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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_200723APB_FTO_178123
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-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24200720230198094 20/07/2023 bagirath 1725006WL014056 bagirath 00045 BARB0KHANDW 442 442 Processed 28/07/2023 209301564 bagirath BANK OF BARODA(606985)
SubTotal 442 442
2 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24200720230198088 20/07/2023 MAHENDRA 1725006WL014056 MAHENDRA 00048 BKID0009502 442 442 Processed 28/07/2023 209301564 MAHENDRA BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-050-001/264
(TAKLI MORI) 		1725006000NRG24200720230198093 20/07/2023 vinod 1725006WL014056 vinod 00048 BKID0009502 442 442 Processed 28/07/2023 209301564 vinod BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24200720230198120 20/07/2023 digarilal bhiram 1725006WL014056 digarilal bhiram 00048 BKID0009502 442 442 Processed 28/07/2023 209301564 digarilalbhiram BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24200720230198122 20/07/2023 sunil 1725006WL014056 sunil 00048 BKID0009502 442 442 Processed 28/07/2023 209301564 sunil BANK OF INDIA(508505)
SubTotal 1768 1768
6 CHHAIGAON MAKHAN MP-25-006-050-001/158
(TAKLI MORI) 		1725006000NRG24200720230198067 20/07/2023 ramdash amar 1725006WL014056 ramdash amar 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 ramdashamar BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006000NRG24200720230198070 20/07/2023 gopichand 1725006WL014056 gopichand 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 gopichand BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006000NRG24200720230198071 20/07/2023 Sunaee bai 1725006WL014056 Sunaee bai 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 Sunaeebai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24200720230198078 20/07/2023 ramesh 1725006WL014056 ramesh 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 ramesh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24200720230198079 20/07/2023 roshan 1725006WL014056 roshan 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 roshan BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-050-001/241
(TAKLI MORI) 		1725006000NRG24200720230198082 20/07/2023 sachin 1725006WL014056 sachin 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 sachin BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24200720230198084 20/07/2023 rakesh 1725006WL014056 rakesh 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 rakesh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24200720230198083 20/07/2023 shanker 1725006WL014056 shanker 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 shanker BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24200720230198086 20/07/2023 ramprashad 1725006WL014056 ramprashad 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 ramprashad BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-050-001/49
(TAKLI MORI) 		1725006000NRG24200720230198124 20/07/2023 anitabai 1725006WL014056 anitabai 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 anitabai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-050-001/49
(TAKLI MORI) 		1725006000NRG24200720230198123 20/07/2023 sumer dhaynasingh 1725006WL014056 sumer dhaynasingh 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 sumerdhaynasingh BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-050-001/87
(TAKLI MORI) 		1725006000NRG24200720230198127 20/07/2023 Ramesh Tarachand 1725006WL014056 Ramesh Tarachand 00048 BKID0009534 442 442 Processed 28/07/2023 209301564 RameshTarachand BANK OF INDIA(508505)
SubTotal 5304 5304
18 CHHAIGAON MAKHAN MP-25-006-050-001/158
(TAKLI MORI) 		1725006000NRG24200720230198068 20/07/2023 rama bai 1725006WL014056 rama bai 00051 MAHB0000517 442 442 Processed 28/07/2023 209301564 ramabai BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24200720230198087 20/07/2023 SUNITA BAI 1725006WL014056 SUNITA BAI 00051 MAHB0000517 442 442 Processed 28/07/2023 209301564 SUNITABAI BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24200720230198095 20/07/2023 kamla 1725006WL014056 kamla 00051 MAHB0000517 442 442 Processed 28/07/2023 209301564 kamla BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-050-001/280
(TAKLI MORI) 		1725006000NRG24200720230198101 20/07/2023 Mahesh 1725006WL014056 Mahesh 00051 MAHB0000517 442 442 Processed 29/07/2023 209301564 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-050-001/280
(TAKLI MORI) 		1725006000NRG24200720230198100 20/07/2023 SHANTA BAI 1725006WL014056 SHANTA BAI 00051 MAHB0000517 442 442 Processed 29/07/2023 209301564 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-050-001/285
(TAKLI MORI) 		1725006000NRG24200720230198102 20/07/2023 mohan 1725006WL014056 mohan 00051 MAHB0000517 442 442 Processed 28/07/2023 209301564 mohan IDBI BANK(607095)
24 CHHAIGAON MAKHAN MP-25-006-050-001/285
(TAKLI MORI) 		1725006000NRG24200720230198103 20/07/2023 radha bai 1725006WL014056 radha bai 00051 MAHB0000517 442 442 Processed 28/07/2023 209301564 radhabai IDBI BANK(607095)
25 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24200720230198112 20/07/2023 dhanai 1725006WL014056 dhanai 00051 MAHB0000517 442 442 Processed 28/07/2023 209301564 dhanai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24200720230198111 20/07/2023 ramdas 1725006WL014056 ramdas 00051 MAHB0000517 442 442 Processed 28/07/2023 209301564 ramdas BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24200720230198121 20/07/2023 radhabai 1725006WL014056 radhabai 00051 MAHB0000517 442 442 Processed 28/07/2023 209301564 radhabai BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-050-001/87
(TAKLI MORI) 		1725006000NRG24200720230198128 20/07/2023 subham 1725006WL014056 subham 00051 MAHB0000517 442 442 Processed 28/07/2023 209301564 subham BANK OF INDIA(508505)
SubTotal 4862 4862
29 CHHAIGAON MAKHAN MP-25-006-050-001/49
(TAKLI MORI) 		1725006000NRG24200720230198125 20/07/2023 SIYA 1725006WL014056 SIYA 00089 CBIN0280761 442 442 Processed 28/07/2023 209301564 SIYA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
30 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24200720230198098 20/07/2023 heeralal 1725006WL014056 heeralal 00165 IBKL0000547 442 442 Processed 28/07/2023 209301564 heeralal IDBI BANK(607095)
SubTotal 442 442
31 CHHAIGAON MAKHAN MP-25-006-050-001/20589070
(TAKLI MORI) 		1725006000NRG24200720230198080 20/07/2023 mukesh 1725006WL014056 mukesh 00468 UBIN0544868 442 442 Processed 28/07/2023 209301564 mukesh UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 13702 13702

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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_200723APB_FTO_178123 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178123 Bank of India BKID0009502 KHANDWA 1768
3 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178123 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
4 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178123 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4862
5 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178123 Central Bank Of India CBIN0280761 KHANDWA 442
6 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178123 IDBI Bank IBKL0000547 KHANDWA 442
7 CHHAIGAON MAKHAN MP1725006_200723APB_FTO_178123 Union Bank of India UBIN0544868 KHANDWA 442

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