Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_011123APB_FTO_341127
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-25-006-047-002/53-A
(SIRSOD) 		1725006000NRG24011120230357039 01/11/2023 DILIP 1725006WL027071 DILIP 00048 BKID0009534 1105 1105 Processed 02/01/2024 333340322 DILIP BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24011120230357015 01/11/2023 DEEPAK DEVARAM 1725006WL027071 DEEPAK DEVARAM 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24011120230357018 01/11/2023 KAILASH SHIVLAL 1725006WL027071 KAILASH SHIVLAL 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 KAILASHSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24011120230357019 01/11/2023 sunita bai KAILASH 1725006WL027071 sunita bai KAILASH 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 sunitabaiKAILASH BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24011120230357020 01/11/2023 badri shivlaal 1725006WL027071 badri shivlaal 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 badrishivlaal BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24011120230357022 01/11/2023 premlal omkar 1725006WL027071 premlal omkar 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 premlalomkar BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24011120230357023 01/11/2023 rukhamani 1725006WL027071 rukhamani 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 rukhamani STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-047-001/243
(SIRSOD) 		1725006000NRG24011120230357024 01/11/2023 narendra 1725006WL027071 narendra 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 narendra BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24011120230357027 01/11/2023 priyanka aajad 1725006WL027071 priyanka aajad 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 priyankaaajad BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24011120230357029 01/11/2023 Pooja bai 1725006WL027071 Pooja bai 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 Poojabai BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-047-001/295
(SIRSOD) 		1725006000NRG24011120230357031 01/11/2023 madhuri 1725006WL027071 madhuri 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 madhuri BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-047-001/295
(SIRSOD) 		1725006000NRG24011120230357030 01/11/2023 ramanlal sewakram 1725006WL027071 ramanlal sewakram 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 ramanlalsewakram BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-047-001/296
(SIRSOD) 		1725006000NRG24011120230357032 01/11/2023 arjun sewakram 1725006WL027071 arjun sewakram 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 arjunsewakram BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-047-001/306
(SIRSOD) 		1725006000NRG24011120230357033 01/11/2023 paras sohanlal 1725006WL027071 paras sohanlal 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 parassohanlal BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24011120230357035 01/11/2023 Durga 1725006WL027071 Durga 00051 MAHB0000517 1105 1105 Processed 02/01/2024 333340322 Durga BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
16 CHHAIGAON MAKHAN MP-25-006-036-001/74
(NAWLI) 		1725006036NRG24311020230356602 01/11/2023 gamniya 1725006036WL027022 gamniya 00415 SBIN0017108 1105 1105 Processed 02/01/2024 333340322 gamniya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24011120230357016 01/11/2023 sachin 1725006WL027071 sachin 00415 SBIN0017111 1105 1105 Processed 02/01/2024 333340322 sachin STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24011120230357026 01/11/2023 aajad 1725006WL027071 aajad 00415 SBIN0017111 1105 1105 Processed 02/01/2024 333340322 aajad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 CHHAIGAON MAKHAN MP-25-006-036-001/123-A
(NAWLI) 		1725006036NRG24311020230356595 01/11/2023 Dharmendra Nanakram 1725006036WL027022 Dharmendra Nanakram 00697 BKID0MG0269 1105 1105 Processed 02/01/2024 333340322 DharmendraNanakram NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-036-001/161
(NAWLI) 		1725006036NRG24311020230356596 01/11/2023 Mohan tukaram 1725006036WL027022 Mohan tukaram 00697 BKID0MG0269 1105 1105 Processed 02/01/2024 333340322 Mohantukaram NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006036NRG24311020230356597 01/11/2023 surendar 1725006036WL027022 surendar 00697 BKID0MG0269 1105 1105 Processed 02/01/2024 333340322 surendar NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-036-001/17
(NAWLI) 		1725006036NRG24311020230356598 01/11/2023 arjun 1725006036WL027022 arjun 00697 BKID0MG0269 1105 1105 Processed 02/01/2024 333340322 arjun NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-036-001/30
(NAWLI) 		1725006036NRG24311020230356599 01/11/2023 salakram sakharam 1725006036WL027022 salakram sakharam 00697 BKID0MG0269 1105 1105 Processed 02/01/2024 333340322 salakramsakharam NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-036-001/48-B
(NAWLI) 		1725006036NRG24311020230356600 01/11/2023 NANDU GABARU 1725006036WL027022 NANDU GABARU 00697 BKID0MG0269 1105 1105 Processed 02/01/2024 333340322 NANDUGABARU NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-036-001/49
(NAWLI) 		1725006036NRG24311020230356601 01/11/2023 sevkaram 1725006036WL027022 sevkaram 00697 BKID0MG0269 1105 1105 Processed 02/01/2024 333340322 sevkaram STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-036-001/83
(NAWLI) 		1725006036NRG24311020230356603 01/11/2023 Makhmalbai Antar 1725006036WL027022 Makhmalbai Antar 00697 BKID0MG0269 1105 1105 Processed 02/01/2024 333340322 MakhmalbaiAntar NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-036-003/182
(NAWLI) 		1725006036NRG24311020230356604 01/11/2023 kashiram 1725006036WL027022 kashiram 00697 BKID0MG0269 1105 1105 Processed 02/01/2024 333340322 kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
28 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24011120230357036 01/11/2023 Manisha 1725006WL027071 Manisha 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333340322 Manisha NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24011120230357038 01/11/2023 laxmi narayan 1725006WL027071 laxmi narayan 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 333340322 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 32045 32045

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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_011123APB_FTO_341127 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
2 CHHAIGAON MAKHAN MP1725006_011123APB_FTO_341127 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1105
3 CHHAIGAON MAKHAN MP1725006_011123APB_FTO_341127 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14365
4 CHHAIGAON MAKHAN MP1725006_011123APB_FTO_341127 State Bank of India SBIN0017108 Deshgaon 1105
5 CHHAIGAON MAKHAN MP1725006_011123APB_FTO_341127 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2210
6 CHHAIGAON MAKHAN MP1725006_011123APB_FTO_341127 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 9945
7 CHHAIGAON MAKHAN MP1725006_011123APB_FTO_341127 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2210

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