Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_261023APB_FTO_332536
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-25-006-008-001/68
(BARKHEDI) 		1725006000NRG24261020230349306 26/10/2023 nilesh 1725006WL026541 nilesh 00051 MAHB0000143 1326 1326 Processed 10/11/2023 289982879 nilesh STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-008-001/76
(BARKHEDI) 		1725006000NRG24261020230349307 26/10/2023 sandip 1725006WL026541 sandip 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 sandip FINO PAYMENTS BANK LTD(608001)
3 CHHAIGAON MAKHAN MP-25-006-008-002/117-B
(BARKHEDI) 		1725006000NRG24261020230349309 26/10/2023 dilip 1725006WL026541 dilip 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 dilip BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-008-002/25-A
(BARKHEDI) 		1725006000NRG24261020230349311 26/10/2023 Rajani bai vijay 1725006WL026541 Rajani bai vijay 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 Rajanibaivijay BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-008-002/26-B
(BARKHEDI) 		1725006000NRG24261020230349313 26/10/2023 kala bai manohar 1725006WL026541 kala bai manohar 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 kalabaimanohar BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-008-002/40
(BARKHEDI) 		1725006000NRG24261020230349314 26/10/2023 lakhan manohar 1725006WL026541 lakhan manohar 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 lakhanmanohar BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-008-002/47
(BARKHEDI) 		1725006000NRG24261020230349317 26/10/2023 kalash nathhu 1725006WL026541 kalash nathhu 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 kalashnathhu NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-008-002/47
(BARKHEDI) 		1725006000NRG24261020230349318 26/10/2023 suman bai 1725006WL026541 suman bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 sumanbai BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-008-002/48-A
(BARKHEDI) 		1725006000NRG24261020230349319 26/10/2023 ramesh kadva 1725006WL026541 ramesh kadva 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 rameshkadva BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-008-002/59
(BARKHEDI) 		1725006000NRG24261020230349321 26/10/2023 gulab bai 1725006WL026541 gulab bai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 gulabbai BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-008-002/70-A
(BARKHEDI) 		1725006000NRG24261020230349327 26/10/2023 mukesh 1725006WL026541 mukesh 00051 MAHB0000143 1326 1326 Processed 09/11/2023 289982879 mukesh BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
12 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006000NRG24261020230349139 26/10/2023 premlal 1725006WL026527 premlal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 289982879 premlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-008-002/70-B
(BARKHEDI) 		1725006000NRG24261020230349330 26/10/2023 pramila bai 1725006WL026541 pramila bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 289982879 pramilabai INDUSIND BANK(607189)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-020-001/788
(DESHGAON) 		1725006020NRG24261020230349611 26/10/2023 sushila 1725006020WL026557 sushila 00415 SBIN0017108 1326 1326 Processed 10/11/2023 289982879 sushila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-008-002/60
(BARKHEDI) 		1725006000NRG24261020230349324 26/10/2023 vikaram 1725006WL026541 vikaram 00666 IDFB0041303 1326 1326 Processed 09/11/2023 289982879 vikaram BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-008-002/8-B
(BARKHEDI) 		1725006000NRG24261020230349331 26/10/2023 dinesh 1725006WL026541 dinesh 00666 IDFB0041303 1326 1326 Processed 09/11/2023 289982879 dinesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
17 CHHAIGAON MAKHAN MP-25-006-008-002/25-B
(BARKHEDI) 		1725006000NRG24261020230349312 26/10/2023 Ajay kadwa 1725006WL026541 Ajay kadwa 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 289982879 Ajaykadwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-008-002/44
(BARKHEDI) 		1725006000NRG24261020230349316 26/10/2023 gokul dagdu 1725006WL026541 gokul dagdu 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289982879 gokuldagdu NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-008-002/5
(BARKHEDI) 		1725006000NRG24261020230349320 26/10/2023 subai lakhan 1725006WL026541 subai lakhan 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289982879 subailakhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHAIGAON MAKHAN MP-25-006-008-002/60-A
(BARKHEDI) 		1725006000NRG24261020230349325 26/10/2023 tarachand vikram 1725006WL026541 tarachand vikram 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289982879 tarachandvikram NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-008-002/70
(BARKHEDI) 		1725006000NRG24261020230349326 26/10/2023 shyama dagdu 1725006WL026541 shyama dagdu 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 289982879 shyamadagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
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_261023APB_FTO_332536 Bank of Maharastra MAHB0000143 PANDHANA 14586
2 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_332536 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_332536 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_332536 State Bank of India SBIN0017108 Deshgaon 1326
5 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_332536 IDFC Bank IDFB0041303 Pandhana 2652
6 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_332536 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
7 CHHAIGAON MAKHAN MP1725006_261023APB_FTO_332536 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5304

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