Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:52:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030423APB_FTO_1355
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-25-006-003-001/202-A
(ATTAR) 		1725006000NRG23030420230774624 03/04/2023 sanjay 1725006WL077234 sanjay 00045 BARB0KHANDW 1428 1428 Processed 06/05/2023 530993459 sanjay BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-003-001/202-A
(ATTAR) 		1725006000NRG23030420230774623 03/04/2023 santoshbai 1725006WL077234 santoshbai 00045 BARB0KHANDW 1428 1428 Processed 06/05/2023 530993459 santoshbai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-003-001/202-A
(ATTAR) 		1725006000NRG23030420230774625 03/04/2023 Shuresh 1725006WL077234 Shuresh 00045 BARB0KHANDW 1428 1428 Processed 06/05/2023 530993459 Shuresh BANK OF BARODA(606985)
SubTotal 4284 4284
4 CHHAIGAON MAKHAN MP-25-006-002-001/1216
(AHMADPUR) 		1725006000NRG23020420230774253 03/04/2023 jarina 1725006WL077222 jarina 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 jarina BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG23020420230774242 03/04/2023 arshiya 1725006WL077218 arshiya 00048 BKID0009516 1224 1224 Processed 06/05/2023 530993459 arshiya BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG23020420230774243 03/04/2023 shadiya 1725006WL077218 shadiya 00048 BKID0009516 1224 1224 Processed 06/05/2023 530993459 shadiya BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG23020420230774241 03/04/2023 tahira 1725006WL077218 tahira 00048 BKID0009516 1224 1224 Processed 06/05/2023 530993459 tahira BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG23020420230774251 03/04/2023 afsana 1725006WL077221 afsana 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 afsana BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG23020420230774250 03/04/2023 asfak 1725006WL077221 asfak 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 asfak CANARA BANK(508532)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1404
(AHMADPUR) 		1725006000NRG23020420230774252 03/04/2023 piru 1725006WL077221 piru 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 piru BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-002-001/221
(AHMADPUR) 		1725006000NRG23020420230774249 03/04/2023 kanhaiya 1725006WL077220 kanhaiya 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 kanhaiya BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-002-001/221
(AHMADPUR) 		1725006000NRG23020420230774248 03/04/2023 MAGILAL 1725006WL077220 MAGILAL 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 MAGILAL BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/426
(AHMADPUR) 		1725006000NRG23020420230774247 03/04/2023 Aayish 1725006WL077219 Aayish 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 Aayish BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/426
(AHMADPUR) 		1725006000NRG23020420230774244 03/04/2023 basant 1725006WL077219 basant 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 basant BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/426
(AHMADPUR) 		1725006000NRG23020420230774245 03/04/2023 sunita 1725006WL077219 sunita 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 sunita BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/529-A
(AHMADPUR) 		1725006000NRG23030420230774619 03/04/2023 Afsana 1725006WL077233 Afsana 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 Afsana BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/529-A
(AHMADPUR) 		1725006000NRG23030420230774618 03/04/2023 akram 1725006WL077233 akram 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 akram BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/529-A
(AHMADPUR) 		1725006000NRG23030420230774621 03/04/2023 Jayda bi 1725006WL077233 Jayda bi 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 Jaydabi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAIGAON MAKHAN MP-25-006-002-001/529-A
