Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220423APB_FTO_15254
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-25-006-047-001/316
(SIRSOD) 		1725006000NRG24210420230002494 22/04/2023 kapil 1725006WL000166 kapil 00048 BKID0009534 1326 1326 Processed 12/05/2023 646486242 kapil BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-047-001/409
(SIRSOD) 		1725006000NRG24210420230002509 22/04/2023 sachin 1725006WL000166 sachin 00048 BKID0009534 1326 1326 Rejected 12/05/2023 646486242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHHAIGAON MAKHAN MP-25-006-047-001/409
(SIRSOD) 		1725006000NRG24210420230002508 22/04/2023 sachin 1725006WL000166 sachin 00048 BKID0009534 1326 1326 Processed 12/05/2023 646486242 sachin BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006000NRG24210420230002483 22/04/2023 narendra 1725006WL000166 narendra 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 narendra BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-047-001/149
(SIRSOD) 		1725006000NRG24210420230002484 22/04/2023 ashok nandraaam 1725006WL000166 ashok nandraaam 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 ashoknandraaam BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-047-001/235
(SIRSOD) 		1725006000NRG24210420230002486 22/04/2023 sanjay kailash 1725006WL000166 sanjay kailash 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 sanjaykailash BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-047-001/243
(SIRSOD) 		1725006000NRG24210420230002488 22/04/2023 narendra 1725006WL000166 narendra 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 narendra BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006000NRG24210420230002492 22/04/2023 Jayshree 1725006WL000166 Jayshree 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 Jayshree BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006000NRG24210420230002491 22/04/2023 sanjay amrat 1725006WL000166 sanjay amrat 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 sanjayamrat BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-047-001/316
(SIRSOD) 		1725006000NRG24210420230002493 22/04/2023 NATVAR ONKAR 1725006WL000166 NATVAR ONKAR 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 NATVARONKAR BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-047-001/344
(SIRSOD) 		1725006000NRG24210420230002495 22/04/2023 nandraam madhu 1725006WL000166 nandraam madhu 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 nandraammadhu BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006000NRG24210420230002496 22/04/2023 madan nandraam 1725006WL000166 madan nandraam 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 madannandraam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 CHHAIGAON MAKHAN MP-25-006-047-001/360
(SIRSOD) 		1725006000NRG24210420230002498 22/04/2023 prakash gajanand 1725006WL000166 prakash gajanand 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 prakashgajanand BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006000NRG24210420230002500 22/04/2023 devwndra 1725006WL000166 devwndra 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 devwndra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006000NRG24210420230002499 22/04/2023 raamcharan shitaraam 1725006WL000166 raamcharan shitaraam 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 raamcharanshitaraam BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-047-001/386
(SIRSOD) 		1725006000NRG24210420230002501 22/04/2023 YASHWANT GAJANAND 1725006WL000166 YASHWANT GAJANAND 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 YASHWANTGAJANAND BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24210420230002503 22/04/2023 SAKUN 1725006WL000166 SAKUN 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 SAKUN BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24210420230002502 22/04/2023 vallabha ganpat 1725006WL000166 vallabha ganpat 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 vallabhaganpat BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006000NRG24210420230002505 22/04/2023 jyotsana bai mukesh 1725006WL000166 jyotsana bai mukesh 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 jyotsanabaimukesh BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006000NRG24210420230002504 22/04/2023 MUKESH MANOHAR 1725006WL000166 MUKESH MANOHAR 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 MUKESHMANOHAR BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006000NRG24210420230002507 22/04/2023 jyoti bai manish 1725006WL000166 jyoti bai manish 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 jyotibaimanish BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006000NRG24210420230002506 22/04/2023 manish manohar 1725006WL000166 manish manohar 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 manishmanohar BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-047-001/426A
(SIRSOD) 		1725006000NRG24210420230002510 22/04/2023 Kartik 1725006WL000166 Kartik 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 Kartik BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-047-001/436
(SIRSOD) 		1725006000NRG24210420230002511 22/04/2023 Sanjay 1725006WL000166 Sanjay 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 Sanjay BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-047-001/456
(SIRSOD) 		1725006000NRG24210420230002512 22/04/2023 vijay 1725006WL000166 vijay 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 vijay BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006000NRG24210420230002513 22/04/2023 arun 1725006WL000166 arun 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 arun BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006000NRG24210420230002514 22/04/2023 Shandhya 1725006WL000166 Shandhya 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 Shandhya STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-047-001/484
(SIRSOD) 		1725006000NRG24210420230002515 22/04/2023 Shankar Laxman 1725006WL000166 Shankar Laxman 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 ShankarLaxman BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006000NRG24210420230002517 22/04/2023 rajvnti 1725006WL000166 rajvnti 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 rajvnti BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006000NRG24210420230002516 22/04/2023 sandip yashvant 1725006WL000166 sandip yashvant 00051 MAHB0000517 1326 1326 Processed 12/05/2023 646486242 sandipyashvant BANK OF MAHARASHTRA(607387)
SubTotal 35802 35802
31 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24210420230002489 22/04/2023 Pooja 1725006WL000166 Pooja 00415 SBIN0013650 1326 1326 Processed 12/05/2023 646486242 Pooja BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006000NRG24210420230002497 22/04/2023 kusum 1725006WL000166 kusum 00415 SBIN0013650 1326 1326 Processed 12/05/2023 646486242 kusum STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24210420230002485 22/04/2023 subham 1725006WL000166 subham 00415 SBIN0017111 1326 1326 Processed 12/05/2023 646486242 subham BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-047-001/235
(SIRSOD) 		1725006000NRG24210420230002487 22/04/2023 vandana sanjay 1725006WL000166 vandana sanjay 00415 SBIN0017111 1326 1326 Processed 12/05/2023 646486242 vandanasanjay STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24210420230002490 22/04/2023 aajad 1725006WL000166 aajad 00415 SBIN0017111 1326 1326 Processed 12/05/2023 646486242 aajad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 46410 46410

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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_220423APB_FTO_15254 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
2 CHHAIGAON MAKHAN MP1725006_220423APB_FTO_15254 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 5304
3 CHHAIGAON MAKHAN MP1725006_220423APB_FTO_15254 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 30498
4 CHHAIGAON MAKHAN MP1725006_220423APB_FTO_15254 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
5 CHHAIGAON MAKHAN MP1725006_220423APB_FTO_15254 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978

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