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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080823APB_FTO_209873
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-25-006-001-001/132-A
(ABUD) 		1725006001NRG24080820230240634 08/08/2023 sangeeta 1725006001WL017497 sangeeta 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480860804 sangeeta BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-001-002/137-A
(ABUD) 		1725006001NRG24080820230240638 08/08/2023 kiran 1725006001WL017497 kiran 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480860804 kiran BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-001-002/137-B
(ABUD) 		1725006001NRG24080820230240640 08/08/2023 maya 1725006001WL017497 maya 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 480860804 maya BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-049-001/158
(SURGAON JOSHI) 		1725006000NRG24080820230241263 08/08/2023 Jayshri 1725006WL017557 Jayshri 00048 BKID0009516 1326 1326 Processed 11/08/2023 480860804 Jayshri NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-049-001/365
(SURGAON JOSHI) 		1725006000NRG24080820230241266 08/08/2023 Hiralal 1725006WL017557 Hiralal 00048 BKID0009516 1326 1326 Processed 11/08/2023 480860804 Hiralal BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-049-001/384
(SURGAON JOSHI) 		1725006000NRG24080820230241267 08/08/2023 ganga bai 1725006WL017557 ganga bai 00048 BKID0009516 1326 1326 Processed 11/08/2023 480860804 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-049-001/46
(SURGAON JOSHI) 		1725006000NRG24080820230241268 08/08/2023 dinesh 1725006WL017557 dinesh 00048 BKID0009516 1326 1326 Processed 11/08/2023 480860804 dinesh BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-049-001/527-A
(SURGAON JOSHI) 		1725006000NRG24080820230241269 08/08/2023 Banvari 1725006WL017557 Banvari 00048 BKID0009516 1326 1326 Processed 11/08/2023 480860804 Banvari BANK OF INDIA(508505)
SubTotal 6630 6630
9 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG24080820230240635 08/08/2023 dieepk 1725006001WL017497 dieepk 00048 BKID0009533 1326 1326 Processed 11/08/2023 480860804 dieepk JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006001NRG24080820230240633 08/08/2023 kamlesh 1725006001WL017497 kamlesh 00048 BKID0009534 1326 1326 Processed 11/08/2023 480860804 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-016-001/986
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230240624 08/08/2023 kamlabai mangilal 1725006WL017493 kamlabai mangilal 00048 BKID0009534 1326 1326 Processed 11/08/2023 480860804 kamlabaimangilal BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-025-001/315
(HARASWADA) 		1725006000NRG24080820230240910 08/08/2023 sangitabai 1725006WL017517 sangitabai 00048 BKID0009534 221 221 Processed 11/08/2023 480860804 sangitabai BANK OF INDIA(508505)
SubTotal 2873 2873
13 CHHAIGAON MAKHAN MP-25-006-048-001/146
(SONGIR) 		1725006000NRG24080820230241074 08/08/2023 vinti 1725006WL017530 vinti 00051 MAHB0000143 1547 1547 Processed 11/08/2023 480860804 vinti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
14 CHHAIGAON MAKHAN MP-25-006-001-002/137-B
(ABUD) 		1725006001NRG24080820230240639 08/08/2023 hariram 1725006001WL017497 hariram 00051 MAHB0000517 1326 1326 Processed 11/08/2023 480860804 hariram BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-016-001/213
(CHHAIGAONMAKHAN) 		1725006000NRG24080820230240621 08/08/2023 bharti vijay 1725006WL017493 bharti vijay 00051 MAHB0000517 1326 1326 Processed 11/08/2023 480860804 bhartivijay IDFC BANK LIMITED(608117)
SubTotal 2652 2652
16 CHHAIGAON MAKHAN MP-25-006-001-002/137-A
(ABUD) 		1725006001NRG24080820230240637 08/08/2023 Amarat 1725006001WL017497 Amarat 00152 HDFC0000912 1326 1326 Processed 11/08/2023 480860804 Amarat HDFC BANK LTD(607152)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006001NRG24080820230240644 08/08/2023 Bjarti 1725006001WL017497 Bjarti 00415 SBIN0004092 1326 1326 Processed 11/08/2023 480860804 Bjarti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-025-001/336
(HARASWADA) 		1725006000NRG24080820230240912 08/08/2023 sevakram 1725006WL017517 sevakram 00415 SBIN0017111 221 221 Processed 11/08/2023 480860804 sevakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 221 221
19 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG24080820230240636 08/08/2023 ranjna 1725006001WL017497 ranjna 00468 UBIN0544868 1326 1326 Processed 11/08/2023 480860804 ranjna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006001NRG24080820230240641 08/08/2023 Santosh 1725006001WL017497 Santosh 00666 IDFB0041302 1326 1326 Processed 11/08/2023 480860804 Santosh IDFC BANK LIMITED(608117)
21 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006001NRG24080820230240642 08/08/2023 Seema 1725006001WL017497 Seema 00666 IDFB0041302 1326 1326 Processed 11/08/2023 480860804 Seema BANK OF BARODA(606985)
SubTotal 2652 2652
22 CHHAIGAON MAKHAN MP-25-006-025-001/175
(HARASWADA) 		1725006000NRG24080820230240906 08/08/2023 navalsingh dagdu 1725006WL017517 navalsingh dagdu 00697 BKID0MG0285 221 221 Processed 11/08/2023 480860804 navalsinghdagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 CHHAIGAON MAKHAN MP-25-006-025-001/336
(HARASWADA) 		1725006000NRG24080820230240911 08/08/2023 MOTILAL 1725006WL017517 MOTILAL 00697 BKID0MG0285 221 221 Processed 11/08/2023 480860804 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-048-001/146
(SONGIR) 		1725006000NRG24080820230241073 08/08/2023 santoshbai 1725006WL017530 santoshbai 00697 BKID0MG0285 1547 1547 Processed 11/08/2023 480860804 santoshbai IDFC BANK LIMITED(608117)
SubTotal 1989 1989
Total 27846 27846

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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_080823APB_FTO_209873 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 Bank of India BKID0009516 AHMEDPUR KHAIGAON 6630
3 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 Bank of India BKID0009533 PADAWA 1326
4 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 Bank of India BKID0009534 CHHAIGAON MAKHAN 2873
5 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 Bank of Maharastra MAHB0000143 PANDHANA 1547
6 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 HDFC bank HDFC0000912 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 221
10 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 Union Bank of India UBIN0544868 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 IDFC Bank IDFB0041302 Khandwa Branch 2652
12 CHHAIGAON MAKHAN MP1725006_080823APB_FTO_209873 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1989

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