Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030823APB_FTO_202160
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-25-006-021-001/287
(DEWLA MAFI) 		1725006000NRG24030820230231960 03/08/2023 devram sen 1725006WL016753 devram sen 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454505402 devramsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 CHHAIGAON MAKHAN MP-25-006-021-001/287
(DEWLA MAFI) 		1725006000NRG24030820230231961 03/08/2023 rukhamni bai sen 1725006WL016753 rukhamni bai sen 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 454505402 rukhamnibaisen BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-011-001/28-B
(BHOJAKHEDI) 		1725006000NRG24030820230231940 03/08/2023 AJUDHYABAI KALUSINGH 1725006WL016752 AJUDHYABAI KALUSINGH 00048 BKID0009507 1326 1326 Processed 11/08/2023 454505402 AJUDHYABAIKALUSINGH STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-011-002/134
(BHOJAKHEDI) 		1725006000NRG24030820230231943 03/08/2023 MEENABAI SHIVMANGAL 1725006WL016752 MEENABAI SHIVMANGAL 00048 BKID0009507 1326 1326 Processed 11/08/2023 454505402 MEENABAISHIVMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-011-002/134
(BHOJAKHEDI) 		1725006000NRG24030820230231941 03/08/2023 SURENDRASINGH BALRAMSINGH 1725006WL016752 SURENDRASINGH BALRAMSINGH 00048 BKID0009507 1326 1326 Processed 10/08/2023 454505402 SURENDRASINGHBALRAMSINGH BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-011-002/180
(BHOJAKHEDI) 		1725006000NRG24030820230231944 03/08/2023 Rajendrasingh balram 1725006WL016752 Rajendrasingh balram 00048 BKID0009507 1326 1326 Processed 10/08/2023 454505402 Rajendrasinghbalram BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-011-002/180
(BHOJAKHEDI) 		1725006000NRG24030820230231945 03/08/2023 SANGITABAI RAJENDRASINGH 1725006WL016752 SANGITABAI RAJENDRASINGH 00048 BKID0009507 1326 1326 Processed 10/08/2023 454505402 SANGITABAIRAJENDRASINGH BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-011-002/185
(BHOJAKHEDI) 		1725006000NRG24030820230231947 03/08/2023 RAJESH RAMLAL 1725006WL016752 RAJESH RAMLAL 00048 BKID0009507 1326 1326 Processed 10/08/2023 454505402 RAJESHRAMLAL BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-011-002/185
(BHOJAKHEDI) 		1725006000NRG24030820230231946 03/08/2023 SANJUBAI RAJESH 1725006WL016752 SANJUBAI RAJESH 00048 BKID0009507 1326 1326 Processed 10/08/2023 454505402 SANJUBAIRAJESH BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-011-002/246
(BHOJAKHEDI) 		1725006000NRG24030820230231948 03/08/2023 SHANKAR NATTHU 1725006WL016752 SHANKAR NATTHU 00048 BKID0009507 1326 1326 Processed 10/08/2023 454505402 SHANKARNATTHU BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-011-002/273-B
(BHOJAKHEDI) 		1725006000NRG24030820230231952 03/08/2023 Haridash Shriram 1725006WL016752 Haridash Shriram 00048 BKID0009507 1326 1326 Processed 10/08/2023 454505402 HaridashShriram BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-011-002/279
(BHOJAKHEDI) 		1725006000NRG24030820230231954 03/08/2023 ANISHA BEE YUSUFKHAN 1725006WL016752 ANISHA BEE YUSUFKHAN 00048 BKID0009507 1326 1326 Processed 10/08/2023 454505402 ANISHABEEYUSUFKHAN BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-011-002/279
(BHOJAKHEDI) 		1725006000NRG24030820230231953 03/08/2023 Yusufkhan Shabbirkhan 1725006WL016752 Yusufkhan Shabbirkhan 00048 BKID0009507 1326 1326 Processed 10/08/2023 454505402 YusufkhanShabbirkhan BANK OF INDIA(508505)
SubTotal 14586 14586
14 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006000NRG24030820230231956 03/08/2023 RAJENDRASINGH GOVIND 1725006WL016752 RAJENDRASINGH GOVIND 00048 BKID0009534 1326 1326 Processed 10/08/2023 454505402 RAJENDRASINGHGOVIND BANK OF INDIA(508505)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006000NRG24030820230231957 03/08/2023 SAVITABAI RAJENDRA 1725006WL016752 SAVITABAI RAJENDRA 00415 SBIN0013650 1326 1326 Processed 11/08/2023 454505402 SAVITABAIRAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-011-001/28-B
(BHOJAKHEDI) 		1725006000NRG24030820230231939 03/08/2023 KALUSINGH SARDARSINGH 1725006WL016752 KALUSINGH SARDARSINGH 00415 SBIN0017108 1326 1326 Processed 10/08/2023 454505402 KALUSINGHSARDARSINGH BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-011-002/134
(BHOJAKHEDI) 		1725006000NRG24030820230231942 03/08/2023 SHIVMANGAL SURENDRASINGH 1725006WL016752 SHIVMANGAL SURENDRASINGH 00415 SBIN0017108 1326 1326 Processed 11/08/2023 454505402 SHIVMANGALSURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHAIGAON MAKHAN MP-25-006-011-002/268-A
(BHOJAKHEDI) 		1725006000NRG24030820230231950 03/08/2023 ASHABAI DIGVIJAYSINGH 1725006WL016752 ASHABAI DIGVIJAYSINGH 00415 SBIN0017108 1326 1326 Processed 11/08/2023 454505402 ASHABAIDIGVIJAYSINGH STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-011-002/268-A
(BHOJAKHEDI) 		1725006000NRG24030820230231949 03/08/2023 Digvijaysingh Laxman 1725006WL016752 Digvijaysingh Laxman 00415 SBIN0017108 1326 1326 Processed 11/08/2023 454505402 DigvijaysinghLaxman STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-011-002/273-A
(BHOJAKHEDI) 		1725006000NRG24030820230231951 03/08/2023 JITENDRA SHRIRAM 1725006WL016752 JITENDRA SHRIRAM 00415 SBIN0017108 1326 1326 Processed 11/08/2023 454505402 JITENDRASHRIRAM STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-011-002/284
(BHOJAKHEDI) 		1725006000NRG24030820230231955 03/08/2023 RUKHMANIBAI GOVINDSINGH 1725006WL016752 RUKHMANIBAI GOVINDSINGH 00415 SBIN0017108 1326 1326 Processed 11/08/2023 454505402 RUKHMANIBAIGOVINDSINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 CHHAIGAON MAKHAN MP-25-006-021-001/229
(DEWLA MAFI) 		1725006000NRG24030820230231959 03/08/2023 mamata bai sen 1725006WL016753 mamata bai sen 00415 SBIN0030102 1326 1326 Processed 10/08/2023 454505402 mamatabaisen BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-021-001/229
(DEWLA MAFI) 		1725006000NRG24030820230231958 03/08/2023 manoj sen 1725006WL016753 manoj sen 00415 SBIN0030102 1326 1326 Processed 10/08/2023 454505402 manojsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
Total 30498 30498

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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_030823APB_FTO_202160 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202160 Bank of India BKID0009507 BARUD 14586
3 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202160 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202160 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202160 State Bank of India SBIN0017108 Deshgaon 7956
6 CHHAIGAON MAKHAN MP1725006_030823APB_FTO_202160 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652

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