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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_261023APB_FTO_333573
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-25-006-017-001/110
(CHHIRWEL) 		1725006000NRG24261020230350275 26/10/2023 bhaiyalal 1725006WL026605 bhaiyalal 00048 BKID0009507 1326 1326 Processed 09/11/2023 289960277 bhaiyalal BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-017-001/110
(CHHIRWEL) 		1725006000NRG24261020230350276 26/10/2023 pramilabai 1725006WL026605 pramilabai 00048 BKID0009507 1326 1326 Processed 09/11/2023 289960277 pramilabai BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006000NRG24261020230350268 26/10/2023 sangita bai 1725006WL026604 sangita bai 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 sangitabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-006-002/118
(BAIDIYA KHURD) 		1725006000NRG24261020230350250 26/10/2023 Manjula Bai 1725006WL026603 Manjula Bai 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 ManjulaBai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006000NRG24261020230350251 26/10/2023 BHUVANIRAM 1725006WL026603 BHUVANIRAM 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 BHUVANIRAM BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006000NRG24261020230350269 26/10/2023 KAMLACHAND 1725006WL026604 KAMLACHAND 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 KAMLACHAND IDBI BANK(607095)
7 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006000NRG24261020230350257 26/10/2023 Mamata bai 1725006WL026603 Mamata bai 00048 BKID0009514 1105 1105 Processed 10/11/2023 289960277 Mamatabai STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006000NRG24261020230350259 26/10/2023 Rajeshree 1725006WL026603 Rajeshree 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 Rajeshree IDBI BANK(607095)
9 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006000NRG24261020230350260 26/10/2023 Mahesh 1725006WL026603 Mahesh 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 Mahesh IDBI BANK(607095)
10 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006000NRG24261020230350261 26/10/2023 Vandna bai 1725006WL026603 Vandna bai 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 Vandnabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24261020230350262 26/10/2023 RAJESH 1725006WL026603 RAJESH 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 RAJESH IDBI BANK(607095)
12 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006000NRG24261020230350263 26/10/2023 sunita bai 1725006WL026603 sunita bai 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 sunitabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-006-002/337
(BAIDIYA KHURD) 		1725006000NRG24261020230350264 26/10/2023 Jayshree 1725006WL026603 Jayshree 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 Jayshree BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-006-002/92
(BAIDIYA KHURD) 		1725006000NRG24261020230350273 26/10/2023 BHAGVAN 1725006WL026604 BHAGVAN 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 BHAGVAN BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/12
(DHANGAON) 		1725006000NRG24261020230350278 26/10/2023 kanchan bai 1725006WL026607 kanchan bai 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 kanchanbai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/368-A
(DHANGAON) 		1725006000NRG24261020230350279 26/10/2023 REENA 1725006WL026607 REENA 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 REENA BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/448-A
(DHANGAON) 		1725006000NRG24261020230350280 26/10/2023 vijay babulal 1725006WL026607 vijay babulal 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 vijaybabulal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/526
(DHANGAON) 		1725006000NRG24261020230350281 26/10/2023 dinesh 1725006WL026607 dinesh 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 dinesh BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-022-001/59
(DHANGAON) 		1725006000NRG24261020230350284 26/10/2023 AADIL YUNUSH 1725006WL026607 AADIL YUNUSH 00048 BKID0009514 1105 1105 Processed 09/11/2023 289960277 AADILYUNUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
20 CHHAIGAON MAKHAN MP-25-006-006-002/203
(BAIDIYA KHURD) 		1725006000NRG24261020230350255 26/10/2023 Ravindra 1725006WL026603 Ravindra 00165 IBKL0001814 1105 1105 Processed 09/11/2023 289960277 Ravindra IDBI BANK(607095)
21 CHHAIGAON MAKHAN MP-25-006-006-002/239
(BAIDIYA KHURD) 		1725006000NRG24261020230350258 26/10/2023 mahendra 1725006WL026603 mahendra 00165 IBKL0001814 1105 1105 Processed 09/11/2023 289960277 mahendra IDBI BANK(607095)
SubTotal 2210 2210
22 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006000NRG24261020230350267 26/10/2023 kalyan singh 1725006WL026604 kalyan singh 00165 IBKL0001856 1105 1105 Processed 09/11/2023 289960277 kalyansingh IDBI BANK(607095)
23 CHHAIGAON MAKHAN MP-25-006-006-002/192
(BAIDIYA KHURD) 		1725006000NRG24261020230350270 26/10/2023 Kavita Bai 1725006WL026604 Kavita Bai 00165 IBKL0001856 1105 1105 Processed 09/11/2023 289960277 KavitaBai IDBI BANK(607095)
SubTotal 2210 2210
24 CHHAIGAON MAKHAN MP-25-006-006-002/196
(BAIDIYA KHURD) 		1725006000NRG24261020230350254 26/10/2023 jayshri 1725006WL026603 jayshri 00415 SBIN0017108 1105 1105 Processed 10/11/2023 289960277 jayshri STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-006-002/196
(BAIDIYA KHURD) 		1725006000NRG24261020230350252 26/10/2023 prabhulal 1725006WL026603 prabhulal 00415 SBIN0017108 1105 1105 Processed 09/11/2023 289960277 prabhulal BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-006-002/196
(BAIDIYA KHURD) 		1725006000NRG24261020230350253 26/10/2023 yasvant 1725006WL026603 yasvant 00415 SBIN0017108 1105 1105 Processed 10/11/2023 289960277 yasvant STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-006-002/224
(BAIDIYA KHURD) 		1725006000NRG24261020230350256 26/10/2023 MAHAVIR 1725006WL026603 MAHAVIR 00415 SBIN0017108 1105 1105 Processed 09/11/2023 289960277 MAHAVIR BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-006-002/261
(BAIDIYA KHURD) 		1725006000NRG24261020230350272 26/10/2023 ANITA BAI 1725006WL026604 ANITA BAI 00415 SBIN0017108 1105 1105 Processed 10/11/2023 289960277 ANITABAI STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-006-002/261
(BAIDIYA KHURD) 		1725006000NRG24261020230350271 26/10/2023 dinesh 1725006WL026604 dinesh 00415 SBIN0017108 1105 1105 Processed 09/11/2023 289960277 dinesh BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-006-002/47
(BAIDIYA KHURD) 		1725006000NRG24261020230350265 26/10/2023 neela bai 1725006WL026603 neela bai 00415 SBIN0017108 1105 1105 Processed 10/11/2023 289960277 neelabai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 33592 33592

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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_261023APB_FTO_333573 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_333573 Bank of India BKID0009514 DHANGOAN 18785
3 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_333573 IDBI Bank IBKL0001814 CHHAPRA 1105
4 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_333573 IDBI Bank IBKL0001814 Chhapra-Khargone 1105
5 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_333573 IDBI Bank IBKL0001856 Baswan 2210
6 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_333573 State Bank of India SBIN0017108 Deshgaon 7735

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