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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300723APB_FTO_194045
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-25-006-042-001/129
(SAIYADPUR) 		1725006000NRG24300720230222076 30/07/2023 sevnti 1725006WL015854 sevnti 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298884224 sevnti AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHHAIGAON MAKHAN MP-25-006-042-001/191-A
(SAIYADPUR) 		1725006000NRG24300720230222078 30/07/2023 MAJU BAI 1725006WL015854 MAJU BAI 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298884224 MAJUBAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-042-001/417
(SAIYADPUR) 		1725006000NRG24300720230222085 30/07/2023 KRISHNA 1725006WL015854 KRISHNA 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298884224 KRISHNA BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-042-001/96
(SAIYADPUR) 		1725006000NRG24300720230222091 30/07/2023 roshani 1725006WL015854 roshani 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298884224 roshani BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-042-001/96
(SAIYADPUR) 		1725006000NRG24300720230222090 30/07/2023 vikash 1725006WL015854 vikash 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298884224 vikash NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-042-002/17-C
(SAIYADPUR) 		1725006000NRG24300720230222093 30/07/2023 varsha 1725006WL015854 varsha 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298884224 varsha BANK OF BARODA(606985)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-042-001/83
(SAIYADPUR) 		1725006000NRG24300720230222087 30/07/2023 aneeta 1725006WL015854 aneeta 00048 BKID0009534 1326 1326 Processed 02/08/2023 298884224 aneeta BANK OF INDIA(508505)
SubTotal 1326 1326
8 CHHAIGAON MAKHAN MP-25-006-042-001/100-A
(SAIYADPUR) 		1725006000NRG24300720230222074 30/07/2023 raju sakharam 1725006WL015854 raju sakharam 00051 MAHB0000517 1326 1326 Processed 02/08/2023 298884224 rajusakharam BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-042-001/191-A
(SAIYADPUR) 		1725006000NRG24300720230222077 30/07/2023 krishna shivram 1725006WL015854 krishna shivram 00051 MAHB0000517 1326 1326 Processed 02/08/2023 298884224 krishnashivram BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-042-001/205
(SAIYADPUR) 		1725006000NRG24300720230222081 30/07/2023 ANITA BAI 1725006WL015854 ANITA BAI 00051 MAHB0000517 1326 1326 Processed 02/08/2023 298884224 ANITABAI BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-042-001/215-A
(SAIYADPUR) 		1725006000NRG24300720230222082 30/07/2023 Roshan 1725006WL015854 Roshan 00051 MAHB0000517 1326 1326 Processed 03/08/2023 298884224 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-042-001/417
(SAIYADPUR) 		1725006000NRG24300720230222083 30/07/2023 rajaram sukram 1725006WL015854 rajaram sukram 00051 MAHB0000517 1326 1326 Processed 02/08/2023 298884224 rajaramsukram BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-042-001/417
(SAIYADPUR) 		1725006000NRG24300720230222086 30/07/2023 SANTOSH 1725006WL015854 SANTOSH 00051 MAHB0000517 1326 1326 Processed 02/08/2023 298884224 SANTOSH STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-042-001/89-A
(SAIYADPUR) 		1725006000NRG24300720230222089 30/07/2023 rinabai ashok 1725006WL015854 rinabai ashok 00051 MAHB0000517 1326 1326 Processed 02/08/2023 298884224 rinabaiashok BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
15 CHHAIGAON MAKHAN MP-25-006-042-001/100-A
(SAIYADPUR) 		1725006000NRG24300720230222075 30/07/2023 lata 1725006WL015854 lata 00415 SBIN0013650 1326 1326 Processed 03/08/2023 298884224 lata INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-042-001/417
(SAIYADPUR) 		1725006000NRG24300720230222084 30/07/2023 ASHA BAI 1725006WL015854 ASHA BAI 00415 SBIN0013650 1326 1326 Processed 02/08/2023 298884224 ASHABAI STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-042-002/17-C
(SAIYADPUR) 		1725006000NRG24300720230222092 30/07/2023 umesh 1725006WL015854 umesh 00415 SBIN0013650 1326 1326 Processed 02/08/2023 298884224 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 22542 22542

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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_300723APB_FTO_194045 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194045 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194045 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9282
4 CHHAIGAON MAKHAN MP1725006_300723APB_FTO_194045 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978

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