Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020823APB_FTO_200551
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-25-006-012-003/129
(BHUIFAL) 		1725006000NRG24020820230229454 02/08/2023 FUNDA BAI 1725006WL016495 FUNDA BAI 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 FUNDABAI BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-003/129
(BHUIFAL) 		1725006000NRG24020820230229455 02/08/2023 fundabai tarachand 1725006WL016495 fundabai tarachand 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 fundabaitarachand BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-003/165
(BHUIFAL) 		1725006000NRG24020820230229456 02/08/2023 manjubai badree 1725006WL016495 manjubai badree 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 manjubaibadree BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24020820230229457 02/08/2023 RAJESH HARAKCHAND 1725006WL016495 RAJESH HARAKCHAND 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 RAJESHHARAKCHAND BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-003/169-A
(BHUIFAL) 		1725006000NRG24020820230229458 02/08/2023 kapil baniram 1725006WL016495 kapil baniram 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 kapilbaniram BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-003/169-A
(BHUIFAL) 		1725006000NRG24020820230229459 02/08/2023 manjubai kapil 1725006WL016495 manjubai kapil 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 manjubaikapil BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24020820230229460 02/08/2023 VIRENDRA RAMKRASHAN 1725006WL016495 VIRENDRA RAMKRASHAN 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 VIRENDRARAMKRASHAN BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-003/184
(BHUIFAL) 		1725006000NRG24020820230229462 02/08/2023 Amroti 1725006WL016495 Amroti 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 Amroti BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-003/184
(BHUIFAL) 		1725006000NRG24020820230229463 02/08/2023 Ravindra 1725006WL016495 Ravindra 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 Ravindra BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006000NRG24020820230229465 02/08/2023 sarojbai bhuresingh 1725006WL016495 sarojbai bhuresingh 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 sarojbaibhuresingh BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24020820230229466 02/08/2023 ranjitsingh indarsingh 1725006WL016495 ranjitsingh indarsingh 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 ranjitsinghindarsingh BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-003/234-A
(BHUIFAL) 		1725006000NRG24020820230229467 02/08/2023 saroj 1725006WL016495 saroj 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 saroj BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/242
(BHUIFAL) 		1725006000NRG24020820230229468 02/08/2023 Chadrakala prakash 1725006WL016495 Chadrakala prakash 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 Chadrakalaprakash BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/242
(BHUIFAL) 		1725006000NRG24020820230229469 02/08/2023 Prakash 1725006WL016495 Prakash 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 Prakash BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/51
(BHUIFAL) 		1725006000NRG24020820230229471 02/08/2023 Kusum 1725006WL016495 Kusum 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 Kusum BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/88
(BHUIFAL) 		1725006000NRG24020820230229473 02/08/2023 meera 1725006WL016495 meera 00048 BKID0009507 1326 1326 Processed 05/08/2023 349400415 meera BANK OF INDIA(508505)
SubTotal 21216 21216
17 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006000NRG24020820230229464 02/08/2023 Bhuresingh 1725006WL016495 Bhuresingh 00051 MAHB0000517 1326 1326 Processed 05/08/2023 349400415 Bhuresingh BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/242
(BHUIFAL) 		1725006000NRG24020820230229470 02/08/2023 Ajay 1725006WL016495 Ajay 00051 MAHB0000517 1326 1326 Processed 06/08/2023 349400415 Ajay BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-012-003/51
(BHUIFAL) 		1725006000NRG24020820230229472 02/08/2023 subham 1725006WL016495 subham 00051 MAHB0000517 1326 1326 Processed 06/08/2023 349400415 subham BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24020820230229475 02/08/2023 dhapai kaptan 1725006WL016495 dhapai kaptan 00051 MAHB0000517 1326 1326 Processed 06/08/2023 349400415 dhapaikaptan BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-031-001/40
(KONDAWAD) 		1725006000NRG24020820230229274 02/08/2023 sudhabai jagan malviy 1725006WL016484 sudhabai jagan malviy 00051 MAHB0000517 1326 1326 Processed 06/08/2023 349400415 sudhabaijaganmalviy BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
22 CHHAIGAON MAKHAN MP-25-006-012-003/89
(BHUIFAL) 		1725006000NRG24020820230229474 02/08/2023 kaptan 1725006WL016495 kaptan 00415 SBIN0017111 1326 1326 Processed 05/08/2023 349400415 kaptan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-031-001/49
(KONDAWAD) 		1725006000NRG24020820230229276 02/08/2023 ravindra 1725006WL016484 ravindra 00666 IDFB0041323 1326 1326 Processed 06/08/2023 349400415 ravindra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-031-001/40
(KONDAWAD) 		1725006000NRG24020820230229273 02/08/2023 jagan malviya 1725006WL016484 jagan malviya 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349400415 jaganmalviya NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-031-001/49
(KONDAWAD) 		1725006000NRG24020820230229275 02/08/2023 Radheshyam Dulichand 1725006WL016484 Radheshyam Dulichand 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349400415 RadheshyamDulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 33150 33150

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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_020823APB_FTO_200551 Bank of India BKID0009507 BARUD 19890
2 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200551 Bank of India BKID0009507 BILANKHEDA 1326
3 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200551 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
4 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200551 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200551 IDFC Bank IDFB0041323 Sirlai 1326
6 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200551 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

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