Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300923APB_FTO_296612
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-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24300920230324839 30/09/2023 bhavna 1725006WL024406 bhavna 00045 BARB0DUDGAO 1105 1105 Processed 09/11/2023 294863556 bhavna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-022-001/106-B
(DHANGAON) 		1725006000NRG24300920230324858 30/09/2023 vandana 1725006WL024408 vandana 00048 BKID0009514 1547 1547 Processed 09/11/2023 294863556 vandana BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24300920230324835 30/09/2023 kanchan bai 1725006WL024406 kanchan bai 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 kanchanbai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-022-001/143-A
(DHANGAON) 		1725006000NRG24300920230324836 30/09/2023 krishnpal 1725006WL024406 krishnpal 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 krishnpal BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-022-001/143-B
(DHANGAON) 		1725006000NRG24300920230324837 30/09/2023 govind 1725006WL024406 govind 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 govind BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24300920230324838 30/09/2023 gautam 1725006WL024406 gautam 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 gautam BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-022-001/293-A
(DHANGAON) 		1725006000NRG24300920230324860 30/09/2023 keerti 1725006WL024408 keerti 00048 BKID0009514 1547 1547 Processed 09/11/2023 294863556 keerti BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-022-001/293-A
(DHANGAON) 		1725006000NRG24300920230324859 30/09/2023 rahul 1725006WL024408 rahul 00048 BKID0009514 1547 1547 Processed 09/11/2023 294863556 rahul BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/324-A
(DHANGAON) 		1725006000NRG24300920230324840 30/09/2023 ramkumar 1725006WL024406 ramkumar 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 ramkumar BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-022-001/448-A
(DHANGAON) 		1725006000NRG24300920230324831 30/09/2023 vijay babulal 1725006WL024405 vijay babulal 00048 BKID0009514 1547 1547 Processed 09/11/2023 294863556 vijaybabulal BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-022-001/452
(DHANGAON) 		1725006000NRG24300920230324832 30/09/2023 ANITABAI 1725006WL024405 ANITABAI 00048 BKID0009514 1547 1547 Processed 09/11/2023 294863556 ANITABAI BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/526
(DHANGAON) 		1725006000NRG24300920230324842 30/09/2023 dinesh 1725006WL024406 dinesh 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 dinesh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24300920230324843 30/09/2023 Gulabchan Manakchand 1725006WL024406 Gulabchan Manakchand 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 GulabchanManakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24300920230324844 30/09/2023 gulabchand manakchand 1725006WL024406 gulabchand manakchand 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 gulabchandmanakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 CHHAIGAON MAKHAN MP-25-006-022-001/570
(DHANGAON) 		1725006000NRG24300920230324848 30/09/2023 pinki 1725006WL024406 pinki 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 pinki BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/570
(DHANGAON) 		1725006000NRG24300920230324847 30/09/2023 rakesh 1725006WL024406 rakesh 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 rakesh BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG24300920230324850 30/09/2023 MOHAN 1725006WL024406 MOHAN 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 MOHAN BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG24300920230324849 30/09/2023 MOHAN 1725006WL024406 MOHAN 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24300920230324852 30/09/2023 naju bai 1725006WL024406 naju bai 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 najubai INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24300920230324853 30/09/2023 devraj dulichand 1725006WL024406 devraj dulichand 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 devrajdulichand STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24300920230324854 30/09/2023 devraj dulichand 1725006WL024406 devraj dulichand 00048 BKID0009514 1105 1105 Processed 09/11/2023 294863556 devrajdulichand BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-022-001/710
(DHANGAON) 		1725006000NRG24300920230324833 30/09/2023 jitendra sukhadev 1725006WL024405 jitendra sukhadev 00048 BKID0009514 1547 1547 Processed 09/11/2023 294863556 jitendrasukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-022-001/710
(DHANGAON) 		1725006000NRG24300920230324834 30/09/2023 POOJABAI JITENDRA GULYA 1725006WL024405 POOJABAI JITENDRA GULYA 00048 BKID0009514 1547 1547 Processed 09/11/2023 294863556 POOJABAIJITENDRAGULYA BANK OF INDIA(508505)
SubTotal 27404 27404
24 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24300920230324841 30/09/2023 shyam 1725006WL024406 shyam 00048 BKID0009908 1105 1105 Processed 09/11/2023 294863556 shyam BANK OF INDIA(508505)
SubTotal 1105 1105
25 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24300920230324846 30/09/2023 muskan rathod 1725006WL024406 muskan rathod 00415 SBIN0003714 1105 1105 Processed 09/11/2023 294863556 muskanrathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 30719 30719

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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_300923APB_FTO_296612 Bank of Baroda BARB0DUDGAO DUDGAON 1105
2 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296612 Bank of India BKID0009514 DHANGOAN 27404
3 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296612 Bank of India BKID0009908 ANJAD 1105
4 CHHAIGAON MAKHAN MP1725006_300923APB_FTO_296612 State Bank of India SBIN0003714 KHARGONE 1105

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