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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280823APB_FTO_239086
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-25-006-012-002/166
(BHUIFAL) 		1725006000NRG24280820230279485 28/08/2023 Harakchand Mansharam 1725006WL020536 Harakchand Mansharam 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 HarakchandMansharam BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG24280820230279486 28/08/2023 SHREERAM 1725006WL020536 SHREERAM 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-012-002/185-C
(BHUIFAL) 		1725006000NRG24280820230279490 28/08/2023 sivacharan 1725006WL020536 sivacharan 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 sivacharan BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-002/202
(BHUIFAL) 		1725006000NRG24280820230279493 28/08/2023 zabar 1725006WL020536 zabar 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 zabar BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006000NRG24280820230279494 28/08/2023 laxminarayan 1725006WL020536 laxminarayan 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 laxminarayan BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24280820230279498 28/08/2023 komal 1725006WL020536 komal 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 komal BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/236
(BHUIFAL) 		1725006000NRG24280820230279499 28/08/2023 sima 1725006WL020536 sima 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 sima BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/239
(BHUIFAL) 		1725006000NRG24280820230279501 28/08/2023 PUSHPA 1725006WL020536 PUSHPA 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 PUSHPA IDFC BANK LIMITED(608117)
9 CHHAIGAON MAKHAN MP-25-006-012-002/239
(BHUIFAL) 		1725006000NRG24280820230279500 28/08/2023 Totaram Raghunath 1725006WL020536 Totaram Raghunath 00048 BKID0009507 1105 1105 Processed 01/09/2023 843760496 TotaramRaghunath BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/29
(BHUIFAL) 		1725006000NRG24280820230279502 28/08/2023 Hukumchand Gotulal 1725006WL020536 Hukumchand Gotulal 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 HukumchandGotulal STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-012-002/29-A
(BHUIFAL) 		1725006000NRG24280820230279503 28/08/2023 RAJENDRA 1725006WL020536 RAJENDRA 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 RAJENDRA BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006000NRG24280820230279506 28/08/2023 sangita 1725006WL020536 sangita 00048 BKID0009507 663 663 Processed 01/09/2023 843760496 sangita BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006000NRG24280820230279505 28/08/2023 vijay choutu 1725006WL020536 vijay choutu 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 vijaychoutu BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/70
(BHUIFAL) 		1725006000NRG24280820230279507 28/08/2023 Sevakram Mojilal 1725006WL020536 Sevakram Mojilal 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 SevakramMojilal BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/85-A
(BHUIFAL) 		1725006000NRG24280820230279509 28/08/2023 naharu bhokar 1725006WL020536 naharu bhokar 00048 BKID0009507 1105 1105 Processed 01/09/2023 843760496 naharubhokar INDIAN BANK(607105)
16 CHHAIGAON MAKHAN MP-25-006-012-003/116
(BHUIFAL) 		1725006000NRG24280820230279510 28/08/2023 Madan Sakharam 1725006WL020536 Madan Sakharam 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 MadanSakharam BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/116
(BHUIFAL) 		1725006000NRG24280820230279511 28/08/2023 Sarsvati 1725006WL020536 Sarsvati 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 Sarsvati BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/135
(BHUIFAL) 		1725006000NRG24280820230279512 28/08/2023 VIKRAM 1725006WL020536 VIKRAM 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 VIKRAM BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-003/135-A
(BHUIFAL) 		1725006000NRG24280820230279514 28/08/2023 Ramkali 1725006WL020536 Ramkali 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 Ramkali BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/135-A
(BHUIFAL) 		1725006000NRG24280820230279513 28/08/2023 RAMKALI 1725006WL020536 RAMKALI 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 RAMKALI BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-003/135-B
(BHUIFAL) 		1725006000NRG24280820230279515 28/08/2023 jyotibai radhesyam 1725006WL020536 jyotibai radhesyam 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 jyotibairadhesyam BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-003/152
(BHUIFAL) 		1725006000NRG24280820230279517 28/08/2023 banaarasbai ounkar 1725006WL020536 banaarasbai ounkar 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 banaarasbaiounkar BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-003/152
(BHUIFAL) 		1725006000NRG24280820230279518 28/08/2023 gajanand ounkar 1725006WL020536 gajanand ounkar 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 gajanandounkar BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-003/152
(BHUIFAL) 		1725006000NRG24280820230279519 28/08/2023 Kanchan 1725006WL020536 Kanchan 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 Kanchan BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-012-003/152
(BHUIFAL) 		1725006000NRG24280820230279516 28/08/2023 ONKAR SIKADAR 1725006WL020536 ONKAR SIKADAR 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 ONKARSIKADAR BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-003/200
(BHUIFAL) 		1725006000NRG24280820230279520 28/08/2023 tara 1725006WL020536 tara 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 tara BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-003/228-A
(BHUIFAL) 		1725006000NRG24280820230279521 28/08/2023 Mukesh 1725006WL020536 Mukesh 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 Mukesh BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-003/228-A
(BHUIFAL) 		1725006000NRG24280820230279522 28/08/2023 Vandana 1725006WL020536 Vandana 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 Vandana BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-003/25
(BHUIFAL) 		1725006000NRG24280820230279523 28/08/2023 chetram anokhilal 1725006WL020536 chetram anokhilal 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 chetramanokhilal BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-012-003/25
(BHUIFAL) 		1725006000NRG24280820230279524 28/08/2023 kusum bai 1725006WL020536 kusum bai 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 kusumbai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-003/51
(BHUIFAL) 		1725006000NRG24280820230279526 28/08/2023 Kusum 1725006WL020536 Kusum 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 Kusum BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-003/51
(BHUIFAL) 		1725006000NRG24280820230279525 28/08/2023 rajesh 1725006WL020536 rajesh 00048 BKID0009507 1326 1326 Processed 01/09/2023 843760496 rajesh BANK OF INDIA(508505)
SubTotal 41327 41327
33 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24280820230279488 28/08/2023 savtri 1725006WL020536 savtri 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843760496 savtri BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-012-002/70
(BHUIFAL) 		1725006000NRG24280820230279508 28/08/2023 Lakshmi Narayan patel 1725006WL020536 Lakshmi Narayan patel 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843760496 LakshmiNarayanpatel BANK OF INDIA(508505)
SubTotal 2652 2652
35 CHHAIGAON MAKHAN MP-25-006-012-002/157
(BHUIFAL) 		1725006000NRG24280820230279484 28/08/2023 resham 1725006WL020536 resham 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843760496 resham STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-012-002/183-C
(BHUIFAL) 		1725006000NRG24280820230279487 28/08/2023 JITENDRA RADHESHYAM 1725006WL020536 JITENDRA RADHESHYAM 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843760496 JITENDRARADHESHYAM BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-002/190-B
(BHUIFAL) 		1725006000NRG24280820230279492 28/08/2023 archna 1725006WL020536 archna 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843760496 archna STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24280820230279497 28/08/2023 devendra 1725006WL020536 devendra 00415 SBIN0017111 1326 1326 Processed 01/09/2023 843760496 devendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
39 CHHAIGAON MAKHAN MP-25-006-012-002/30
(BHUIFAL) 		1725006000NRG24280820230279504 28/08/2023 rekhabai dilip 1725006WL020536 rekhabai dilip 00697 BKID0MG0285 1326 1326 Processed 01/09/2023 843760496 rekhabaidilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50609 50609

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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_280823APB_FTO_239086 Bank of India BKID0009507 BARUD 41327
2 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_239086 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_239086 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
4 CHHAIGAON MAKHAN MP1725006_280823APB_FTO_239086 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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