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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280723APB_FTO_192674
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-25-006-014-001/204-A
(CHAMATI) 		1725006000NRG24280720230218717 28/07/2023 samoti bai 1725006WL015459 samoti bai 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 299703628 samotibai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-014-001/226-A
(CHAMATI) 		1725006000NRG24280720230218727 28/07/2023 CHHAYABAI 1725006WL015461 CHHAYABAI 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 299703628 CHHAYABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-014-001/204-A
(CHAMATI) 		1725006000NRG24280720230218716 28/07/2023 JAYPAL GULABSINGH 1725006WL015459 JAYPAL GULABSINGH 00048 BKID0009534 1326 1326 Processed 02/08/2023 299703628 JAYPALGULABSINGH BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-014-001/204-A
(CHAMATI) 		1725006000NRG24280720230218718 28/07/2023 ravindra 1725006WL015459 ravindra 00048 BKID0009534 1326 1326 Processed 02/08/2023 299703628 ravindra BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-014-001/226-A
(CHAMATI) 		1725006000NRG24280720230218726 28/07/2023 GORELAL SONARIYA 1725006WL015461 GORELAL SONARIYA 00048 BKID0009534 1326 1326 Processed 02/08/2023 299703628 GORELALSONARIYA BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-014-001/232
(CHAMATI) 		1725006000NRG24280720230218744 28/07/2023 Kishori Badriprasad 1725006WL015463 Kishori Badriprasad 00048 BKID0009534 1326 1326 Processed 02/08/2023 299703628 KishoriBadriprasad BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-014-001/353
(CHAMATI) 		1725006000NRG24280720230218720 28/07/2023 parvati bai 1725006WL015459 parvati bai 00048 BKID0009534 1326 1326 Processed 02/08/2023 299703628 parvatibai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-014-001/353
(CHAMATI) 		1725006000NRG24280720230218719 28/07/2023 RAMSINGH GANNULAL 1725006WL015459 RAMSINGH GANNULAL 00048 BKID0009534 1326 1326 Processed 02/08/2023 299703628 RAMSINGHGANNULAL BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-014-001/382
(CHAMATI) 		1725006000NRG24280720230218728 28/07/2023 Kailash Limda 1725006WL015461 Kailash Limda 00048 BKID0009534 1326 1326 Processed 02/08/2023 299703628 KailashLimda BANK OF BARODA(606985)
SubTotal 9282 9282
10 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006047NRG24280720230218761 28/07/2023 jaymala 1725006047WL015466 jaymala 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 jaymala BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006047NRG24280720230218760 28/07/2023 narendra 1725006047WL015466 narendra 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 narendra BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24280720230218763 28/07/2023 MANISHA 1725006047WL015466 MANISHA 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 MANISHA BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-047-001/17
(SIRSOD) 		1725006047NRG24280720230218799 28/07/2023 ganga shivlal 1725006047WL015467 ganga shivlal 00051 MAHB0000517 884 884 Processed 02/08/2023 299703628 gangashivlal BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-047-001/360
(SIRSOD) 		1725006047NRG24280720230218801 28/07/2023 prakash gajanand 1725006047WL015467 prakash gajanand 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 prakashgajanand BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24280720230218772 28/07/2023 basanti 1725006047WL015466 basanti 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 basanti BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24280720230218771 28/07/2023 shivji ganpat 1725006047WL015466 shivji ganpat 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 shivjiganpat BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24280720230218775 28/07/2023 babulal mangilal 1725006047WL015466 babulal mangilal 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 babulalmangilal IDFC BANK LIMITED(608117)
18 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24280720230218777 28/07/2023 jitendra 1725006047WL015466 jitendra 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 jitendra BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24280720230218778 28/07/2023 Roshani Patel 1725006047WL015466 Roshani Patel 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 RoshaniPatel BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24280720230218776 28/07/2023 Santoshi 1725006047WL015466 Santoshi 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 Santoshi BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006047NRG24280720230218781 28/07/2023 Anita 1725006047WL015466 Anita 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 Anita BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24280720230218786 28/07/2023 Narayan 1725006047WL015466 Narayan 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 Narayan BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006047NRG24280720230218789 28/07/2023 ASHARAM ONKAR 1725006047WL015466 ASHARAM ONKAR 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 ASHARAMONKAR BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006047NRG24280720230218790 28/07/2023 Lata bai 1725006047WL015466 Lata bai 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 Latabai IDFC BANK LIMITED(608117)
25 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006047NRG24280720230218792 28/07/2023 Payal 1725006047WL015466 Payal 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 Payal BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006047NRG24280720230218791 28/07/2023 Punam 1725006047WL015466 Punam 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 Punam BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-047-002/71
(SIRSOD) 		1725006047NRG24280720230218795 28/07/2023 Sevakram 1725006047WL015466 Sevakram 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 Sevakram BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-047-002/71
(SIRSOD) 		1725006047NRG24280720230218796 28/07/2023 Sushila 1725006047WL015466 Sushila 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299703628 Sushila BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
29 CHHAIGAON MAKHAN MP-25-006-020-001/36
(DESHGAON) 		1725006020NRG24280720230219003 28/07/2023 pramila bai 1725006020WL015476 pramila bai 00415 SBIN0017108 1326 1326 Processed 02/08/2023 299703628 pramilabai STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-020-001/714-A
(DESHGAON) 		1725006020NRG24280720230219005 28/07/2023 rupendra singh 1725006020WL015476 rupendra singh 00415 SBIN0017108 1326 1326 Processed 02/08/2023 299703628 rupendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24280720230218769 28/07/2023 dhiraj 1725006047WL015466 dhiraj 00415 SBIN0017111 1326 1326 Processed 02/08/2023 299703628 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-020-001/243
(DESHGAON) 		1725006020NRG24280720230219002 28/07/2023 Harakchand Atmaram 1725006020WL015476 Harakchand Atmaram 00697 BKID0MG0269 1326 1326 Processed 02/08/2023 299703628 HarakchandAtmaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24280720230218770 28/07/2023 SUDHA 1725006047WL015466 SUDHA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703628 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006047NRG24280720230218773 28/07/2023 BHIKARI 1725006047WL015466 BHIKARI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703628 BHIKARI BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006047NRG24280720230218774 28/07/2023 Savitri bai 1725006047WL015466 Savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703628 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-047-002/46
(SIRSOD) 		1725006047NRG24280720230218779 28/07/2023 shankar ramlal 1725006047WL015466 shankar ramlal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703628 shankarramlal NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006047NRG24280720230218780 28/07/2023 sarvan 1725006047WL015466 sarvan 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703628 sarvan NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006047NRG24280720230218783 28/07/2023 Sadhana 1725006047WL015466 Sadhana 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299703628 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24280720230218787 28/07/2023 Rama 1725006047WL015466 Rama 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703628 Rama NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006047NRG24280720230218798 28/07/2023 Parvati bai 1725006047WL015466 Parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703628 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006047NRG24280720230218797 28/07/2023 RAMLAL 1725006047WL015466 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299703628 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 53924 53924

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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_280723APB_FTO_192674 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192674 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
3 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192674 Bank of India BKID0009534 CHHAIGAONMAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192674 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
5 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192674 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 23426
6 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192674 State Bank of India SBIN0017108 Deshgaon 2652
7 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192674 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
8 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192674 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326
9 CHHAIGAON MAKHAN MP1725006_280723APB_FTO_192674 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 11934

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