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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_091223APB_FTO_382344
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-25-006-049-001/362-A
(SURGAON JOSHI) 		1725006000NRG24091220230395246 09/12/2023 mahendra gurjar 1725006WL029723 mahendra gurjar 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462697834 mahendragurjar BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-049-001/469-A
(SURGAON JOSHI) 		1725006000NRG24091220230395252 09/12/2023 manshram 1725006WL029723 manshram 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462697834 manshram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 CHHAIGAON MAKHAN MP-25-006-049-001/511
(SURGAON JOSHI) 		1725006000NRG24091220230395254 09/12/2023 ANITA BAI 1725006WL029723 ANITA BAI 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462697834 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHAIGAON MAKHAN MP-25-006-049-001/511
(SURGAON JOSHI) 		1725006000NRG24091220230395253 09/12/2023 GOVIND MANAKCHAND 1725006WL029723 GOVIND MANAKCHAND 00045 BARB0KHANDW 1105 1105 Processed 01/03/2024 462697834 GOVINDMANAKCHAND CANARA BANK(508532)
SubTotal 4420 4420
5 CHHAIGAON MAKHAN MP-25-006-049-001/181-B
(SURGAON JOSHI) 		1725006000NRG24091220230395242 09/12/2023 Dinesh 1725006WL029723 Dinesh 00048 BKID0009516 1105 1105 Processed 29/02/2024 462697834 Dinesh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-049-001/334
(SURGAON JOSHI) 		1725006000NRG24091220230395244 09/12/2023 ramchandra 1725006WL029723 ramchandra 00048 BKID0009516 1105 1105 Processed 01/03/2024 462697834 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-049-001/362-A
(SURGAON JOSHI) 		1725006000NRG24091220230395245 09/12/2023 bhagwan babulal 1725006WL029723 bhagwan babulal 00048 BKID0009516 1105 1105 Processed 29/02/2024 462697834 bhagwanbabulal BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24091220230395248 09/12/2023 Durga 1725006WL029723 Durga 00048 BKID0009516 1105 1105 Processed 29/02/2024 462697834 Durga BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24091220230395249 09/12/2023 manoj 1725006WL029723 manoj 00048 BKID0009516 1105 1105 Processed 29/02/2024 462697834 manoj BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24091220230395247 09/12/2023 mohan 1725006WL029723 mohan 00048 BKID0009516 1105 1105 Processed 29/02/2024 462697834 mohan BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-049-001/435-A
(SURGAON JOSHI) 		1725006000NRG24091220230395250 09/12/2023 Harikaran 1725006WL029723 Harikaran 00048 BKID0009516 1105 1105 Processed 29/02/2024 462697834 Harikaran BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-049-001/435-A
(SURGAON JOSHI) 		1725006000NRG24091220230395251 09/12/2023 santosh bai 1725006WL029723 santosh bai 00048 BKID0009516 1105 1105 Processed 01/03/2024 462697834 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-049-001/523
(SURGAON JOSHI) 		1725006000NRG24091220230395255 09/12/2023 dvarkabai 1725006WL029723 dvarkabai 00048 BKID0009516 1105 1105 Processed 29/02/2024 462697834 dvarkabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-049-001/606
(SURGAON JOSHI) 		1725006000NRG24091220230395256 09/12/2023 Ramdash Natthu 1725006WL029723 Ramdash Natthu 00048 BKID0009516 1105 1105 Processed 01/03/2024 462697834 RamdashNatthu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11050 11050
15 CHHAIGAON MAKHAN MP-25-006-049-001/299
(SURGAON JOSHI) 		1725006000NRG24091220230395243 09/12/2023 Narmda Bai 1725006WL029723 Narmda Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462697834 NarmdaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
16 CHHAIGAON MAKHAN MP-25-006-039-002/148-A
(REWADA) 		1725006000NRG24091220230395338 09/12/2023 mukesh nanaji 1725006WL029725 mukesh nanaji 00697 BKID0MG0268 884 884 Processed 29/02/2024 462697834 mukeshnanaji NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-039-002/61-A
(REWADA) 		1725006000NRG24091220230395339 09/12/2023 poonamchand chaganlal 1725006WL029725 poonamchand chaganlal 00697 BKID0MG0268 221 221 Processed 29/02/2024 462697834 poonamchandchaganlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 17680 17680

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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_091223APB_FTO_382344 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 CHHAIGAON MAKHAN MP1725006_091223APB_FTO_382344 Bank of India BKID0009516 AHMEDPUR KHAIGAON 11050
3 CHHAIGAON MAKHAN MP1725006_091223APB_FTO_382344 India Post Payments Bank IPOS0000001 Khandwa 1105
4 CHHAIGAON MAKHAN MP1725006_091223APB_FTO_382344 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105

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