(AHMADPUR) 		1725006000NRG23030420230774620 03/04/2023 Nanhe kha 1725006WL077233 Nanhe kha 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993459 Nanhekha CANARA BANK(508532)
20 CHHAIGAON MAKHAN MP-25-006-015-001/149
(CHHAIGAON DEVI) 		1725006000NRG23020420230774269 03/04/2023 Santosh 1725006WL077228 Santosh 00048 BKID0009516 1224 1224 Processed 06/05/2023 530993459 Santosh FINO PAYMENTS BANK LTD(608001)
21 CHHAIGAON MAKHAN MP-25-006-015-001/184
(CHHAIGAON DEVI) 		1725006000NRG23020420230774267 03/04/2023 geetabai radheshyam 1725006WL077227 geetabai radheshyam 00048 BKID0009516 1224 1224 Processed 06/05/2023 530993459 geetabairadheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 24684 24684
22 CHHAIGAON MAKHAN MP-25-006-015-001/149
(CHHAIGAON DEVI) 		1725006000NRG23020420230774268 03/04/2023 Ansingh Kuvarsingh 1725006WL077228 Ansingh Kuvarsingh 00051 MAHB0000517 1224 1224 Processed 06/05/2023 530993459 AnsinghKuvarsingh BANK OF BARODA(606985)
23 CHHAIGAON MAKHAN MP-25-006-015-001/194
(CHHAIGAON DEVI) 		1725006000NRG23020420230774266 03/04/2023 Shushilabai Bhimsingh 1725006WL077226 Shushilabai Bhimsingh 00051 MAHB0000517 1224 1224 Processed 06/05/2023 530993459 ShushilabaiBhimsingh HDFC BANK LTD(607152)
24 CHHAIGAON MAKHAN MP-25-006-015-001/305
(CHHAIGAON DEVI) 		1725006000NRG23020420230774271 03/04/2023 Manisha pankaj 1725006WL077228 Manisha pankaj 00051 MAHB0000517 1224 1224 Rejected 06/05/2023 530993459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHHAIGAON MAKHAN MP-25-006-015-001/338
(CHHAIGAON DEVI) 		1725006000NRG23020420230774265 03/04/2023 Sevantibai 1725006WL077225 Sevantibai 00051 MAHB0000517 1224 1224 Processed 06/05/2023 530993459 Sevantibai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-015-002/150
(CHHAIGAON DEVI) 		1725006000NRG23020420230774272 03/04/2023 Revasing 1725006WL077228 Revasing 00051 MAHB0000517 1224 1224 Processed 06/05/2023 530993459 Revasing BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
27 CHHAIGAON MAKHAN MP-25-006-015-001/305
(CHHAIGAON DEVI) 		1725006000NRG23020420230774270 03/04/2023 pankaj 1725006WL077228 pankaj 00078 CNRB0002546 1224 1224 Processed 06/05/2023 530993459 pankaj CANARA BANK(508532)
SubTotal 1224 1224
28 CHHAIGAON MAKHAN MP-25-006-002-001/1275
(AHMADPUR) 		1725006000NRG23020420230774240 03/04/2023 Abdul rehman 1725006WL077218 Abdul rehman 00089 CBIN0280761 1224 1224 Processed 06/05/2023 530993459 Abdulrehman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 CHHAIGAON MAKHAN MP-25-006-015-001/169-B
(CHHAIGAON DEVI) 		1725006000NRG23020420230774264 03/04/2023 Arjun 1725006WL077224 Arjun 00354 PUNB0026400 1224 1224 Processed 06/05/2023 530993459 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
30 CHHAIGAON MAKHAN MP-25-006-003-001/202-A
(ATTAR) 		1725006000NRG23030420230774622 03/04/2023 dasharath bihari 1725006WL077234 dasharath bihari 00697 BKID0MG0268 1428 1428 Processed 06/05/2023 530993459 dasharathbihari STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 40188 40188

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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_030423APB_FTO_1355 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4284
2 CHHAIGAON MAKHAN MP1725006_030423APB_FTO_1355 Bank of India BKID0009516 AHMEDPUR KHAIGAON 24684
3 CHHAIGAON MAKHAN MP1725006_030423APB_FTO_1355 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6120
4 CHHAIGAON MAKHAN MP1725006_030423APB_FTO_1355 Canara Bank CNRB0002546 KHANDWA 1224
5 CHHAIGAON MAKHAN MP1725006_030423APB_FTO_1355 Central Bank Of India CBIN0280761 KHANDWA 1224
6 CHHAIGAON MAKHAN MP1725006_030423APB_FTO_1355 Punjab National Bank PUNB0026400 KHANDWA 1224
7 CHHAIGAON MAKHAN MP1725006_030423APB_FTO_1355 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1428

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