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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070823APB_FTO_206907
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-25-006-022-001/518
(DHANGAON) 		1725006000NRG24060820230237598 07/08/2023 JIVANTI BAI 1725006WL017200 JIVANTI BAI 00045 BARB0SANAWA 663 663 Processed 14/08/2023 521262667 JIVANTIBAI BANK OF BARODA(606985)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24060820230237593 07/08/2023 duragabai 1725006WL017200 duragabai 00048 BKID0009514 1326 1326 Processed 14/08/2023 521262667 duragabai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24060820230237594 07/08/2023 marubai pappu 1725006WL017200 marubai pappu 00048 BKID0009514 1326 1326 Processed 14/08/2023 521262667 marubaipappu BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-022-001/317
(DHANGAON) 		1725006000NRG24060820230237596 07/08/2023 krishnabai kailash 1725006WL017200 krishnabai kailash 00048 BKID0009514 1547 1547 Processed 14/08/2023 521262667 krishnabaikailash BANK OF INDIA(508505)
SubTotal 4199 4199
5 CHHAIGAON MAKHAN MP-25-006-038-002/161-A
(POKHAR KALA) 		1725006000NRG24060820230237505 07/08/2023 rahul jay singh 1725006WL017181 rahul jay singh 00048 BKID0009534 1326 1326 Processed 14/08/2023 521262667 rahuljaysingh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-038-002/165-A
(POKHAR KALA) 		1725006000NRG24060820230237507 07/08/2023 kavita bai jaypal 1725006WL017181 kavita bai jaypal 00048 BKID0009534 1326 1326 Processed 14/08/2023 521262667 kavitabaijaypal BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-038-002/204-A
(POKHAR KALA) 		1725006000NRG24060820230237513 07/08/2023 sanjay gajrat sih 1725006WL017181 sanjay gajrat sih 00048 BKID0009534 1326 1326 Processed 14/08/2023 521262667 sanjaygajratsih BANK OF INDIA(508505)
SubTotal 3978 3978
8 CHHAIGAON MAKHAN MP-25-006-038-002/127
(POKHAR KALA) 		1725006000NRG24060820230237501 07/08/2023 chandubai mehtapsingh 1725006WL017181 chandubai mehtapsingh 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262667 chandubaimehtapsingh BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-038-002/165-B
(POKHAR KALA) 		1725006000NRG24060820230237508 07/08/2023 shivpal narayan sih 1725006WL017181 shivpal narayan sih 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262667 shivpalnarayansih BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-038-002/203-A
(POKHAR KALA) 		1725006000NRG24060820230237512 07/08/2023 sonam bai mahendr mandloi 1725006WL017181 sonam bai mahendr mandloi 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262667 sonambaimahendrmandloi BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-038-002/207
(POKHAR KALA) 		1725006000NRG24060820230237516 07/08/2023 rupesh suresh 1725006WL017181 rupesh suresh 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262667 rupeshsuresh BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-038-002/268-B
(POKHAR KALA) 		1725006000NRG24060820230237523 07/08/2023 manjubai dilavarsingh 1725006WL017181 manjubai dilavarsingh 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262667 manjubaidilavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-038-002/272
(POKHAR KALA) 		1725006000NRG24060820230237525 07/08/2023 narmadabai prahladsingh 1725006WL017181 narmadabai prahladsingh 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262667 narmadabaiprahladsingh BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-038-002/289
(POKHAR KALA) 		1725006000NRG24060820230237530 07/08/2023 arun housilala 1725006WL017181 arun housilala 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262667 arunhousilala BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-038-002/32
(POKHAR KALA) 		1725006000NRG24060820230237532 07/08/2023 shusilabai surajsih 1725006WL017181 shusilabai surajsih 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262667 shusilabaisurajsih BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-038-002/498
(POKHAR KALA) 		1725006000NRG24060820230237535 07/08/2023 roshani rajput 1725006WL017181 roshani rajput 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262667 roshanirajput BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
17 CHHAIGAON MAKHAN MP-25-006-038-002/114
(POKHAR KALA) 		1725006000NRG24060820230237499 07/08/2023 bharatsih nannusih 1725006WL017181 bharatsih nannusih 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 bharatsihnannusih NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-038-002/131-A
(POKHAR KALA) 		1725006000NRG24060820230237502 07/08/2023 INDARSHING KOMALSHING 1725006WL017181 INDARSHING KOMALSHING 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 INDARSHINGKOMALSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 CHHAIGAON MAKHAN MP-25-006-038-002/153-B
