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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281223APB_FTO_410628
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-25-006-015-001/102
(CHHAIGAON DEVI) 		1725006000NRG24271220230428652 28/12/2023 tarabai kamalchand 1725006WL031397 tarabai kamalchand 00048 BKID0009516 1326 1326 Processed 12/03/2024 663892964 tarabaikamalchand BANK OF MAHARASHTRA(607387)
2 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24271220230428655 28/12/2023 neelabai jagdish 1725006WL031397 neelabai jagdish 00048 BKID0009516 1326 1326 Processed 12/03/2024 663892964 neelabaijagdish BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-015-001/154
(CHHAIGAON DEVI) 		1725006000NRG24271220230428656 28/12/2023 KASHIRAM MOHAN 1725006WL031397 KASHIRAM MOHAN 00048 BKID0009516 1326 1326 Processed 12/03/2024 663892964 KASHIRAMMOHAN BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-015-001/179
(CHHAIGAON DEVI) 		1725006000NRG24271220230428662 28/12/2023 jamila ishak 1725006WL031397 jamila ishak 00048 BKID0009516 1326 1326 Processed 12/03/2024 663892964 jamilaishak BANK OF INDIA(508505)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-015-001/353
(CHHAIGAON DEVI) 		1725006000NRG24271220230428696 28/12/2023 Shantilal 1725006WL031397 Shantilal 00048 BKID0009534 1326 1326 Rejected 12/03/2024 663892964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24271220230428651 28/12/2023 Akhilesh 1725006WL031397 Akhilesh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Akhilesh BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-015-001/101
(CHHAIGAON DEVI) 		1725006000NRG24271220230428650 28/12/2023 Akhilesh chhitar 1725006WL031397 Akhilesh chhitar 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Akhileshchhitar CENTRAL BANK OF INDIA(607115)
8 CHHAIGAON MAKHAN MP-25-006-015-001/104
(CHHAIGAON DEVI) 		1725006000NRG24271220230428654 28/12/2023 JAGDISH NANAKARAM 1725006WL031397 JAGDISH NANAKARAM 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 JAGDISHNANAKARAM BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-015-001/154-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428657 28/12/2023 Jitendra Kashiram 1725006WL031397 Jitendra Kashiram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 JitendraKashiram BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG24271220230428659 28/12/2023 durgaram 1725006WL031397 durgaram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 durgaram BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG24271220230428658 28/12/2023 RAMA BAI 1725006WL031397 RAMA BAI 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 RAMABAI BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-015-001/166
(CHHAIGAON DEVI) 		1725006000NRG24271220230428660 28/12/2023 kantilal 1725006WL031397 kantilal 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 kantilal BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-015-001/179
(CHHAIGAON DEVI) 		1725006000NRG24271220230428663 28/12/2023 Ishak 1725006WL031397 Ishak 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Ishak STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-015-001/205
(CHHAIGAON DEVI) 		1725006000NRG24271220230428664 28/12/2023 Ganpat Ramaji 1725006WL031397 Ganpat Ramaji 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 GanpatRamaji BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-015-001/205
(CHHAIGAON DEVI) 		1725006000NRG24271220230428665 28/12/2023 kamlesh 1725006WL031397 kamlesh 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 kamlesh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-015-001/215-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428667 28/12/2023 Mahesh Shriram 1725006WL031397 Mahesh Shriram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 MaheshShriram CANARA BANK(508532)
17 CHHAIGAON MAKHAN MP-25-006-015-001/215-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428668 28/12/2023 ushabai 1725006WL031397 ushabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 ushabai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-015-001/228
(CHHAIGAON DEVI) 		1725006000NRG24271220230428669 28/12/2023 mahesh lakshminarayan 1725006WL031397 mahesh lakshminarayan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 maheshlakshminarayan BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-015-001/231
(CHHAIGAON DEVI) 		1725006000NRG24271220230428670 28/12/2023 Tajrachand Kadawa 1725006WL031397 Tajrachand Kadawa 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 TajrachandKadawa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 CHHAIGAON MAKHAN MP-25-006-015-001/235-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428671 28/12/2023 Santoshbai 1725006WL031397 Santoshbai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Santoshbai BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-015-001/236
(CHHAIGAON DEVI) 		1725006000NRG24271220230428672 28/12/2023 Anandram 1725006WL031397 Anandram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Anandram BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-015-001/236
(CHHAIGAON DEVI) 		1725006000NRG24271220230428673 28/12/2023 sumanbai 1725006WL031397 sumanbai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 sumanbai BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-015-001/236-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428674 28/12/2023 kavitabai 1725006WL031397 kavitabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 kavitabai BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-015-001/237
(CHHAIGAON DEVI) 		1725006000NRG24271220230428675 28/12/2023 Premlal Pannalal 1725006WL031397 Premlal Pannalal 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 PremlalPannalal BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-015-001/248-B
(CHHAIGAON DEVI) 		1725006000NRG24271220230428676 28/12/2023 Gajanand Anokhi 1725006WL031397 Gajanand Anokhi 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663892964 GajanandAnokhi UNION BANK OF INDIA(508500)
26 CHHAIGAON MAKHAN MP-25-006-015-001/257-C
(CHHAIGAON DEVI) 		1725006000NRG24271220230428678 28/12/2023 Rajesh 1725006WL031397 Rajesh 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663892964 Rajesh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-015-001/263
