Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160723APB_FTO_171259
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-25-006-027-002/4
(KAKRIYA) 		1725006027NRG24160720230185246 16/07/2023 chhaya 1725006027WL013030 chhaya 00045 BARB0DUDGAO 1326 1326 Processed 21/07/2023 069997426 chhaya BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-032-001/156-A
(LAKHANGAON) 		1725006032NRG24160720230185319 16/07/2023 ganga 1725006032WL013034 ganga 00045 BARB0KHANDW 1547 1547 Processed 21/07/2023 069997426 ganga BANK OF BARODA(606985)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-032-001/156-A
(LAKHANGAON) 		1725006032NRG24160720230185318 16/07/2023 Dinesh 1725006032WL013034 Dinesh 00048 BKID0009512 1547 1547 Processed 21/07/2023 069997426 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 CHHAIGAON MAKHAN MP-25-006-002-001/1216
(AHMADPUR) 		1725006000NRG24160720230185716 16/07/2023 jarina 1725006WL013092 jarina 00048 BKID0009516 1547 1547 Processed 21/07/2023 069997426 jarina BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1271
(AHMADPUR) 		1725006000NRG24160720230185718 16/07/2023 akil 1725006WL013092 akil 00048 BKID0009516 1547 1547 Processed 21/07/2023 069997426 akil BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1271
(AHMADPUR) 		1725006000NRG24160720230185719 16/07/2023 sanno 1725006WL013092 sanno 00048 BKID0009516 1547 1547 Processed 21/07/2023 069997426 sanno BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1411
(AHMADPUR) 		1725006000NRG24160720230185708 16/07/2023 suresh mohan 1725006WL013090 suresh mohan 00048 BKID0009516 1547 1547 Processed 21/07/2023 069997426 sureshmohan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1411
(AHMADPUR) 		1725006000NRG24160720230185709 16/07/2023 uma 1725006WL013090 uma 00048 BKID0009516 1547 1547 Processed 21/07/2023 069997426 uma INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1484
(AHMADPUR) 		1725006000NRG24160720230185710 16/07/2023 parvati 1725006WL013090 parvati 00048 BKID0009516 1547 1547 Processed 21/07/2023 069997426 parvati BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/558-A
(AHMADPUR) 		1725006000NRG24160720230185711 16/07/2023 mukesh 1725006WL013091 mukesh 00048 BKID0009516 1547 1547 Processed 21/07/2023 069997426 mukesh BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-052-001/130
(TEMIKALA) 		1725006000NRG24160720230185324 16/07/2023 ganga 1725006WL013035 ganga 00048 BKID0009516 1326 1326 Processed 21/07/2023 069997426 ganga FINCARE SMALL FINANCE BANK LTD(608304)
12 CHHAIGAON MAKHAN MP-25-006-052-001/130
(TEMIKALA) 		1725006000NRG24160720230185323 16/07/2023 natthu 1725006WL013035 natthu 00048 BKID0009516 1326 1326 Processed 21/07/2023 069997426 natthu BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-052-001/157
(TEMIKALA) 		1725006000NRG24160720230185327 16/07/2023 Kanhiya 1725006WL013035 Kanhiya 00048 BKID0009516 1326 1326 Rejected 21/07/2023 069997426 A/c Blocked or Frozen
14 CHHAIGAON MAKHAN MP-25-006-052-001/157
(TEMIKALA) 		1725006000NRG24160720230185326 16/07/2023 kaniya 1725006WL013035 kaniya 00048 BKID0009516 1326 1326 Processed 21/07/2023 069997426 kaniya BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-052-001/157/B
(TEMIKALA) 		1725006000NRG24160720230185328 16/07/2023 bhagwan 1725006WL013035 bhagwan 00048 BKID0009516 221 221 Processed 21/07/2023 069997426 bhagwan BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-052-001/339
(TEMIKALA) 		1725006000NRG24160720230185332 16/07/2023 durgesh 1725006WL013036 durgesh 00048 BKID0009516 1326 1326 Processed 21/07/2023 069997426 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24160720230185330 16/07/2023 genda bai 1725006WL013035 genda bai 00048 BKID0009516 1326 1326 Processed 21/07/2023 069997426 gendabai BANK OF INDIA(508505)
SubTotal 19006 19006
18 CHHAIGAON MAKHAN MP-25-006-027-002/87
(KAKRIYA) 		1725006027NRG24160720230185247 16/07/2023 dhannalal 1725006027WL013030 dhannalal 00415 SBIN0017108 663 663 Processed 21/07/2023 069997426 dhannalal STATE BANK OF INDIA(508548)
SubTotal 663 663
19 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006032NRG24160720230185321 16/07/2023 ANITA 1725006032WL013034 ANITA 00415 SBIN0030337 1547 1547 Processed 21/07/2023 069997426 ANITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 CHHAIGAON MAKHAN MP-25-006-052-001/374
(TEMIKALA) 		1725006000NRG24160720230185329 16/07/2023 tukaram 1725006WL013035 tukaram 00666 IDFB0041302 1326 1326 Processed 21/07/2023 069997426 tukaram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-032-001/206
(LAKHANGAON) 		1725006032NRG24160720230185320 16/07/2023 GORELAL GOKHALE 1725006032WL013034 GORELAL GOKHALE 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069997426 GORELALGOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 CHHAIGAON MAKHAN MP-25-006-032-001/429
(LAKHANGAON) 		1725006032NRG24160720230185322 16/07/2023 RESHAM BAI 1725006032WL013034 RESHAM BAI 00697 BKID0MG0248 1547 1547 Processed 21/07/2023 069997426 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
23 CHHAIGAON MAKHAN MP-25-006-027-002/87
(KAKRIYA) 		1725006027NRG24160720230185248 16/07/2023 rukhmabai 1725006027WL013030 rukhmabai 00697 BKID0MG0268 1326 1326 Processed 21/07/2023 069997426 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-032-001/106
(LAKHANGAON) 		1725006032NRG24160720230185316 16/07/2023 hingli bai 1725006032WL013034 hingli bai 00697 BKID0MG0268 1547 1547 Processed 21/07/2023 069997426 hinglibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 32929 32929

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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_160723APB_FTO_171259 Bank of Baroda BARB0DUDGAO DUDGAON 1326
2 CHHAIGAON MAKHAN MP1725006_160723APB_FTO_171259 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
3 CHHAIGAON MAKHAN MP1725006_160723APB_FTO_171259 Bank of India BKID0009512 JAWAR 1547
4 CHHAIGAON MAKHAN MP1725006_160723APB_FTO_171259 Bank of India BKID0009516 AHMEDPUR KHAIGAON 19006
5 CHHAIGAON MAKHAN MP1725006_160723APB_FTO_171259 State Bank of India SBIN0017108 Deshgaon 663
6 CHHAIGAON MAKHAN MP1725006_160723APB_FTO_171259 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1547
7 CHHAIGAON MAKHAN MP1725006_160723APB_FTO_171259 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 CHHAIGAON MAKHAN MP1725006_160723APB_FTO_171259 India Post Payments Bank IPOS0000001 Khandwa 1547
9 CHHAIGAON MAKHAN MP1725006_160723APB_FTO_171259 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1547
10 CHHAIGAON MAKHAN MP1725006_160723APB_FTO_171259 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2873

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