Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_270523APB_FTO_60611
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-25-006-035-001/132
(MOKALGAON) 		1725006000NRG24270520230025365 27/05/2023 Akash 1725006WL002767 Akash 00048 BKID0009534 1326 1326 Processed 31/05/2023 078852549 Akash BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-035-001/164-A
(MOKALGAON) 		1725006000NRG24270520230025374 27/05/2023 bhagwan bala 1725006WL002767 bhagwan bala 00048 BKID0009534 1326 1326 Processed 31/05/2023 078852549 bhagwanbala BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-035-001/164-A
(MOKALGAON) 		1725006000NRG24270520230025375 27/05/2023 Satish 1725006WL002767 Satish 00048 BKID0009534 1326 1326 Processed 31/05/2023 078852549 Satish BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-035-001/191-A
(MOKALGAON) 		1725006000NRG24270520230025381 27/05/2023 Kiran 1725006WL002767 Kiran 00048 BKID0009534 1326 1326 Processed 31/05/2023 078852549 Kiran BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-035-001/204-A
(MOKALGAON) 		1725006000NRG24270520230025384 27/05/2023 Umabai 1725006WL002767 Umabai 00048 BKID0009534 1326 1326 Processed 31/05/2023 078852549 Umabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-035-001/282
(MOKALGAON) 		1725006000NRG24270520230025391 27/05/2023 USHA BAI 1725006WL002767 USHA BAI 00048 BKID0009534 1326 1326 Processed 31/05/2023 078852549 USHABAI BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-035-001/30
(MOKALGAON) 		1725006000NRG24270520230025393 27/05/2023 Bhim 1725006WL002767 Bhim 00048 BKID0009534 1326 1326 Processed 31/05/2023 078852549 Bhim BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-035-001/55
(MOKALGAON) 		1725006000NRG24270520230025397 27/05/2023 GJENDRA 1725006WL002767 GJENDRA 00048 BKID0009534 1326 1326 Processed 31/05/2023 078852549 GJENDRA BANK OF INDIA(508505)
SubTotal 10608 10608
9 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24270520230025363 27/05/2023 rubina 1725006WL002767 rubina 00051 MAHB0000517 1326 1326 Processed 31/05/2023 078852549 rubina BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24270520230025362 27/05/2023 firoj 1725006WL002767 firoj 00415 SBIN0017111 1326 1326 Processed 31/05/2023 078852549 firoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-035-001/121-A
(MOKALGAON) 		1725006000NRG24270520230025360 27/05/2023 chandkha 1725006WL002767 chandkha 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 chandkha IDFC BANK LIMITED(608117)
12 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24270520230025361 27/05/2023 Mustak 1725006WL002767 Mustak 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 Mustak NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-035-001/132
(MOKALGAON) 		1725006000NRG24270520230025364 27/05/2023 dipak sivaram 1725006WL002767 dipak sivaram 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 dipaksivaram NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-035-001/146-A
(MOKALGAON) 		1725006000NRG24270520230025367 27/05/2023 Reenabai 1725006WL002767 Reenabai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-035-001/146-A
(MOKALGAON) 		1725006000NRG24270520230025366 27/05/2023 suresh rajaram 1725006WL002767 suresh rajaram 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 sureshrajaram NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24270520230025369 27/05/2023 Rahul 1725006WL002767 Rahul 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAIGAON MAKHAN MP-25-006-035-001/148
(MOKALGAON) 		1725006000NRG24270520230025368 27/05/2023 Tarachand 1725006WL002767 Tarachand 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24270520230025371 27/05/2023 sakuntala 1725006WL002767 sakuntala 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24270520230025370 27/05/2023 vikaram fattu 1725006WL002767 vikaram fattu 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 vikaramfattu NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-035-001/163
(MOKALGAON) 		1725006000NRG24270520230025373 27/05/2023 VAKIL 1725006WL002767 VAKIL 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 VAKIL BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-035-001/163
(MOKALGAON) 		1725006000NRG24270520230025372 27/05/2023 vakil habibsya 1725006WL002767 vakil habibsya 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 vakilhabibsya NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON) 		1725006000NRG24270520230025376 27/05/2023 vakilsya baldar 1725006WL002767 vakilsya baldar 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 vakilsyabaldar NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-035-001/181-C
(MOKALGAON) 		1725006000NRG24270520230025378 27/05/2023 Muktayr 1725006WL002767 Muktayr 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 Muktayr NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-035-001/191-A
(MOKALGAON) 		1725006000NRG24270520230025380 27/05/2023 Manoj 1725006WL002767 Manoj 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 Manoj NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-035-001/204-A
(MOKALGAON) 		1725006000NRG24270520230025385 27/05/2023 rampalsingh 1725006WL002767 rampalsingh 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 rampalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-035-001/259-A
(MOKALGAON) 		1725006000NRG24270520230025388 27/05/2023 Rajni 1725006WL002767 Rajni 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 Rajni NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-035-001/259-A
(MOKALGAON) 		1725006000NRG24270520230025389 27/05/2023 Rajni Bai 1725006WL002767 Rajni Bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAIGAON MAKHAN MP-25-006-035-001/282
(MOKALGAON) 		1725006000NRG24270520230025390 27/05/2023 Raju Limada 1725006WL002767 Raju Limada 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 RajuLimada NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-035-001/30
(MOKALGAON) 		1725006000NRG24270520230025392 27/05/2023 jaisingh bhairam 1725006WL002767 jaisingh bhairam 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 jaisinghbhairam NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-035-001/303
(MOKALGAON) 		1725006000NRG24270520230025394 27/05/2023 eshak abdul 1725006WL002767 eshak abdul 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 eshakabdul NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-035-001/303
(MOKALGAON) 		1725006000NRG24270520230025395 27/05/2023 HUSANA BI 1725006WL002767 HUSANA BI 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 HUSANABI NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-035-001/55
(MOKALGAON) 		1725006000NRG24270520230025398 27/05/2023 Ramsinh Bhairam 1725006WL002767 Ramsinh Bhairam 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 RamsinhBhairam NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-035-001/59
(MOKALGAON) 		1725006000NRG24270520230025400 27/05/2023 Mamtabai 1725006WL002767 Mamtabai 00697 BKID0MG0285 1105 1105 Processed 31/05/2023 078852549 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-035-001/59
(MOKALGAON) 		1725006000NRG24270520230025401 27/05/2023 RAVINDRA 1725006WL002767 RAVINDRA 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 RAVINDRA IDFC BANK LIMITED(608117)
35 CHHAIGAON MAKHAN MP-25-006-035-001/59
(MOKALGAON) 		1725006000NRG24270520230025399 27/05/2023 shreeram syamul 1725006WL002767 shreeram syamul 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 shreeramsyamul NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-035-001/62
(MOKALGAON) 		1725006000NRG24270520230025403 27/05/2023 Salita 1725006WL002767 Salita 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 Salita NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-035-001/62
(MOKALGAON) 		1725006000NRG24270520230025402 27/05/2023 salita 1725006WL002767 salita 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078852549 salita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
38 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON) 		1725006000NRG24270520230025377 27/05/2023 Roshan 1725006WL002767 Roshan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852549 Roshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50167 50167

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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_270523APB_FTO_60611 Bank of India BKID0009534 CHHAIGAON MAKHAN 10608
2 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_60611 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_60611 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_60611 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 35581
5 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_60611 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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