Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180523APB_FTO_47930
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-25-006-047-001/234
(SIRSOD) 		1725006000NRG24180520230016274 18/05/2023 Rahul 1725006WL001742 Rahul 00048 BKID0009534 1326 1326 Processed 25/05/2023 866108451 Rahul BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24180520230016293 18/05/2023 dilip 1725006WL001742 dilip 00048 BKID0009534 1326 1326 Processed 25/05/2023 866108451 dilip STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24180520230016292 18/05/2023 DILIP 1725006WL001742 DILIP 00048 BKID0009534 1326 1326 Processed 25/05/2023 866108451 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-047-001/141
(SIRSOD) 		1725006000NRG24180520230016268 18/05/2023 dipak 1725006WL001742 dipak 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 dipak BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24180520230016270 18/05/2023 Manju 1725006WL001742 Manju 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 Manju BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-047-001/159
(SIRSOD) 		1725006000NRG24180520230016269 18/05/2023 Raghunandan 1725006WL001742 Raghunandan 00051 MAHB0000517 1326 1326 Rejected 25/05/2023 866108451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHHAIGAON MAKHAN MP-25-006-047-001/181-A
(SIRSOD) 		1725006000NRG24180520230016272 18/05/2023 malabai 1725006WL001742 malabai 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 malabai BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-047-001/181-A
(SIRSOD) 		1725006000NRG24180520230016271 18/05/2023 manish 1725006WL001742 manish 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 manish BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-047-001/234
(SIRSOD) 		1725006000NRG24180520230016275 18/05/2023 Arati 1725006WL001742 Arati 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 Arati BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-047-001/234
(SIRSOD) 		1725006000NRG24180520230016273 18/05/2023 laxminarayn mangilal 1725006WL001742 laxminarayn mangilal 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 laxminaraynmangilal BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-047-001/234
(SIRSOD) 		1725006000NRG24180520230016276 18/05/2023 Sulochana 1725006WL001742 Sulochana 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 Sulochana BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24180520230016278 18/05/2023 Sangita 1725006WL001742 Sangita 00051 MAHB0000517 1326 1326 Rejected 25/05/2023 866108451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24180520230016279 18/05/2023 rukhamani 1725006WL001742 rukhamani 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 rukhamani STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-047-001/293
(SIRSOD) 		1725006000NRG24180520230016281 18/05/2023 aasha 1725006WL001742 aasha 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 aasha BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/293
(SIRSOD) 		1725006000NRG24180520230016280 18/05/2023 Santosh Shivlal 1725006WL001742 Santosh Shivlal 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 SantoshShivlal BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-047-001/308-A
(SIRSOD) 		1725006000NRG24180520230016282 18/05/2023 SARIKA 1725006WL001742 SARIKA 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 SARIKA BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-047-001/319
(SIRSOD) 		1725006000NRG24180520230016283 18/05/2023 manohar ramratan 1725006WL001742 manohar ramratan 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 manoharramratan BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24180520230016284 18/05/2023 vishanu govind 1725006WL001742 vishanu govind 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 vishanugovind BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-047-001/340/B
(SIRSOD) 		1725006000NRG24180520230016286 18/05/2023 Kavita 1725006WL001742 Kavita 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 Kavita BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-047-001/340/B
(SIRSOD) 		1725006000NRG24180520230016285 18/05/2023 PRAKASH SHRIRAM 1725006WL001742 PRAKASH SHRIRAM 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 PRAKASHSHRIRAM BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24180520230016287 18/05/2023 NITESH SHIVRAM 1725006WL001742 NITESH SHIVRAM 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 NITESHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-047-001/377
(SIRSOD) 		1725006000NRG24180520230016288 18/05/2023 dilip 1725006WL001742 dilip 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 dilip BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-047-001/475
(SIRSOD) 		1725006000NRG24180520230016291 18/05/2023 arjun laxman 1725006WL001742 arjun laxman 00051 MAHB0000517 1326 1326 Processed 25/05/2023 866108451 arjunlaxman BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
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_180523APB_FTO_47930 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
2 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_47930 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 3978
3 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_47930 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 22542

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