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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160923APB_FTO_267887
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-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24160920230309515 16/09/2023 dhannalal 1725006WL022978 dhannalal 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 dhannalal BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24160920230309516 16/09/2023 Santosh 1725006WL022978 Santosh 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 Santosh BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-002-001/225
(AHMADPUR) 		1725006000NRG24160920230309495 16/09/2023 afsana 1725006WL022976 afsana 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 afsana INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-002-001/342
(AHMADPUR) 		1725006000NRG24160920230309496 16/09/2023 arman 1725006WL022976 arman 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 arman STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-002-001/342
(AHMADPUR) 		1725006000NRG24160920230309497 16/09/2023 ruksar 1725006WL022976 ruksar 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 ruksar STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-002-001/401
(AHMADPUR) 		1725006000NRG24160920230309499 16/09/2023 sanno 1725006WL022976 sanno 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 sanno BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/401
(AHMADPUR) 		1725006000NRG24160920230309498 16/09/2023 yashin 1725006WL022976 yashin 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 yashin BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/557-A
(AHMADPUR) 		1725006000NRG24160920230309500 16/09/2023 lakshminarayan 1725006WL022976 lakshminarayan 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-002-001/557-A
(AHMADPUR) 		1725006000NRG24160920230309501 16/09/2023 megha 1725006WL022976 megha 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 megha INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAIGAON MAKHAN MP-25-006-002-001/557-A
(AHMADPUR) 		1725006000NRG24160920230309502 16/09/2023 radheshyam 1725006WL022976 radheshyam 00048 BKID0009516 1326 1326 Processed 13/11/2023 309564302 radheshyam BANK OF INDIA(508505)
SubTotal 13260 13260
11 CHHAIGAON MAKHAN MP-25-006-037-001/120
(NIHALWADI) 		1725006037NRG24160920230309509 16/09/2023 kailash rupaji 1725006037WL022977 kailash rupaji 00048 BKID0009522 1326 1326 Processed 13/11/2023 309564302 kailashrupaji BANK OF INDIA(508505)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-037-001/113
(NIHALWADI) 		1725006037NRG24160920230309508 16/09/2023 ladkibai 1725006037WL022977 ladkibai 00051 MAHB0000143 1326 1326 Processed 13/11/2023 309564302 ladkibai BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-037-001/120
(NIHALWADI) 		1725006037NRG24160920230309510 16/09/2023 shanta bai 1725006037WL022977 shanta bai 00051 MAHB0000143 1326 1326 Processed 13/11/2023 309564302 shantabai BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-037-001/204-A
(NIHALWADI) 		1725006037NRG24160920230309512 16/09/2023 anitabai 1725006037WL022977 anitabai 00051 MAHB0000143 1326 1326 Processed 13/11/2023 309564302 anitabai BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-037-001/204-A
(NIHALWADI) 		1725006037NRG24160920230309511 16/09/2023 sumersingh kalyansingh 1725006037WL022977 sumersingh kalyansingh 00051 MAHB0000143 1326 1326 Processed 13/11/2023 309564302 sumersinghkalyansingh BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-037-001/255-A
(NIHALWADI) 		1725006037NRG24160920230309514 16/09/2023 kamlabai rajendrasingh 1725006037WL022977 kamlabai rajendrasingh 00051 MAHB0000143 1326 1326 Processed 13/11/2023 309564302 kamlabairajendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 CHHAIGAON MAKHAN MP-25-006-037-001/255-A
(NIHALWADI) 		1725006037NRG24160920230309513 16/09/2023 rajendrasinghmangus 1725006037WL022977 rajendrasinghmangus 00051 MAHB0000143 1326 1326 Processed 13/11/2023 309564302 rajendrasinghmangus JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
18 CHHAIGAON MAKHAN MP-25-006-037-001/113
(NIHALWADI) 		1725006037NRG24160920230309507 16/09/2023 balakrammanglu 1725006037WL022977 balakrammanglu 00697 BKID0MG0285 1326 1326 Processed 13/11/2023 309564302 balakrammanglu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23868 23868

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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_160923APB_FTO_267887 Bank of India BKID0009516 AHMEDPUR KHAIGAON 13260
2 CHHAIGAON MAKHAN MP1725006_160923APB_FTO_267887 Bank of India BKID0009522 RUSTAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_160923APB_FTO_267887 Bank of Maharastra MAHB0000143 PANDHANA 7956
4 CHHAIGAON MAKHAN MP1725006_160923APB_FTO_267887 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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