(POKHAR KALA) 		1725006000NRG24060820230237504 07/08/2023 Sanju jayram 1725006WL017181 Sanju jayram 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 Sanjujayram NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-038-002/165
(POKHAR KALA) 		1725006000NRG24060820230237506 07/08/2023 NARAYAN MANGUSINGH 1725006WL017181 NARAYAN MANGUSINGH 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 NARAYANMANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-038-002/186
(POKHAR KALA) 		1725006000NRG24060820230237509 07/08/2023 Banarash Bai 1725006WL017181 Banarash Bai 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 BanarashBai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-038-002/194
(POKHAR KALA) 		1725006000NRG24060820230237511 07/08/2023 kailash singh ghavar singh 1725006WL017181 kailash singh ghavar singh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 kailashsinghghavarsingh NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-038-002/194
(POKHAR KALA) 		1725006000NRG24060820230237510 07/08/2023 sajan singh kailash singh 1725006WL017181 sajan singh kailash singh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 sajansinghkailashsingh NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-038-002/204-A
(POKHAR KALA) 		1725006000NRG24060820230237514 07/08/2023 mayabai sanjay 1725006WL017181 mayabai sanjay 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 mayabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-038-002/224
(POKHAR KALA) 		1725006000NRG24060820230237517 07/08/2023 bharat singh 1725006WL017181 bharat singh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 bharatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-038-002/231
(POKHAR KALA) 		1725006000NRG24060820230237519 07/08/2023 lalitabai rupsih 1725006WL017181 lalitabai rupsih 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 lalitabairupsih NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-038-002/244-A
(POKHAR KALA) 		1725006000NRG24060820230237520 07/08/2023 rakesh singh 1725006WL017181 rakesh singh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 rakeshsingh HDFC BANK LTD(607152)
28 CHHAIGAON MAKHAN MP-25-006-038-002/268-B
(POKHAR KALA) 		1725006000NRG24060820230237522 07/08/2023 DELAWARSINGH JASVANTSINGH 1725006WL017181 DELAWARSINGH JASVANTSINGH 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 DELAWARSINGHJASVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-038-002/272
(POKHAR KALA) 		1725006000NRG24060820230237524 07/08/2023 prahlad singh 1725006WL017181 prahlad singh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-038-002/275
(POKHAR KALA) 		1725006000NRG24060820230237527 07/08/2023 BHIMSINGH BABUSINGH 1725006WL017181 BHIMSINGH BABUSINGH 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 BHIMSINGHBABUSINGH BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-038-002/275-A
(POKHAR KALA) 		1725006000NRG24060820230237528 07/08/2023 shubhas bhim singh 1725006WL017181 shubhas bhim singh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 shubhasbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-038-002/289
(POKHAR KALA) 		1725006000NRG24060820230237529 07/08/2023 mamta bai housilal 1725006WL017181 mamta bai housilal 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 mamtabaihousilal NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-038-002/310-A
(POKHAR KALA) 		1725006000NRG24060820230237531 07/08/2023 baktavar singh bagsingh 1725006WL017181 baktavar singh bagsingh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 baktavarsinghbagsingh NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-038-002/87
(POKHAR KALA) 		1725006000NRG24060820230237537 07/08/2023 shivnanda bai prakash 1725006WL017181 shivnanda bai prakash 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 shivnandabaiprakash NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-038-002/90-A
(POKHAR KALA) 		1725006000NRG24060820230237538 07/08/2023 dharmendra shersingh 1725006WL017181 dharmendra shersingh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262667 dharmendrashersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
Total 45968 45968

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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_070823APB_FTO_206907 Bank of Baroda BARB0SANAWA SANAWAD 663
2 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_206907 Bank of India BKID0009514 DHANGOAN 4199
3 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_206907 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_206907 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11934
5 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_206907 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 25194

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