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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060923APB_FTO_254483
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-25-006-024-001/236
(DULHAR) 		1725006000NRG24060920230294471 06/09/2023 aaysha bee 1725006WL021757 aaysha bee 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178159357 aayshabee BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-024-001/47
(DULHAR) 		1725006000NRG24060920230294465 06/09/2023 Arun 1725006WL021756 Arun 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178159357 Arun STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-024-001/576
(DULHAR) 		1725006000NRG24060920230294472 06/09/2023 shbbeer 1725006WL021757 shbbeer 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178159357 shbbeer BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-024-001/576
(DULHAR) 		1725006000NRG24060920230294473 06/09/2023 sheefa 1725006WL021757 sheefa 00045 BARB0KHANDW 1326 1326 Processed 14/09/2023 178159357 sheefa INDUSIND BANK(607189)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-024-001/180
(DULHAR) 		1725006000NRG24060920230294461 06/09/2023 JANIWAKAR 1725006WL021756 JANIWAKAR 00048 BKID0009522 1326 1326 Processed 14/09/2023 178159357 JANIWAKAR BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-024-001/188
(DULHAR) 		1725006000NRG24060920230294262 06/09/2023 Ranu Rathore 1725006WL021739 Ranu Rathore 00048 BKID0009522 1326 1326 Processed 14/09/2023 178159357 RanuRathore BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-024-001/200
(DULHAR) 		1725006000NRG24060920230294469 06/09/2023 teju nilya 1725006WL021757 teju nilya 00048 BKID0009522 1326 1326 Processed 14/09/2023 178159357 tejunilya STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-024-001/276
(DULHAR) 		1725006000NRG24060920230294263 06/09/2023 Ravishankar 1725006WL021739 Ravishankar 00048 BKID0009522 1326 1326 Processed 14/09/2023 178159357 Ravishankar IDFC BANK LIMITED(608117)
9 CHHAIGAON MAKHAN MP-25-006-024-001/366
(DULHAR) 		1725006000NRG24060920230294265 06/09/2023 karuna 1725006WL021739 karuna 00048 BKID0009522 1105 1105 Processed 14/09/2023 178159357 karuna RATNAKAR BANK(607393)
10 CHHAIGAON MAKHAN MP-25-006-024-001/366
(DULHAR) 		1725006000NRG24060920230294264 06/09/2023 mohan 1725006WL021739 mohan 00048 BKID0009522 1326 1326 Processed 14/09/2023 178159357 mohan BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-024-001/82
(DULHAR) 		1725006000NRG24060920230294474 06/09/2023 harkchand 1725006WL021757 harkchand 00048 BKID0009522 1326 1326 Processed 14/09/2023 178159357 harkchand BANK OF INDIA(508505)
SubTotal 9061 9061
12 CHHAIGAON MAKHAN MP-25-006-024-001/46-B
(DULHAR) 		1725006000NRG24060920230294267 06/09/2023 aasa bai 1725006WL021739 aasa bai 00051 MAHB0000143 1326 1326 Processed 14/09/2023 178159357 aasabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-024-001/46-B
(DULHAR) 		1725006000NRG24060920230294266 06/09/2023 AASHA BAI 1725006WL021739 AASHA BAI 00051 MAHB0000143 1326 1326 Processed 14/09/2023 178159357 AASHABAI STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-024-001/47
(DULHAR) 		1725006000NRG24060920230294463 06/09/2023 Kishor 1725006WL021756 Kishor 00051 MAHB0000143 1326 1326 Processed 14/09/2023 178159357 Kishor BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-024-001/71-A
(DULHAR) 		1725006000NRG24060920230294268 06/09/2023 PRAMOD 1725006WL021739 PRAMOD 00051 MAHB0000143 1326 1326 Processed 14/09/2023 178159357 PRAMOD BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-024-001/917
(DULHAR) 		1725006000NRG24060920230294476 06/09/2023 rekha bai 1725006WL021757 rekha bai 00051 MAHB0000143 1326 1326 Processed 14/09/2023 178159357 rekhabai BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
17 CHHAIGAON MAKHAN MP-25-006-024-001/180-A
(DULHAR) 		1725006000NRG24060920230294462 06/09/2023 anarbai 1725006WL021756 anarbai 00415 SBIN0013650 1326 1326 Processed 14/09/2023 178159357 anarbai STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24060920230294466 06/09/2023 khajan gir 1725006WL021756 khajan gir 00415 SBIN0013650 1326 1326 Processed 14/09/2023 178159357 khajangir STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24060920230294467 06/09/2023 maya bai 1725006WL021756 maya bai 00415 SBIN0013650 1326 1326 Processed 14/09/2023 178159357 mayabai STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-024-001/917
(DULHAR) 		1725006000NRG24060920230294477 06/09/2023 balraj pal singh 1725006WL021757 balraj pal singh 00415 SBIN0013650 1326 1326 Processed 14/09/2023 178159357 balrajpalsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 26299 26299

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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_060923APB_FTO_254483 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_254483 Bank of India BKID0009522 RUSTAMPUR 9061
3 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_254483 Bank of Maharastra MAHB0000143 PANDHANA 6630
4 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_254483 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304

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