Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080723APB_FTO_155771
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-25-006-012-002/121
(BHUIFAL) 		1725006012NRG24020720230139684 08/07/2023 durgabai 1725006012WL010222 durgabai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 durgabai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-002/121-A
(BHUIFAL) 		1725006012NRG24020720230139685 08/07/2023 ramratan cintaram 1725006012WL010222 ramratan cintaram 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 ramratancintaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 CHHAIGAON MAKHAN MP-25-006-012-002/121-A
(BHUIFAL) 		1725006012NRG24020720230139686 08/07/2023 ushabai 1725006012WL010222 ushabai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 ushabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-002/122-A
(BHUIFAL) 		1725006012NRG24020720230139687 08/07/2023 cunnilal 1725006012WL010222 cunnilal 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 cunnilal BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-002/122-A
(BHUIFAL) 		1725006012NRG24020720230139688 08/07/2023 mamtabai 1725006012WL010222 mamtabai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 mamtabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006012NRG24020720230139689 08/07/2023 beniram 1725006012WL010222 beniram 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 beniram BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006012NRG24020720230139690 08/07/2023 savatribaai 1725006012WL010222 savatribaai 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 savatribaai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/204-B
(BHUIFAL) 		1725006012NRG24020720230139696 08/07/2023 aanju 1725006012WL010222 aanju 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 aanju BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-002/229
(BHUIFAL) 		1725006012NRG24020720230139697 08/07/2023 RAMNATH DASHARATH 1725006012WL010222 RAMNATH DASHARATH 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 RAMNATHDASHARATH BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/229-A
(BHUIFAL) 		1725006012NRG24020720230139698 08/07/2023 parmila 1725006012WL010222 parmila 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 parmila BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006012NRG24020720230139699 08/07/2023 BALEERAM MOJEELAL 1725006012WL010222 BALEERAM MOJEELAL 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124191 BALEERAMMOJEELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
12 CHHAIGAON MAKHAN MP-25-006-012-002/144
(BHUIFAL) 		1725006012NRG24020720230139691 08/07/2023 Mukesh 1725006012WL010222 Mukesh 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124191 Mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006012NRG24020720230139693 08/07/2023 RADHA 1725006012WL010222 RADHA 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124191 RADHA BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006012NRG24020720230139692 08/07/2023 RADHA 1725006012WL010222 RADHA 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124191 RADHA BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/237
(BHUIFAL) 		1725006012NRG24020720230139700 08/07/2023 kshamaai 1725006012WL010222 kshamaai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124191 kshamaai BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-012-002/59
(BHUIFAL) 		1725006012NRG24020720230139702 08/07/2023 kadvibai 1725006012WL010222 kadvibai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124191 kadvibai BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-012-002/59
(BHUIFAL) 		1725006012NRG24020720230139701 08/07/2023 sundarlal 1725006012WL010222 sundarlal 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124191 sundarlal BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
18 CHHAIGAON MAKHAN MP-25-006-012-002/178
(BHUIFAL) 		1725006012NRG24020720230139694 08/07/2023 manohar 1725006012WL010222 manohar 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124191 manohar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 23868 23868

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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_080723APB_FTO_155771 Bank of India BKID0009507 BARUD 14586
2 CHHAIGAON MAKHAN MP1725006_080723APB_FTO_155771 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_080723APB_FTO_155771 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
4 CHHAIGAON MAKHAN MP1725006_080723APB_FTO_155771 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326

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