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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210923APB_FTO_280779
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-25-006-024-001/236
(DULHAR) 		1725006000NRG24210920230316827 21/09/2023 aaysha bee 1725006WL023637 aaysha bee 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 299480940 aayshabee BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-024-001/576
(DULHAR) 		1725006000NRG24210920230316839 21/09/2023 shbbeer 1725006WL023638 shbbeer 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 299480940 shbbeer BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-024-001/576
(DULHAR) 		1725006000NRG24210920230316840 21/09/2023 sheefa 1725006WL023638 sheefa 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 299480940 sheefa INDUSIND BANK(607189)
4 CHHAIGAON MAKHAN MP-25-006-024-001/687
(DULHAR) 		1725006000NRG24210920230316833 21/09/2023 gudu 1725006WL023637 gudu 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 299480940 gudu BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-024-001/687
(DULHAR) 		1725006000NRG24210920230316831 21/09/2023 gudu 1725006WL023637 gudu 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 299480940 gudu BANK OF BARODA(606985)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-052-001/388
(TEMIKALA) 		1725006000NRG24210920230316874 21/09/2023 bhavara 1725006WL023642 bhavara 00048 BKID0009516 663 663 Processed 09/11/2023 299480940 bhavara INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-052-001/388/A
(TEMIKALA) 		1725006000NRG24210920230316875 21/09/2023 revaram 1725006WL023642 revaram 00048 BKID0009516 663 663 Processed 09/11/2023 299480940 revaram BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-052-001/388/A
(TEMIKALA) 		1725006000NRG24210920230316876 21/09/2023 rukhamani revaram 1725006WL023642 rukhamani revaram 00048 BKID0009516 663 663 Processed 09/11/2023 299480940 rukhamanirevaram BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-052-001/68
(TEMIKALA) 		1725006000NRG24210920230316877 21/09/2023 gulabbai 1725006WL023642 gulabbai 00048 BKID0009516 663 663 Processed 09/11/2023 299480940 gulabbai BANK OF INDIA(508505)
SubTotal 2652 2652
10 CHHAIGAON MAKHAN MP-25-006-024-001/200
(DULHAR) 		1725006000NRG24210920230316825 21/09/2023 teju nilya 1725006WL023637 teju nilya 00048 BKID0009522 1326 1326 Processed 09/11/2023 299480940 tejunilya STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-024-001/41
(DULHAR) 		1725006000NRG24210920230316828 21/09/2023 Gangabai 1725006WL023637 Gangabai 00048 BKID0009522 1326 1326 Processed 09/11/2023 299480940 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-024-001/41
(DULHAR) 		1725006000NRG24210920230316829 21/09/2023 RAJ 1725006WL023637 RAJ 00048 BKID0009522 1326 1326 Processed 09/11/2023 299480940 RAJ BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-024-001/82
(DULHAR) 		1725006000NRG24210920230316835 21/09/2023 harkchand 1725006WL023637 harkchand 00048 BKID0009522 1326 1326 Processed 09/11/2023 299480940 harkchand BANK OF INDIA(508505)
SubTotal 5304 5304
14 CHHAIGAON MAKHAN MP-25-006-024-001/687
(DULHAR) 		1725006000NRG24210920230316834 21/09/2023 shanta bai 1725006WL023637 shanta bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 299480940 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-024-001/687
(DULHAR) 		1725006000NRG24210920230316832 21/09/2023 shanta bai 1725006WL023637 shanta bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 299480940 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-024-001/917
(DULHAR) 		1725006000NRG24210920230316837 21/09/2023 rekha bai 1725006WL023637 rekha bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 299480940 rekhabai BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
17 CHHAIGAON MAKHAN MP-25-006-019-001/352
(DABHI) 		1725006000NRG24210920230316823 21/09/2023 vijendra 1725006WL023636 vijendra 00051 MAHB0000517 1326 1326 Processed 09/11/2023 299480940 vijendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA) 		1725006000NRG24210920230316872 21/09/2023 pradip 1725006WL023642 pradip 00168 ICIC0000944 442 442 Processed 09/11/2023 299480940 pradip ICICI BANK LTD(508534)
SubTotal 442 442
19 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24210920230316830 21/09/2023 khajan gir 1725006WL023637 khajan gir 00415 SBIN0013650 1326 1326 Processed 09/11/2023 299480940 khajangir STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-024-001/917
(DULHAR) 		1725006000NRG24210920230316838 21/09/2023 balraj pal singh 1725006WL023637 balraj pal singh 00415 SBIN0013650 1326 1326 Processed 09/11/2023 299480940 balrajpalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 CHHAIGAON MAKHAN MP-25-006-039-001/54-A
(REWADA) 		1725006000NRG24210920230316871 21/09/2023 Bharati 1725006WL023641 Bharati 00415 SBIN0030174 221 221 Processed 09/11/2023 299480940 Bharati STATE BANK OF INDIA(508548)
SubTotal 221 221
22 CHHAIGAON MAKHAN MP-25-006-039-001/4
(REWADA) 		1725006000NRG24210920230316868 21/09/2023 Dulichand 1725006WL023641 Dulichand 00697 BKID0MG0268 221 221 Processed 09/11/2023 299480940 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-039-001/4
(REWADA) 		1725006000NRG24210920230316869 21/09/2023 Santosh 1725006WL023641 Santosh 00697 BKID0MG0268 221 221 Processed 09/11/2023 299480940 Santosh NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-039-001/54
(REWADA) 		1725006000NRG24210920230316870 21/09/2023 bashubai 1725006WL023641 bashubai 00697 BKID0MG0268 221 221 Processed 09/11/2023 299480940 bashubai STATE BANK OF INDIA(508548)
SubTotal 663 663
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_210923APB_FTO_280779 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280779 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
3 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280779 Bank of India BKID0009522 RUSTAMPUR 5304
4 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280779 Bank of Maharastra MAHB0000143 PANDHANA 3978
5 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280779 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280779 ICICI BANK ICIC0000944 KHANDWA 442
7 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280779 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
8 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280779 State Bank of India SBIN0030174 NIMARKHEDI 221
9 CHHAIGAON MAKHAN MP1725006_210923APB_FTO_280779 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 663

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