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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120124APB_FTO_428911
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-25-006-001-001/132-A
(ABUD) 		1725006000NRG24120120240456503 12/01/2024 sangeeta 1725006WL032650 sangeeta 00045 BARB0KHANDW 663 663 Processed 13/03/2024 684527433 sangeeta BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-001-002/137-A
(ABUD) 		1725006000NRG24120120240456511 12/01/2024 kiran 1725006WL032650 kiran 00045 BARB0KHANDW 663 663 Processed 13/03/2024 684527433 kiran BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24120120240456517 12/01/2024 Rukhamani 1725006WL032650 Rukhamani 00045 BARB0KHANDW 663 663 Processed 13/03/2024 684527433 Rukhamani BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24120120240456518 12/01/2024 SONU 1725006WL032650 SONU 00045 BARB0KHANDW 663 663 Processed 13/03/2024 684527433 SONU BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24120120240456275 12/01/2024 laxminarayan 1725006WL032624 laxminarayan 00045 BARB0KHANDW 221 221 Rejected 13/03/2024 684527433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
6 CHHAIGAON MAKHAN MP-25-006-001-001/161
(ABUD) 		1725006000NRG24120120240456504 12/01/2024 Durgaram 1725006WL032650 Durgaram 00048 BKID0009502 663 663 Processed 13/03/2024 684527433 Durgaram STATE BANK OF INDIA(508548)
SubTotal 663 663
7 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006000NRG24120120240456502 12/01/2024 kamlesh 1725006WL032650 kamlesh 00048 BKID0009534 663 663 Processed 13/03/2024 684527433 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-001-002/12
(ABUD) 		1725006000NRG24120120240456509 12/01/2024 MAMATA 1725006WL032650 MAMATA 00048 BKID0009534 663 663 Processed 13/03/2024 684527433 MAMATA BANK OF INDIA(508505)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006000NRG24120120240456506 12/01/2024 kasiram magilal 1725006WL032650 kasiram magilal 00051 MAHB0000517 663 663 Processed 13/03/2024 684527433 kasirammagilal IDFC BANK LIMITED(608117)
10 CHHAIGAON MAKHAN MP-25-006-001-002/12
(ABUD) 		1725006000NRG24120120240456508 12/01/2024 dilep babu 1725006WL032650 dilep babu 00051 MAHB0000517 663 663 Processed 13/03/2024 684527433 dilepbabu BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-001-002/142-B
(ABUD) 		1725006000NRG24120120240456512 12/01/2024 Hareram Laxaman 1725006WL032650 Hareram Laxaman 00051 MAHB0000517 663 663 Processed 13/03/2024 684527433 HareramLaxaman INDIAN BANK(607105)
12 CHHAIGAON MAKHAN MP-25-006-001-002/154
(ABUD) 		1725006000NRG24120120240456514 12/01/2024 Hariom 1725006WL032650 Hariom 00051 MAHB0000517 663 663 Processed 13/03/2024 684527433 Hariom IDBI BANK(607095)
13 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24120120240456516 12/01/2024 ramesh ankilal 1725006WL032650 ramesh ankilal 00051 MAHB0000517 663 663 Processed 13/03/2024 684527433 rameshankilal BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24120120240456270 12/01/2024 suresh 1725006WL032624 suresh 00051 MAHB0000517 221 221 Processed 13/03/2024 684527433 suresh BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-045-001/177
(SILODA) 		1725006000NRG24120120240456272 12/01/2024 budhan 1725006WL032624 budhan 00051 MAHB0000517 221 221 Processed 13/03/2024 684527433 budhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
16 CHHAIGAON MAKHAN MP-25-006-001-002/137-A
(ABUD) 		1725006000NRG24120120240456510 12/01/2024 Amarat 1725006WL032650 Amarat 00152 HDFC0000912 663 663 Processed 13/03/2024 684527433 Amarat HDFC BANK LTD(607152)
SubTotal 663 663
17 CHHAIGAON MAKHAN MP-25-006-001-001/161
(ABUD) 		1725006000NRG24120120240456505 12/01/2024 varsha 1725006WL032650 varsha 00165 IBKL0000547 663 663 Processed 13/03/2024 684527433 varsha IDBI BANK(607095)
18 CHHAIGAON MAKHAN MP-25-006-001-002/154
(ABUD) 		1725006000NRG24120120240456515 12/01/2024 bhartibai 1725006WL032650 bhartibai 00165 IBKL0000547 663 663 Processed 13/03/2024 684527433 bhartibai IDBI BANK(607095)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24120120240456277 12/01/2024 ankit 1725006WL032624 ankit 00354 PUNB0026400 221 221 Processed 13/03/2024 684527433 ankit PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
20 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24120120240456271 12/01/2024 Santosh 1725006WL032624 Santosh 00354 PUNB0131900 221 221 Processed 13/03/2024 684527433 Santosh PUNJAB NATIONAL BANK(508568)
21 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24120120240456274 12/01/2024 Kavita 1725006WL032624 Kavita 00354 PUNB0131900 221 221 Processed 13/03/2024 684527433 Kavita PUNJAB NATIONAL BANK(508568)
22 CHHAIGAON MAKHAN MP-25-006-045-001/325
(SILODA) 		1725006000NRG24120120240456279 12/01/2024 Hiralal patel 1725006WL032624 Hiralal patel 00354 PUNB0131900 221 221 Processed 13/03/2024 684527433 Hiralalpatel PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
23 CHHAIGAON MAKHAN MP-25-006-045-001/265
(SILODA) 		1725006000NRG24120120240456273 12/01/2024 anil 1725006WL032624 anil 00354 PUNB0659700 221 221 Processed 13/03/2024 684527433 anil PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
24 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006000NRG24120120240456507 12/01/2024 rekha 1725006WL032650 rekha 00415 SBIN0004092 663 663 Processed 13/03/2024 684527433 rekha STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-001-002/142-B
(ABUD) 		1725006000NRG24120120240456513 12/01/2024 Santosh 1725006WL032650 Santosh 00415 SBIN0004092 663 663 Processed 13/03/2024 684527433 Santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-045-001/315-A
(SILODA) 		1725006000NRG24120120240456278 12/01/2024 koushal 1725006WL032624 koushal 00415 SBIN0030102 221 221 Processed 13/03/2024 684527433 koushal BANK OF MAHARASHTRA(607387)
SubTotal 221 221
27 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24120120240456281 12/01/2024 BHAGVAN 1725006WL032624 BHAGVAN 00462 UCBA0001047 221 221 Processed 13/03/2024 684527433 BHAGVAN PUNJAB NATIONAL BANK(508568)
28 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24120120240456280 12/01/2024 Bhagwanji 1725006WL032624 Bhagwanji 00462 UCBA0001047 221 221 Processed 13/03/2024 684527433 Bhagwanji CANARA BANK(508532)
SubTotal 442 442
29 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24120120240456276 12/01/2024 maya 1725006WL032624 maya 00666 IDFB0041302 221 221 Processed 13/03/2024 684527433 maya PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 13923 13923

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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_120124APB_FTO_428911 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 Bank of India BKID0009502 KHANDWA 663
3 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3757
5 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 HDFC bank HDFC0000912 KHANDWA 663
6 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 IDBI Bank IBKL0000547 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 Punjab National Bank PUNB0026400 KHANDWA 221
8 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 Punjab National Bank PUNB0131900 BARGAON GUJAR 663
9 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 221
10 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 221
12 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 UCO Bank UCBA0001047 KHANDWA 442
13 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428911 IDFC Bank IDFB0041302 Khandwa Branch 221

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