Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_051023APB_FTO_305249
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-25-006-029-002/105
(KHARWA) 		1725006029NRG24051020230328356 05/10/2023 sanjubai 1725006029WL024803 sanjubai 00045 BARB0KHANDW 221 221 Processed 08/11/2023 287080990 sanjubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/279
(KHARWA) 		1725006029NRG24051020230328358 05/10/2023 shantilal 1725006029WL024803 shantilal 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 287080990 shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-012-003/174
(BHUIFAL) 		1725006000NRG24051020230327944 05/10/2023 Mahesh narendrasingh 1725006WL024763 Mahesh narendrasingh 00048 BKID0009507 1326 1326 Processed 08/11/2023 287080990 Maheshnarendrasingh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-003/181
(BHUIFAL) 		1725006000NRG24051020230327946 05/10/2023 Dharmendra 1725006WL024763 Dharmendra 00048 BKID0009507 1326 1326 Processed 08/11/2023 287080990 Dharmendra BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-003/181
(BHUIFAL) 		1725006000NRG24051020230327947 05/10/2023 Rahul 1725006WL024763 Rahul 00048 BKID0009507 1326 1326 Processed 08/11/2023 287080990 Rahul BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-003/189-A
(BHUIFAL) 		1725006000NRG24051020230327949 05/10/2023 jamanabai nitish 1725006WL024763 jamanabai nitish 00048 BKID0009507 1326 1326 Processed 08/11/2023 287080990 jamanabainitish INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-012-003/189-A
(BHUIFAL) 		1725006000NRG24051020230327948 05/10/2023 NITISH RADHESHYAM 1725006WL024763 NITISH RADHESHYAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 287080990 NITISHRADHESHYAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-003/201
(BHUIFAL) 		1725006000NRG24051020230327951 05/10/2023 mohan tejsingh 1725006WL024763 mohan tejsingh 00048 BKID0009507 1326 1326 Processed 08/11/2023 287080990 mohantejsingh BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-003/201
(BHUIFAL) 		1725006000NRG24051020230327950 05/10/2023 mohan tejsingh 1725006WL024763 mohan tejsingh 00048 BKID0009507 1326 1326 Processed 08/11/2023 287080990 mohantejsingh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-003/219
(BHUIFAL) 		1725006000NRG24051020230327952 05/10/2023 HUKUM MANGILAL 1725006WL024763 HUKUM MANGILAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 287080990 HUKUMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
11 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24051020230328243 05/10/2023 dhannalal 1725006WL024797 dhannalal 00048 BKID0009516 1326 1326 Processed 08/11/2023 287080990 dhannalal BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1358
(AHMADPUR) 		1725006000NRG24051020230328244 05/10/2023 Santosh 1725006WL024797 Santosh 00048 BKID0009516 1326 1326 Processed 08/11/2023 287080990 Santosh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/342
(AHMADPUR) 		1725006000NRG24051020230328245 05/10/2023 arman 1725006WL024797 arman 00048 BKID0009516 1326 1326 Processed 08/11/2023 287080990 arman STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-002-001/342
(AHMADPUR) 		1725006000NRG24051020230328246 05/10/2023 ruksar 1725006WL024797 ruksar 00048 BKID0009516 1326 1326 Processed 08/11/2023 287080990 ruksar STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-002-001/557-A
(AHMADPUR) 		1725006000NRG24051020230328247 05/10/2023 lakshminarayan 1725006WL024797 lakshminarayan 00048 BKID0009516 1326 1326 Processed 08/11/2023 287080990 lakshminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-002-001/557-A
(AHMADPUR) 		1725006000NRG24051020230328248 05/10/2023 megha 1725006WL024797 megha 00048 BKID0009516 1326 1326 Processed 08/11/2023 287080990 megha INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAIGAON MAKHAN MP-25-006-002-001/557-A
(AHMADPUR) 		1725006000NRG24051020230328249 05/10/2023 radheshyam 1725006WL024797 radheshyam 00048 BKID0009516 1326 1326 Processed 08/11/2023 287080990 radheshyam BANK OF INDIA(508505)
SubTotal 9282 9282
18 CHHAIGAON MAKHAN MP-25-006-012-003/219
(BHUIFAL) 		1725006000NRG24051020230327954 05/10/2023 BHARTI MUKESH 1725006WL024763 BHARTI MUKESH 00048 BKID0009534 1326 1326 Processed 08/11/2023 287080990 BHARTIMUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHHAIGAON MAKHAN MP-25-006-012-003/219
(BHUIFAL) 		1725006000NRG24051020230327953 05/10/2023 Mukesh 1725006WL024763 Mukesh 00048 BKID0009534 1326 1326 Processed 08/11/2023 287080990 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHAIGAON MAKHAN MP-25-006-016-001/749
(CHHAIGAONMAKHAN) 		1725006000NRG24051020230328361 05/10/2023 shivkumar narendra 1725006WL024804 shivkumar narendra 00048 BKID0009534 884 884 Processed 08/11/2023 287080990 shivkumarnarendra BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-016-001/986
(CHHAIGAONMAKHAN) 		1725006000NRG24051020230328364 05/10/2023 kamlabai mangilal 1725006WL024805 kamlabai mangilal 00048 BKID0009534 1326 1326 Processed 08/11/2023 287080990 kamlabaimangilal BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-016-001/986
(CHHAIGAONMAKHAN) 		1725006000NRG24051020230328363 05/10/2023 kamlabai mangilal 1725006WL024805 kamlabai mangilal 00048 BKID0009534 1326 1326 Processed 08/11/2023 287080990 kamlabaimangilal BANK OF INDIA(508505)
SubTotal 6188 6188
23 CHHAIGAON MAKHAN MP-25-006-029-002/11
(KHARWA) 		1725006029NRG24051020230328357 05/10/2023 sushilabai jagdish 1725006029WL024803 sushilabai jagdish 00051 MAHB0000143 221 221 Processed 08/11/2023 287080990 sushilabaijagdish BANK OF MAHARASHTRA(607387)
SubTotal 221 221
24 CHHAIGAON MAKHAN MP-25-006-016-001/213
(CHHAIGAONMAKHAN) 		1725006000NRG24051020230328362 05/10/2023 bharti vijay 1725006WL024805 bharti vijay 00051 MAHB0000517 1326 1326 Processed 08/11/2023 287080990 bhartivijay IDFC BANK LIMITED(608117)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006029NRG24051020230328359 05/10/2023 narendrasingh 1725006029WL024803 narendrasingh 00415 SBIN0000408 1326 1326 Processed 08/11/2023 287080990 narendrasingh IDFC BANK LIMITED(608117)
26 CHHAIGAON MAKHAN MP-25-006-029-002/325-B
(KHARWA) 		1725006029NRG24051020230328360 05/10/2023 sunitabai 1725006029WL024803 sunitabai 00415 SBIN0000408 1326 1326 Processed 08/11/2023 287080990 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
Total 31824 31824

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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_051023APB_FTO_305249 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_305249 Bank of India BKID0009507 BARUD 10608
3 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_305249 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282
4 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_305249 Bank of India BKID0009534 CHHAIGAON MAKHAN 6188
5 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_305249 Bank of Maharastra MAHB0000143 PANDHANA 221
6 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_305249 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_305249 State Bank of India SBIN0000408 KHANDWA 2652

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