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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_050623APB_FTO_73610
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-25-006-001-002/46
(ABUD) 		1725006000NRG24050620230040311 05/06/2023 HARIOM 1725006WL004264 HARIOM 00045 BARB0KHANDW 1326 1326 Processed 09/06/2023 261562389 HARIOM BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-010-002/260
(BHIGAWA NANKARI) 		1725006000NRG24050620230040148 05/06/2023 DEEPAK CHHITAR 1725006WL004249 DEEPAK CHHITAR 00045 BARB0KHANDW 1326 1326 Processed 09/06/2023 261562389 DEEPAKCHHITAR BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-024-001/286
(DULHAR) 		1725006000NRG24050620230040127 05/06/2023 bhagwat 1725006WL004245 bhagwat 00045 BARB0KHANDW 1326 1326 Processed 09/06/2023 261562389 bhagwat BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-024-001/500-B
(DULHAR) 		1725006000NRG24050620230040131 05/06/2023 seema 1725006WL004245 seema 00045 BARB0KHANDW 1326 1326 Processed 10/06/2023 261562389 seema INDUSIND BANK(607189)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-009-001/882-A
(BARUD) 		1725006009NRG24050620230040496 05/06/2023 CHHAYA SACHIN 1725006009WL004270 CHHAYA SACHIN 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 CHHAYASACHIN BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006009NRG24050620230040498 05/06/2023 AKRAM SHARIF 1725006009WL004270 AKRAM SHARIF 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 AKRAMSHARIF BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/883
(BARUD) 		1725006009NRG24050620230040497 05/06/2023 AMIR SHARIF 1725006009WL004270 AMIR SHARIF 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 AMIRSHARIF BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/935
(BARUD) 		1725006009NRG24050620230040499 05/06/2023 ROHIT DILIP 1725006009WL004270 ROHIT DILIP 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 ROHITDILIP BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-010-002/155
(BHIGAWA NANKARI) 		1725006010NRG24050620230040500 05/06/2023 babulal 1725006010WL004271 babulal 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHHAIGAON MAKHAN MP-25-006-010-002/172
(BHIGAWA NANKARI) 		1725006010NRG24050620230040502 05/06/2023 dasharath fattu 1725006010WL004271 dasharath fattu 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 dasharathfattu BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-010-002/192
(BHIGAWA NANKARI) 		1725006010NRG24050620230040503 05/06/2023 gopal 1725006010WL004271 gopal 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 gopal STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-010-002/21
(BHIGAWA NANKARI) 		1725006010NRG24050620230040505 05/06/2023 nankraam motiraam 1725006010WL004271 nankraam motiraam 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 nankraammotiraam BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-010-002/21
(BHIGAWA NANKARI) 		1725006010NRG24050620230040507 05/06/2023 VASUDEV 1725006010WL004271 VASUDEV 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 VASUDEV BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-010-002/211
(BHIGAWA NANKARI) 		1725006010NRG24050620230040510 05/06/2023 RADHESHYAM NANDU 1725006010WL004271 RADHESHYAM NANDU 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 RADHESHYAMNANDU BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-010-002/216
(BHIGAWA NANKARI) 		1725006010NRG24050620230040511 05/06/2023 baliram 1725006010WL004271 baliram 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 baliram AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHHAIGAON MAKHAN MP-25-006-010-002/239
(BHIGAWA NANKARI) 		1725006010NRG24050620230040513 05/06/2023 LOKENDRA SINGH 1725006010WL004271 LOKENDRA SINGH 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 LOKENDRASINGH BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-010-002/243-B
(BHIGAWA NANKARI) 		1725006010NRG24050620230040514 05/06/2023 mukesh bhagawan 1725006010WL004271 mukesh bhagawan 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 mukeshbhagawan AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHHAIGAON MAKHAN MP-25-006-012-003/171
(BHUIFAL) 		1725006058NRG24050620230040110 05/06/2023 Kailash 1725006058WL004240 Kailash 00048 BKID0009507 1326 1326 Processed 09/06/2023 261562389 Kailash BANK OF INDIA(508505)
SubTotal 18564 18564
19 CHHAIGAON MAKHAN MP-25-006-024-001/272
(DULHAR) 		1725006000NRG24050620230040120 05/06/2023 radhesaym 1725006WL004243 radhesaym 00048 BKID0009522 1326 1326 Processed 09/06/2023 261562389 radhesaym BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-024-001/37
