Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281223APB_FTO_411172
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-25-006-034-001/168
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430326 28/12/2023 ramdas 1725006WL031494 ramdas 00048 BKID0009502 1105 1105 Processed 11/03/2024 644189049 ramdas BANK OF INDIA(508505)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-034-001/168
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430325 28/12/2023 hukum 1725006WL031494 hukum 00051 MAHB0000517 1105 1105 Rejected 12/03/2024 644189049 Aadhaar Number not Mapped to Account Number
3 CHHAIGAON MAKHAN MP-25-006-034-001/173
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430328 28/12/2023 hanshabai 1725006WL031494 hanshabai 00051 MAHB0000517 1105 1105 Processed 11/03/2024 644189049 hanshabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430330 28/12/2023 bhikari 1725006WL031494 bhikari 00051 MAHB0000517 1105 1105 Processed 11/03/2024 644189049 bhikari BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-034-001/254
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430338 28/12/2023 laxmi 1725006WL031494 laxmi 00051 MAHB0000517 1326 1326 Processed 11/03/2024 644189049 laxmi BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
6 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430318 28/12/2023 sangeeta 1725006WL031494 sangeeta 00415 SBIN0013650 1326 1326 Processed 11/03/2024 644189049 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430316 28/12/2023 Mansharam Nana 1725006WL031494 Mansharam Nana 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644189049 MansharamNana NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430317 28/12/2023 omprakash tulsiram 1725006WL031494 omprakash tulsiram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644189049 omprakashtulsiram NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-034-001/165
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430319 28/12/2023 Ramsingh Mangu 1725006WL031494 Ramsingh Mangu 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644189049 RamsinghMangu NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-034-001/165-A
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430321 28/12/2023 sangita jitendr 1725006WL031494 sangita jitendr 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644189049 sangitajitendr NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430323 28/12/2023 krashnabai 1725006WL031494 krashnabai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644189049 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-034-001/167-A
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430322 28/12/2023 yashvnt devram 1725006WL031494 yashvnt devram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644189049 yashvntdevram NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-034-001/168
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430324 28/12/2023 DHOMAJI LOTAN 1725006WL031494 DHOMAJI LOTAN 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644189049 DHOMAJILOTAN NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430329 28/12/2023 RAMCHARAN BABULAL 1725006WL031494 RAMCHARAN BABULAL 00697 BKID0MG0285 1105 1105 Processed 11/03/2024 644189049 RAMCHARANBABULAL NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430331 28/12/2023 tara 1725006WL031494 tara 00697 BKID0MG0285 1105 1105 Processed 11/03/2024 644189049 tara BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-034-001/179-A
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430333 28/12/2023 dhanaibai LAKHAN 1725006WL031494 dhanaibai LAKHAN 00697 BKID0MG0285 1105 1105 Processed 11/03/2024 644189049 dhanaibaiLAKHAN FINCARE SMALL FINANCE BANK LTD(608304)
17 CHHAIGAON MAKHAN MP-25-006-034-001/179-A
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430332 28/12/2023 lakhan 1725006WL031494 lakhan 00697 BKID0MG0285 1105 1105 Processed 11/03/2024 644189049 lakhan NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-034-001/203-A
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430334 28/12/2023 Bhiyalal 1725006WL031494 Bhiyalal 00697 BKID0MG0285 1105 1105 Processed 11/03/2024 644189049 Bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-034-001/253
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430335 28/12/2023 PREMLAL BHAGAWAN 1725006WL031494 PREMLAL BHAGAWAN 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644189049 PREMLALBHAGAWAN NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-034-001/253
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430336 28/12/2023 shayambai 1725006WL031494 shayambai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644189049 shayambai IDFC BANK LIMITED(608117)
SubTotal 17459 17459
21 CHHAIGAON MAKHAN MP-25-006-034-001/165
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430320 28/12/2023 sarja 1725006WL031494 sarja 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644189049 sarja NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-034-001/173
(MIRJAPUR BHONDWA) 		1725006000NRG24281220230430327 28/12/2023 SONYA FATTU 1725006WL031494 SONYA FATTU 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644189049 SONYAFATTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 26962 26962

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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_281223APB_FTO_411172 Bank of India BKID0009502 KHANDWA 1105
2 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_411172 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4641
3 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_411172 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_411172 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 17459
5 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_411172 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2431

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