
13 CHHAIGAON MAKHAN MP-25-006-012-001/82
(BHUIFAL) 		1725006000NRG24031120230358991 03/11/2023 dhansingh 1725006WL027195 dhansingh 00048 BKID0009534 1326 1326 Processed 02/01/2024 332818909 dhansingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-012-001/13
(BHUIFAL) 		1725006000NRG24031120230358971 03/11/2023 Akash 1725006WL027195 Akash 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332818909 Akash BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-012-001/37
(BHUIFAL) 		1725006000NRG24031120230358976 03/11/2023 Krishna 1725006WL027195 Krishna 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332818909 Krishna BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-012-001/40
(BHUIFAL) 		1725006000NRG24031120230358977 03/11/2023 Sunil 1725006WL027195 Sunil 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332818909 Sunil BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-012-001/63
(BHUIFAL) 		1725006000NRG24031120230358982 03/11/2023 lokendra 1725006WL027195 lokendra 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332818909 lokendra BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-001/64
(BHUIFAL) 		1725006000NRG24031120230358984 03/11/2023 sarojbai 1725006WL027195 sarojbai 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332818909 sarojbai BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24031120230358993 03/11/2023 dhapai kaptan 1725006WL027195 dhapai kaptan 00051 MAHB0000517 1326 1326 Processed 02/01/2024 332818909 dhapaikaptan BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
20 CHHAIGAON MAKHAN MP-25-006-012-001/60
(BHUIFAL) 		1725006000NRG24031120230358980 03/11/2023 lokendra parasram 1725006WL027195 lokendra parasram 00176 IDIB000K678 1326 1326 Processed 02/01/2024 332818909 lokendraparasram INDIAN BANK(607105)
21 CHHAIGAON MAKHAN MP-25-006-012-001/60
(BHUIFAL) 		1725006000NRG24031120230358981 03/11/2023 Rani 1725006WL027195 Rani 00176 IDIB000K678 1326 1326 Processed 02/01/2024 332818909 Rani INDIAN BANK(607105)
22 CHHAIGAON MAKHAN MP-25-006-012-001/64
(BHUIFAL) 		1725006000NRG24031120230358983 03/11/2023 Narayan 1725006WL027195 Narayan 00176 IDIB000K678 1326 1326 Processed 02/01/2024 332818909 Narayan INDIAN BANK(607105)
23 CHHAIGAON MAKHAN MP-25-006-012-001/69
(BHUIFAL) 		1725006000NRG24031120230358987 03/11/2023 bhagwan singh 1725006WL027195 bhagwan singh 00176 IDIB000K678 1326 1326 Processed 02/01/2024 332818909 bhagwansingh INDIAN BANK(607105)
SubTotal 5304 5304
24 CHHAIGAON MAKHAN MP-25-006-012-001/26
(BHUIFAL) 		1725006000NRG24031120230358973 03/11/2023 Anita 1725006WL027195 Anita 00666 IDFB0041302 1326 1326 Processed 02/01/2024 332818909 Anita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
Total 31824 31824

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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_031123APB_FTO_343515 Bank of India BKID0009507 Barud 13260
2 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343515 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
3 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343515 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343515 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7956
5 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343515 Indian Bank IDIB000K678 KHANDWA 5304
6 CHHAIGAON MAKHAN MP1725006_031123APB_FTO_343515 IDFC Bank IDFB0041302 Khandwa Branch 1326

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