(DULHAR) 		1725006000NRG24050620230040114 05/06/2023 Parmilabai 1725006WL004241 Parmilabai 00048 BKID0009522 1326 1326 Processed 09/06/2023 261562389 Parmilabai HDFC BANK LTD(607152)
21 CHHAIGAON MAKHAN MP-25-006-024-001/37
(DULHAR) 		1725006000NRG24050620230040113 05/06/2023 RAMLAL DAGADU 1725006WL004241 RAMLAL DAGADU 00048 BKID0009522 1326 1326 Processed 09/06/2023 261562389 RAMLALDAGADU IDFC BANK LIMITED(608117)
22 CHHAIGAON MAKHAN MP-25-006-024-001/7
(DULHAR) 		1725006000NRG24050620230040122 05/06/2023 Banvari 1725006WL004244 Banvari 00048 BKID0009522 1326 1326 Processed 09/06/2023 261562389 Banvari BANK OF INDIA(508505)
SubTotal 5304 5304
23 CHHAIGAON MAKHAN MP-25-006-010-002/216
(BHIGAWA NANKARI) 		1725006010NRG24050620230040512 05/06/2023 banti 1725006010WL004271 banti 00048 BKID0009534 1326 1326 Processed 09/06/2023 261562389 banti BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-054-002/235-C
(TOKARKHEDA) 		1725006000NRG24050620230040151 05/06/2023 Bibisan 1725006WL004249 Bibisan 00048 BKID0009534 1326 1326 Processed 09/06/2023 261562389 Bibisan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 CHHAIGAON MAKHAN MP-25-006-024-001/227
(DULHAR) 		1725006000NRG24050620230040118 05/06/2023 Kasturi 1725006WL004243 Kasturi 00051 MAHB0000143 1326 1326 Processed 09/06/2023 261562389 Kasturi BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-024-001/227
(DULHAR) 		1725006000NRG24050620230040119 05/06/2023 Sanjay 1725006WL004243 Sanjay 00051 MAHB0000143 1326 1326 Processed 09/06/2023 261562389 Sanjay STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-024-001/7
(DULHAR) 		1725006000NRG24050620230040123 05/06/2023 gulab bai 1725006WL004244 gulab bai 00051 MAHB0000143 1326 1326 Processed 09/06/2023 261562389 gulabbai BANK OF INDIA(508505)
SubTotal 3978 3978
28 CHHAIGAON MAKHAN MP-25-006-010-002/21
(BHIGAWA NANKARI) 		1725006010NRG24050620230040506 05/06/2023 Ashabai 1725006010WL004271 Ashabai 00051 MAHB0000517 1326 1326 Processed 09/06/2023 261562389 Ashabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-010-002/293
(BHIGAWA NANKARI) 		1725006000NRG24050620230040149 05/06/2023 Bhagawan 1725006WL004249 Bhagawan 00415 SBIN0012159 1326 1326 Processed 09/06/2023 261562389 Bhagawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-024-001/286
(DULHAR) 		1725006000NRG24050620230040126 05/06/2023 radhakrishn 1725006WL004245 radhakrishn 00415 SBIN0013650 1326 1326 Processed 09/06/2023 261562389 radhakrishn BANK OF INDIA(508505)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-010-002/192
(BHIGAWA NANKARI) 		1725006010NRG24050620230040504 05/06/2023 jitendra 1725006010WL004271 jitendra 00415 SBIN0017111 1326 1326 Processed 09/06/2023 261562389 jitendra STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006000NRG24050620230040146 05/06/2023 bansal patil 1725006WL004249 bansal patil 00415 SBIN0017111 1326 1326 Processed 09/06/2023 261562389 bansalpatil BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-003/171
(BHUIFAL) 		1725006058NRG24050620230040112 05/06/2023 JITENDRA PATIDAR 1725006058WL004240 JITENDRA PATIDAR 00415 SBIN0017111 1326 1326 Processed 09/06/2023 261562389 JITENDRAPATIDAR BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
34 CHHAIGAON MAKHAN MP-25-006-024-001/153
(DULHAR) 		1725006000NRG24050620230040124 05/06/2023 rajkumar 1725006WL004245 rajkumar 00666 IDFB0041303 1326 1326 Processed 09/06/2023 261562389 rajkumar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-010-002/163
(BHIGAWA NANKARI) 		1725006010NRG24050620230040501 05/06/2023 mahesh 1725006010WL004271 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261562389 mahesh BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-010-002/249
(BHIGAWA NANKARI) 		1725006010NRG24050620230040516 05/06/2023 mahesh kumar 1725006010WL004271 mahesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261562389 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 47736 47736

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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_050623APB_FTO_73610 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 Bank of India BKID0009507 BARUD 18564
3 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 Bank of India BKID0009522 RUSTAMPUR 5304
4 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
5 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 Bank of Maharastra MAHB0000143 PANDHANA 3978
6 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
10 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 IDFC Bank IDFB0041303 Pandhana 1326
11 CHHAIGAON MAKHAN MP1725006_050623APB_FTO_73610 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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