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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160523APB_FTO_44248
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-25-006-014-001/128
(CHAMATI) 		1725006000NRG24160520230013967 16/05/2023 maya bai 1725006WL001521 maya bai 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787229457 mayabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/1013
(BARUD) 		1725006000NRG24160520230013935 16/05/2023 ABHISHEK JAYPRAKASH 1725006WL001520 ABHISHEK JAYPRAKASH 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 ABHISHEKJAYPRAKASH BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/107
(BARUD) 		1725006000NRG24160520230013936 16/05/2023 ARUN NATTHU 1725006WL001520 ARUN NATTHU 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 ARUNNATTHU BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/1078
(BARUD) 		1725006000NRG24160520230013937 16/05/2023 MAMTABAI RAJESH 1725006WL001520 MAMTABAI RAJESH 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 MAMTABAIRAJESH BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/123
(BARUD) 		1725006000NRG24160520230013938 16/05/2023 PANNLAL KANHAIYA 1725006WL001520 PANNLAL KANHAIYA 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 PANNLALKANHAIYA BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/227-A
(BARUD) 		1725006000NRG24160520230013941 16/05/2023 Gopal Bondarsingh 1725006WL001520 Gopal Bondarsingh 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 GopalBondarsingh BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/291
(BARUD) 		1725006000NRG24160520230013942 16/05/2023 RAMESHWAR KAILASH 1725006WL001520 RAMESHWAR KAILASH 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 RAMESHWARKAILASH BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/291
(BARUD) 		1725006000NRG24160520230013943 16/05/2023 SUREKHABAI RAMESHWAR 1725006WL001520 SUREKHABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 SUREKHABAIRAMESHWAR BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/393
(BARUD) 		1725006000NRG24160520230013944 16/05/2023 MAYABAI GOPICHAND 1725006WL001520 MAYABAI GOPICHAND 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 MAYABAIGOPICHAND BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/399
(BARUD) 		1725006000NRG24160520230013946 16/05/2023 SHIV SAMPAT 1725006WL001520 SHIV SAMPAT 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 SHIVSAMPAT BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/411-A
(BARUD) 		1725006000NRG24160520230013947 16/05/2023 ROSHANI MAHESH 1725006WL001520 ROSHANI MAHESH 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 ROSHANIMAHESH BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/447
(BARUD) 		1725006000NRG24160520230013948 16/05/2023 lattu bhavsingh 1725006WL001520 lattu bhavsingh 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 lattubhavsingh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/648-A
(BARUD) 		1725006000NRG24160520230013949 16/05/2023 DILIP GHANSHYAM 1725006WL001520 DILIP GHANSHYAM 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 DILIPGHANSHYAM BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/725-B
(BARUD) 		1725006000NRG24160520230013950 16/05/2023 ANITA MAHENDRA 1725006WL001520 ANITA MAHENDRA 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 ANITAMAHENDRA IDFC BANK LIMITED(608117)
15 CHHAIGAON MAKHAN MP-25-006-009-001/803
(BARUD) 		1725006000NRG24160520230013951 16/05/2023 JITENDRA CHHAGANLAL 1725006WL001520 JITENDRA CHHAGANLAL 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 JITENDRACHHAGANLAL BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/823
(BARUD) 		1725006000NRG24160520230013952 16/05/2023 MOHAN RAMLAL 1725006WL001520 MOHAN RAMLAL 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 MOHANRAMLAL BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006000NRG24160520230013954 16/05/2023 BHAGWAN PANDHARI 1725006WL001520 BHAGWAN PANDHARI 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 BHAGWANPANDHARI BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/926
(BARUD) 		1725006000NRG24160520230013958 16/05/2023 SUDHIR NARAYAN 1725006WL001520 SUDHIR NARAYAN 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 SUDHIRNARAYAN BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/943-A
(BARUD) 		1725006000NRG24160520230013961 16/05/2023 ANIL TIROLE 1725006WL001520 ANIL TIROLE 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 ANILTIROLE BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/958-B
(BARUD) 		1725006000NRG24160520230013962 16/05/2023 ASHOK SHOBHARAM 1725006WL001520 ASHOK SHOBHARAM 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 ASHOKSHOBHARAM BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/975
(BARUD) 		1725006000NRG24160520230013963 16/05/2023 JITENDRA TULASIRAM 1725006WL001520 JITENDRA TULASIRAM 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 JITENDRATULASIRAM BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/982-B
(BARUD) 		1725006000NRG24160520230013964 16/05/2023 RANJITA DEEPAK 1725006WL001520 RANJITA DEEPAK 00048 BKID0009507 1326 1326 Processed 20/05/2023 787229457 RANJITADEEPAK BANK OF INDIA(508505)
SubTotal 27846 27846
23 CHHAIGAON MAKHAN MP-25-006-014-001/120
(CHAMATI) 		1725006000NRG24160520230013965 16/05/2023 RAMABAI 1725006WL001521 RAMABAI 00048 BKID0009522 1326 1326 Processed 20/05/2023 787229457 RAMABAI BANK OF INDIA(508505)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-014-001/128
(CHAMATI) 		1725006000NRG24160520230013966 16/05/2023 RAJENDAR SHRIKISHAN 1725006WL001521 RAJENDAR SHRIKISHAN 00048 BKID0009534 1326 1326 Processed 20/05/2023 787229457 RAJENDARSHRIKISHAN STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-014-001/215
(CHAMATI) 		1725006000NRG24160520230013968 16/05/2023 tara bai 1725006WL001521 tara bai 00048 BKID0009534 1326 1326 Processed 20/05/2023 787229457 tarabai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-014-001/282
(CHAMATI) 		1725006000NRG24160520230013969 16/05/2023 sachin 1725006WL001521 sachin 00048 BKID0009534 1326 1326 Processed 20/05/2023 787229457 sachin BANK OF INDIA(508505)
SubTotal 3978 3978
27 CHHAIGAON MAKHAN MP-25-006-023-003/103
(DODWADA) 		1725006000NRG24160520230014099 16/05/2023 DWARKABAI 1725006WL001532 DWARKABAI 00051 MAHB0000517 1326 1326 Processed 20/05/2023 787229457 DWARKABAI BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-023-003/103
(DODWADA) 		1725006000NRG24160520230014098 16/05/2023 GOKUL BALAJI 1725006WL001532 GOKUL BALAJI 00051 MAHB0000517 1326 1326 Processed 20/05/2023 787229457 GOKULBALAJI BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-023-003/103
(DODWADA) 		1725006000NRG24160520230014100 16/05/2023 shavan 1725006WL001532 shavan 00051 MAHB0000517 1326 1326 Processed 20/05/2023 787229457 shavan BANK OF INDIA(508505)
SubTotal 3978 3978
30 CHHAIGAON MAKHAN MP-25-006-009-001/867
(BARUD) 		1725006000NRG24160520230013955 16/05/2023 ANAND BHAI LAL 1725006WL001520 ANAND BHAI LAL 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787229457 ANANDBHAILAL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 39780 39780

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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_160523APB_FTO_44248 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_160523APB_FTO_44248 Bank of India BKID0009507 BARUD 27846
3 CHHAIGAON MAKHAN MP1725006_160523APB_FTO_44248 Bank of India BKID0009522 RUSTAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_160523APB_FTO_44248 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
5 CHHAIGAON MAKHAN MP1725006_160523APB_FTO_44248 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
6 CHHAIGAON MAKHAN MP1725006_160523APB_FTO_44248 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALGONE 1326

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