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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020423APB_FTO_823
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-25-006-041-002/90
(ROSHIYA) 		1725006000NRG23010420230773846 02/04/2023 Kashturi bai Banwari 1725006WL077182 Kashturi bai Banwari 00045 BARB0KHANDW 1224 1224 Processed 06/05/2023 531075986 KashturibaiBanwari BANK OF BARODA(606985)
SubTotal 1224 1224
2 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006000NRG23010420230773840 02/04/2023 Minakshi Dinesh 1725006WL077179 Minakshi Dinesh 00415 SBIN0017108 1224 1224 Processed 06/05/2023 531075986 MinakshiDinesh STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006000NRG23010420230773848 02/04/2023 nuri b 1725006WL077183 nuri b 00415 SBIN0017108 1224 1224 Processed 06/05/2023 531075986 nurib STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-041-002/55
(ROSHIYA) 		1725006000NRG23010420230773842 02/04/2023 sarubai Shankar 1725006WL077180 sarubai Shankar 00415 SBIN0017108 1224 1224 Processed 06/05/2023 531075986 sarubaiShankar STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-041-002/7
(ROSHIYA) 		1725006000NRG23010420230773854 02/04/2023 Kiranbai Narendra 1725006WL077184 Kiranbai Narendra 00415 SBIN0017108 1224 1224 Processed 06/05/2023 531075986 KiranbaiNarendra STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006000NRG23010420230773844 02/04/2023 KAILASH Chetram 1725006WL077181 KAILASH Chetram 00415 SBIN0017108 1224 1224 Processed 06/05/2023 531075986 KAILASHChetram STATE BANK OF INDIA(508548)
SubTotal 6120 6120
7 CHHAIGAON MAKHAN MP-25-006-041-002/108
(ROSHIYA) 		1725006000NRG23010420230773849 02/04/2023 Pritibai Narayansingh 1725006WL077184 Pritibai Narayansingh 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 PritibaiNarayansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 CHHAIGAON MAKHAN MP-25-006-041-002/115-A
(ROSHIYA) 		1725006000NRG23010420230773851 02/04/2023 Chintabai Dharmendra 1725006WL077184 Chintabai Dharmendra 00697 BKID0MG0269 1224 1224 Rejected 06/05/2023 531075986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHHAIGAON MAKHAN MP-25-006-041-002/115-A
(ROSHIYA) 		1725006000NRG23010420230773850 02/04/2023 dharmendar 1725006WL077184 dharmendar 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 dharmendar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 CHHAIGAON MAKHAN MP-25-006-041-002/168
(ROSHIYA) 		1725006000NRG23010420230773839 02/04/2023 Dinesh Ramesh 1725006WL077179 Dinesh Ramesh 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 DineshRamesh NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-041-002/29
(ROSHIYA) 		1725006000NRG23010420230773852 02/04/2023 Smotibai Chindar 1725006WL077184 Smotibai Chindar 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 SmotibaiChindar NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006000NRG23010420230773847 02/04/2023 gafar kha satar kha 1725006WL077183 gafar kha satar kha 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 gafarkhasatarkha STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-041-002/55
(ROSHIYA) 		1725006000NRG23010420230773841 02/04/2023 SHANKAR GHISIYA 1725006WL077180 SHANKAR GHISIYA 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 SHANKARGHISIYA NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-041-002/7
(ROSHIYA) 		1725006000NRG23010420230773853 02/04/2023 NARENDAR CHINDAR 1725006WL077184 NARENDAR CHINDAR 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 NARENDARCHINDAR NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006000NRG23010420230773843 02/04/2023 Phundabai chetram 1725006WL077181 Phundabai chetram 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 Phundabaichetram NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-041-002/88-A
(ROSHIYA) 		1725006000NRG23010420230773855 02/04/2023 mahendrasingh 1725006WL077184 mahendrasingh 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 CHHAIGAON MAKHAN MP-25-006-041-002/90
(ROSHIYA) 		1725006000NRG23010420230773845 02/04/2023 BANVARI PARVAT 1725006WL077182 BANVARI PARVAT 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 BANVARIPARVAT NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-041-002/92
(ROSHIYA) 		1725006000NRG23010420230773857 02/04/2023 latabai mohansingh 1725006WL077184 latabai mohansingh 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 latabaimohansingh INDUSIND BANK(607189)
19 CHHAIGAON MAKHAN MP-25-006-041-002/92
(ROSHIYA) 		1725006000NRG23010420230773856 02/04/2023 mohan bhadar 1725006WL077184 mohan bhadar 00697 BKID0MG0269 1224 1224 Processed 06/05/2023 531075986 mohanbhadar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15912 15912
Total 23256 23256

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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_020423APB_FTO_823 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1224
2 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_823 State Bank of India SBIN0017108 Deshgaon 6120
3 CHHAIGAON MAKHAN MP1725006_020423APB_FTO_823 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 15912

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