Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:13:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180523APB_FTO_47316
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-25-006-035-001/132
(MOKALGAON) 		1725006000NRG24180520230016225 18/05/2023 Akash 1725006WL001740 Akash 00048 BKID0009534 1326 1326 Processed 24/05/2023 836150635 Akash BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-035-001/191-A
(MOKALGAON) 		1725006000NRG24180520230016247 18/05/2023 Kiran 1725006WL001740 Kiran 00048 BKID0009534 1326 1326 Processed 24/05/2023 836150635 Kiran BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-035-001/204-A
(MOKALGAON) 		1725006000NRG24180520230016250 18/05/2023 Umabai 1725006WL001740 Umabai 00048 BKID0009534 1326 1326 Processed 24/05/2023 836150635 Umabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-035-001/30
(MOKALGAON) 		1725006000NRG24180520230016255 18/05/2023 Bhim 1725006WL001740 Bhim 00048 BKID0009534 1326 1326 Processed 24/05/2023 836150635 Bhim BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-035-001/500
(MOKALGAON) 		1725006000NRG24180520230016262 18/05/2023 Manoj 1725006WL001740 Manoj 00048 BKID0009534 1326 1326 Processed 24/05/2023 836150635 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-035-001/155-B
(MOKALGAON) 		1725006000NRG24180520230016230 18/05/2023 Sharda 1725006WL001740 Sharda 00051 MAHB0000517 1326 1326 Processed 24/05/2023 836150635 Sharda NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-035-001/184/A
(MOKALGAON) 		1725006000NRG24180520230016244 18/05/2023 GAYATRI BAI 1725006WL001740 GAYATRI BAI 00051 MAHB0000517 1326 1326 Processed 24/05/2023 836150635 GAYATRIBAI STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-035-001/495
(MOKALGAON) 		1725006000NRG24180520230016260 18/05/2023 SHAKIL 1725006WL001740 SHAKIL 00051 MAHB0000517 1326 1326 Processed 24/05/2023 836150635 SHAKIL BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
9 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24180520230016223 18/05/2023 firoj 1725006WL001740 firoj 00415 SBIN0017111 1326 1326 Processed 24/05/2023 836150635 firoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-035-001/121-A
(MOKALGAON) 		1725006000NRG24180520230016221 18/05/2023 chandkha 1725006WL001740 chandkha 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 chandkha IDFC BANK LIMITED(608117)
11 CHHAIGAON MAKHAN MP-25-006-035-001/127
(MOKALGAON) 		1725006000NRG24180520230016222 18/05/2023 Mustak 1725006WL001740 Mustak 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Mustak NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-035-001/132
(MOKALGAON) 		1725006000NRG24180520230016224 18/05/2023 dipak sivaram 1725006WL001740 dipak sivaram 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 dipaksivaram NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-035-001/146-A
(MOKALGAON) 		1725006000NRG24180520230016228 18/05/2023 Reenabai 1725006WL001740 Reenabai 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-035-001/146-A
(MOKALGAON) 		1725006000NRG24180520230016227 18/05/2023 suresh rajaram 1725006WL001740 suresh rajaram 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 sureshrajaram NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-035-001/155-B
(MOKALGAON) 		1725006000NRG24180520230016229 18/05/2023 Rajesh Nagu 1725006WL001740 Rajesh Nagu 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 RajeshNagu BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24180520230016232 18/05/2023 sakuntala 1725006WL001740 sakuntala 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24180520230016231 18/05/2023 vikaram fattu 1725006WL001740 vikaram fattu 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 vikaramfattu NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-035-001/163
(MOKALGAON) 		1725006000NRG24180520230016234 18/05/2023 VAKIL 1725006WL001740 VAKIL 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 VAKIL BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-035-001/163
(MOKALGAON) 		1725006000NRG24180520230016233 18/05/2023 vakil habibsya 1725006WL001740 vakil habibsya 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 vakilhabibsya NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-035-001/177
(MOKALGAON) 		1725006000NRG24180520230016235 18/05/2023 Kishorsing 1725006WL001740 Kishorsing 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Kishorsing BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-035-001/177
(MOKALGAON) 		1725006000NRG24180520230016236 18/05/2023 vimla 1725006WL001740 vimla 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 vimla NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON) 		1725006000NRG24180520230016237 18/05/2023 vakilsya baldar 1725006WL001740 vakilsya baldar 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 vakilsyabaldar NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-035-001/181-C
(MOKALGAON) 		1725006000NRG24180520230016239 18/05/2023 Muktayr 1725006WL001740 Muktayr 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Muktayr NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-035-001/181/A
(MOKALGAON) 		1725006000NRG24180520230016242 18/05/2023 Aabida 1725006WL001740 Aabida 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Aabida NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-035-001/181/A
(MOKALGAON) 		1725006000NRG24180520230016241 18/05/2023 Mukim 1725006WL001740 Mukim 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Mukim NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-035-001/188
(MOKALGAON) 		1725006000NRG24180520230016245 18/05/2023 dasrath 1725006WL001740 dasrath 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 dasrath NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-035-001/191-A
(MOKALGAON) 		1725006000NRG24180520230016246 18/05/2023 Manoj 1725006WL001740 Manoj 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Manoj NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-035-001/204-A
(MOKALGAON) 		1725006000NRG24180520230016251 18/05/2023 rampalsingh 1725006WL001740 rampalsingh 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 rampalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 CHHAIGAON MAKHAN MP-25-006-035-001/209
(MOKALGAON) 		1725006000NRG24180520230016252 18/05/2023 husenkha jummakha 1725006WL001740 husenkha jummakha 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 husenkhajummakha NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-035-001/219
(MOKALGAON) 		1725006000NRG24180520230016253 18/05/2023 DROPTIBAI 1725006WL001740 DROPTIBAI 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-035-001/303
(MOKALGAON) 		1725006000NRG24180520230016256 18/05/2023 eshak abdul 1725006WL001740 eshak abdul 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 eshakabdul NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-035-001/303
(MOKALGAON) 		1725006000NRG24180520230016257 18/05/2023 HUSANA BI 1725006WL001740 HUSANA BI 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 HUSANABI NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-035-001/48
(MOKALGAON) 		1725006000NRG24180520230016259 18/05/2023 Suraj 1725006WL001740 Suraj 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Suraj NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-035-001/500
(MOKALGAON) 		1725006000NRG24180520230016263 18/05/2023 Shital 1725006WL001740 Shital 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Shital NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-035-001/62
(MOKALGAON) 		1725006000NRG24180520230016266 18/05/2023 Salita 1725006WL001740 Salita 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 Salita NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-035-001/62
(MOKALGAON) 		1725006000NRG24180520230016265 18/05/2023 salita 1725006WL001740 salita 00697 BKID0MG0285 1326 1326 Processed 24/05/2023 836150635 salita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
37 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON) 		1725006000NRG24180520230016238 18/05/2023 Roshan 1725006WL001740 Roshan 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836150635 Roshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 49062 49062

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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_180523APB_FTO_47316 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
2 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_47316 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_47316 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_47316 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 35802
5 CHHAIGAON MAKHAN MP1725006_180523APB_FTO_47316 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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