(CHHAIGAON DEVI) 		1725006000NRG24271220230428679 28/12/2023 ganpat nanakram 1725006WL031397 ganpat nanakram 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663892964 ganpatnanakram BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-015-001/268
(CHHAIGAON DEVI) 		1725006000NRG24271220230428680 28/12/2023 SEVAKRAM MANSHARAM 1725006WL031397 SEVAKRAM MANSHARAM 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663892964 SEVAKRAMMANSHARAM BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-015-001/268-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428682 28/12/2023 Radhabai 1725006WL031397 Radhabai 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663892964 Radhabai BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-015-001/268-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428683 28/12/2023 Shantilal 1725006WL031397 Shantilal 00051 MAHB0000517 1105 1105 Processed 12/03/2024 663892964 Shantilal BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-015-001/274
(CHHAIGAON DEVI) 		1725006000NRG24271220230428686 28/12/2023 MANSHARAM BHAIRAM 1725006WL031397 MANSHARAM BHAIRAM 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 MANSHARAMBHAIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 CHHAIGAON MAKHAN MP-25-006-015-001/307
(CHHAIGAON DEVI) 		1725006000NRG24271220230428687 28/12/2023 Yunus Hamid 1725006WL031397 Yunus Hamid 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 YunusHamid BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-015-001/311
(CHHAIGAON DEVI) 		1725006000NRG24271220230428688 28/12/2023 Prabhulal 1725006WL031397 Prabhulal 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Prabhulal BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-015-001/312
(CHHAIGAON DEVI) 		1725006000NRG24271220230428689 28/12/2023 Samina Bee 1725006WL031397 Samina Bee 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 SaminaBee BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-015-001/350
(CHHAIGAON DEVI) 		1725006000NRG24271220230428695 28/12/2023 Gulabchand 1725006WL031397 Gulabchand 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Gulabchand UNION BANK OF INDIA(508500)
36 CHHAIGAON MAKHAN MP-25-006-015-001/64
(CHHAIGAON DEVI) 		1725006000NRG24271220230428698 28/12/2023 Kadvibai 1725006WL031397 Kadvibai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Kadvibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAIGAON MAKHAN MP-25-006-015-001/64
(CHHAIGAON DEVI) 		1725006000NRG24271220230428697 28/12/2023 KADWA GULBA 1725006WL031397 KADWA GULBA 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 KADWAGULBA BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-015-001/69-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428700 28/12/2023 Girjabai 1725006WL031397 Girjabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Girjabai BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-015-001/84
(CHHAIGAON DEVI) 		1725006000NRG24271220230428703 28/12/2023 Basantabai 1725006WL031397 Basantabai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 Basantabai CANARA BANK(508532)
40 CHHAIGAON MAKHAN MP-25-006-015-001/84
(CHHAIGAON DEVI) 		1725006000NRG24271220230428702 28/12/2023 Manshram Mangeelal 1725006WL031397 Manshram Mangeelal 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663892964 ManshramMangeelal CANARA BANK(508532)
SubTotal 45084 45084
41 CHHAIGAON MAKHAN MP-25-006-015-001/252
(CHHAIGAON DEVI) 		1725006000NRG24271220230428677 28/12/2023 rina 1725006WL031397 rina 00415 SBIN0013650 1105 1105 Processed 12/03/2024 663892964 rina CANARA BANK(508532)
SubTotal 1105 1105
42 CHHAIGAON MAKHAN MP-25-006-015-001/344
(CHHAIGAON DEVI) 		1725006000NRG24271220230428690 28/12/2023 Jayshri 1725006WL031397 Jayshri 00415 SBIN0030102 1326 1326 Processed 12/03/2024 663892964 Jayshri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24271220230428684 28/12/2023 Manoj 1725006WL031397 Manoj 00468 UBIN0544868 1105 1105 Processed 12/03/2024 663892964 Manoj UNION BANK OF INDIA(508500)
44 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG24271220230428685 28/12/2023 Pooja 1725006WL031397 Pooja 00468 UBIN0544868 1105 1105 Processed 12/03/2024 663892964 Pooja CENTRAL BANK OF INDIA(607115)
45 CHHAIGAON MAKHAN MP-25-006-015-001/349
(CHHAIGAON DEVI) 		1725006000NRG24271220230428692 28/12/2023 bharti 1725006WL031397 bharti 00468 UBIN0544868 1326 1326 Processed 12/03/2024 663892964 bharti BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-015-001/349
(CHHAIGAON DEVI) 		1725006000NRG24271220230428691 28/12/2023 gendalal 1725006WL031397 gendalal 00468 UBIN0544868 1326 1326 Processed 12/03/2024 663892964 gendalal BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-015-001/349
(CHHAIGAON DEVI) 		1725006000NRG24271220230428693 28/12/2023 parmanand 1725006WL031397 parmanand 00468 UBIN0544868 1326 1326 Processed 12/03/2024 663892964 parmanand BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-015-001/349
(CHHAIGAON DEVI) 		1725006000NRG24271220230428694 28/12/2023 savita 1725006WL031397 savita 00468 UBIN0544868 1326 1326 Processed 12/03/2024 663892964 savita BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-015-001/69-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428701 28/12/2023 Manish 1725006WL031397 Manish 00468 UBIN0544868 1326 1326 Processed 12/03/2024 663892964 Manish UNION BANK OF INDIA(508500)
SubTotal 8840 8840
50 CHHAIGAON MAKHAN MP-25-006-015-001/69-A
(CHHAIGAON DEVI) 		1725006000NRG24271220230428699 28/12/2023 Kailash 1725006WL031397 Kailash 00666 IDFB0041302 1326 1326 Processed 12/03/2024 663892964 Kailash BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 64311 64311

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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_281223APB_FTO_410628 Bank of India BKID0009516 AHMEDPUR KHAIGAON 5304
2 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410628 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410628 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 45084
4 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410628 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1105
5 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410628 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410628 Union Bank of India UBIN0544868 KHANDWA 8840
7 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410628 IDFC Bank IDFB0041302 Khandwa Branch 1326

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