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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_270723APB_FTO_189304
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-25-006-022-001/518
(DHANGAON) 		1725006000NRG24260720230214995 27/07/2023 JIVANTI BAI 1725006WL015143 JIVANTI BAI 00045 BARB0SANAWA 1326 1326 Processed 01/08/2023 274420967 JIVANTIBAI BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24260720230214994 27/07/2023 RADHESHYAM 1725006WL015143 RADHESHYAM 00045 BARB0SANAWA 1547 1547 Processed 01/08/2023 274420967 RADHESHYAM BANK OF BARODA(606985)
SubTotal 2873 2873
3 CHHAIGAON MAKHAN MP-25-006-013-001/18
(BILANKHEDA) 		1725006000NRG24270720230215261 27/07/2023 limda mojilal 1725006WL015169 limda mojilal 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 limdamojilal BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-013-001/18
(BILANKHEDA) 		1725006000NRG24270720230215262 27/07/2023 RUKHADIBAI 1725006WL015169 RUKHADIBAI 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 RUKHADIBAI BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-013-001/48-B
(BILANKHEDA) 		1725006000NRG24270720230215263 27/07/2023 premlal 1725006WL015170 premlal 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 premlal BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-013-001/84
(BILANKHEDA) 		1725006000NRG24270720230215271 27/07/2023 narsingh 1725006WL015173 narsingh 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 narsingh BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-013-001/84
(BILANKHEDA) 		1725006000NRG24270720230215272 27/07/2023 reshambai 1725006WL015173 reshambai 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 reshambai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24270720230215226 27/07/2023 asha bai 1725006WL015162 asha bai 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 ashabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 CHHAIGAON MAKHAN MP-25-006-013-001/89
(BILANKHEDA) 		1725006000NRG24270720230215227 27/07/2023 bhim singh 1725006WL015162 bhim singh 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 bhimsingh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-013-002/137
(BILANKHEDA) 		1725006000NRG24270720230215265 27/07/2023 SEETARAM 1725006WL015171 SEETARAM 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 SEETARAM BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-013-002/200-A
(BILANKHEDA) 		1725006000NRG24270720230215228 27/07/2023 SAKHUNTALA ASHOK 1725006WL015163 SAKHUNTALA ASHOK 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 SAKHUNTALAASHOK BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-013-002/200-A
(BILANKHEDA) 		1725006000NRG24270720230215229 27/07/2023 SHAKUNTALA 1725006WL015163 SHAKUNTALA 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 SHAKUNTALA ICICI BANK LTD(508534)
13 CHHAIGAON MAKHAN MP-25-006-013-002/38
(BILANKHEDA) 		1725006000NRG24270720230215266 27/07/2023 BABU BATTU 1725006WL015172 BABU BATTU 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 BABUBATTU BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-013-002/38
(BILANKHEDA) 		1725006000NRG24270720230215267 27/07/2023 kamlesh 1725006WL015172 kamlesh 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 kamlesh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-013-002/85
(BILANKHEDA) 		1725006000NRG24270720230215270 27/07/2023 DEVDAS 1725006WL015172 DEVDAS 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 DEVDAS BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-013-002/85
(BILANKHEDA) 		1725006000NRG24270720230215268 27/07/2023 GADBAD BHAGCHAND 1725006WL015172 GADBAD BHAGCHAND 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 GADBADBHAGCHAND IDFC BANK LIMITED(608117)
17 CHHAIGAON MAKHAN MP-25-006-013-002/85
(BILANKHEDA) 		1725006000NRG24270720230215269 27/07/2023 umaabai 1725006WL015172 umaabai 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 umaabai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-013-003/106
(BILANKHEDA) 		1725006000NRG24270720230215274 27/07/2023 ganabai 1725006WL015174 ganabai 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 ganabai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-013-003/113
(BILANKHEDA) 		1725006000NRG24270720230215260 27/07/2023 rukhalibai 1725006WL015168 rukhalibai 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 rukhalibai AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHHAIGAON MAKHAN MP-25-006-013-003/113
(BILANKHEDA) 		1725006000NRG24270720230215259 27/07/2023 rupsingh 1725006WL015168 rupsingh 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 rupsingh BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-013-003/117
(BILANKHEDA) 		1725006000NRG24270720230215275 27/07/2023 kalibai 1725006WL015174 kalibai 00048 BKID0009507 1326 1326 Processed 01/08/2023 274420967 kalibai BANK OF INDIA(508505)
SubTotal 25194 25194
22 CHHAIGAON MAKHAN MP-25-006-022-001/317
(DHANGAON) 		1725006000NRG24260720230214990 27/07/2023 krishnabai kailash 1725006WL015143 krishnabai kailash 00048 BKID0009514 1547 1547 Processed 01/08/2023 274420967 krishnabaikailash BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG24260720230214991 27/07/2023 bhagavan shobharam 1725006WL015143 bhagavan shobharam 00048 BKID0009514 1547 1547 Processed 01/08/2023 274420967 bhagavanshobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
24 CHHAIGAON MAKHAN MP-25-006-013-002/313
(BILANKHEDA) 		1725006000NRG24270720230215257 27/07/2023 RADHESYAM 1725006WL015168 RADHESYAM 00051 MAHB0000517 1326 1326 Processed 01/08/2023 274420967 RADHESYAM BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 32487 32487

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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_270723APB_FTO_189304 Bank of Baroda BARB0SANAWA SANAWAD 2873
2 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_189304 Bank of India BKID0009507 BARUD 25194
3 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_189304 Bank of India BKID0009514 DHANGOAN 3094
4 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_189304 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326

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