Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281023APB_FTO_336360
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-25-006-023-001/101-A
(DODWADA) 		1725006000NRG24281020230352930 28/10/2023 sagar bai 1725006WL026798 sagar bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289254058 sagarbai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24281020230352934 28/10/2023 sushila bai 1725006WL026798 sushila bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 289254058 sushilabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-043-001/360-B
(SALAI) 		1725006000NRG24281020230353059 28/10/2023 MARIYA 1725006WL026806 MARIYA 00051 MAHB0000142 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
4 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24281020230352929 28/10/2023 ravindra singh 1725006WL026798 ravindra singh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289254058 ravindrasingh BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24281020230352932 28/10/2023 Archna bai 1725006WL026798 Archna bai 00051 MAHB0000517 1326 1326 Processed 08/11/2023 289254058 Archnabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-023-001/101-B
(DODWADA) 		1725006000NRG24281020230352931 28/10/2023 Rajendra singh sisodiya 1725006WL026798 Rajendra singh sisodiya 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289254058 Rajendrasinghsisodiya BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
7 CHHAIGAON MAKHAN MP-25-006-043-001/304-B
(SALAI) 		1725006000NRG24281020230353058 28/10/2023 sajnabai 1725006WL026805 sajnabai 00462 UCBA0001345 1547 1547 Processed 08/11/2023 289254058 sajnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
8 CHHAIGAON MAKHAN MP-25-006-043-001/147-A
(SALAI) 		1725006000NRG24281020230353157 28/10/2023 Manisha 1725006WL026814 Manisha 00666 IDFB0041302 1326 1326 Processed 08/11/2023 289254058 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-043-001/107
(SALAI) 		1725006000NRG24281020230353064 28/10/2023 PANNALAL CHHAJJU 1725006WL026810 PANNALAL CHHAJJU 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 289254058 PANNALALCHHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAIGAON MAKHAN MP-25-006-043-001/107
(SALAI) 		1725006000NRG24281020230353065 28/10/2023 sujan bai 1725006WL026810 sujan bai 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 289254058 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-043-001/114
(SALAI) 		1725006000NRG24281020230353062 28/10/2023 DURGA BAI 1725006WL026808 DURGA BAI 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-043-001/114
(SALAI) 		1725006000NRG24281020230353061 28/10/2023 Gorelal 1725006WL026808 Gorelal 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-043-001/147
(SALAI) 		1725006000NRG24281020230353156 28/10/2023 gulshan 1725006WL026814 gulshan 00697 BKID0MG0268 1326 1326 Processed 08/11/2023 289254058 gulshan UCO BANK(607066)
14 CHHAIGAON MAKHAN MP-25-006-043-001/156
(SALAI) 		1725006000NRG24281020230353132 28/10/2023 DAMADU BHARATA 1725006WL026812 DAMADU BHARATA 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 DAMADUBHARATA NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-043-001/207
(SALAI) 		1725006000NRG24281020230353060 28/10/2023 sumitrabai MAYARAM 1725006WL026807 sumitrabai MAYARAM 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 sumitrabaiMAYARAM UCO BANK(607066)
16 CHHAIGAON MAKHAN MP-25-006-043-001/284
(SALAI) 		1725006000NRG24281020230353133 28/10/2023 govind 1725006WL026812 govind 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 govind NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-043-001/284
(SALAI) 		1725006000NRG24281020230353134 28/10/2023 MANGATI 1725006WL026812 MANGATI 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 MANGATI NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-043-001/304-B
(SALAI) 		1725006000NRG24281020230353057 28/10/2023 BALIRAM ANOKHI 1725006WL026805 BALIRAM ANOKHI 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 BALIRAMANOKHI NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-043-001/320-B
(SALAI) 		1725006000NRG24281020230353171 28/10/2023 Girjabai 1725006WL026816 Girjabai 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 Girjabai NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-043-001/320-B
(SALAI) 		1725006000NRG24281020230353170 28/10/2023 GIRJABAI 1725006WL026816 GIRJABAI 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 GIRJABAI UCO BANK(607066)
21 CHHAIGAON MAKHAN MP-25-006-043-001/6
(SALAI) 		1725006000NRG24281020230353172 28/10/2023 FUNDA BAI 1725006WL026816 FUNDA BAI 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-043-001/6
(SALAI) 		1725006000NRG24281020230353173 28/10/2023 JOSHI 1725006WL026816 JOSHI 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 JOSHI UCO BANK(607066)
23 CHHAIGAON MAKHAN MP-25-006-043-001/92
(SALAI) 		1725006000NRG24281020230353063 28/10/2023 BALIRAM 1725006WL026809 BALIRAM 00697 BKID0MG0268 1547 1547 Processed 08/11/2023 289254058 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
24 CHHAIGAON MAKHAN MP-25-006-023-001/101
(DODWADA) 		1725006000NRG24281020230352928 28/10/2023 basu bai 1725006WL026798 basu bai 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289254058 basubai IDFC BANK LIMITED(608117)
25 CHHAIGAON MAKHAN MP-25-006-023-001/102
(DODWADA) 		1725006000NRG24281020230352933 28/10/2023 dhansingh 1725006WL026798 dhansingh 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289254058 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24281020230352936 28/10/2023 Raghunath 1725006WL026798 Raghunath 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 289254058 Raghunath BANK OF INDIA(508505)
SubTotal 3978 3978
27 CHHAIGAON MAKHAN MP-25-006-023-001/110-B
(DODWADA) 		1725006000NRG24281020230352935 28/10/2023 pirynka bai 1725006WL026798 pirynka bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289254058 pirynkabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 37570 37570

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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_281023APB_FTO_336360 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
2 CHHAIGAON MAKHAN MP1725006_281023APB_FTO_336360 Bank of Maharastra MAHB0000142 KHANDWA 221
3 CHHAIGAON MAKHAN MP1725006_281023APB_FTO_336360 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_281023APB_FTO_336360 UCO Bank UCBA0001345 KALMUKHI 1547
5 CHHAIGAON MAKHAN MP1725006_281023APB_FTO_336360 IDFC Bank IDFB0041302 Khandwa Branch 1326
6 CHHAIGAON MAKHAN MP1725006_281023APB_FTO_336360 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 22542
7 CHHAIGAON MAKHAN MP1725006_281023APB_FTO_336360 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
8 CHHAIGAON MAKHAN MP1725006_281023APB_FTO_336360 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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