Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170723APB_FTO_172304
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-25-006-018-001/139-B
(CHICHGOHAN) 		1725006000NRG24170720230188049 17/07/2023 Subham 1725006WL013255 Subham 00045 BARB0KHANDW 1105 1105 Processed 24/07/2023 091656754 Subham BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-044-001/170
(SANGWADA) 		1725006000NRG24170720230187847 17/07/2023 fulbai 1725006WL013250 fulbai 00045 BARB0KHANDW 884 884 Processed 24/07/2023 091656754 fulbai BANK OF BARODA(606985)
SubTotal 1989 1989
3 CHHAIGAON MAKHAN MP-25-006-013-001/123
(BILANKHEDA) 		1725006000NRG24170720230187665 17/07/2023 bhilu 1725006WL013239 bhilu 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 bhilu BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-013-001/123
(BILANKHEDA) 		1725006000NRG24170720230187666 17/07/2023 maidabai 1725006WL013239 maidabai 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 maidabai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-013-001/88
(BILANKHEDA) 		1725006000NRG24170720230187656 17/07/2023 indarsingh sitaram 1725006WL013235 indarsingh sitaram 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 indarsinghsitaram BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-013-002/135-A
(BILANKHEDA) 		1725006000NRG24170720230187663 17/07/2023 AREEF KHAN 1725006WL013238 AREEF KHAN 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 AREEFKHAN BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-013-002/135-A
(BILANKHEDA) 		1725006000NRG24170720230187662 17/07/2023 nannu 1725006WL013238 nannu 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 nannu BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-013-002/135-A
(BILANKHEDA) 		1725006000NRG24170720230187664 17/07/2023 TASLIM 1725006WL013238 TASLIM 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 TASLIM BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-013-002/258
(BILANKHEDA) 		1725006000NRG24170720230187658 17/07/2023 bhagwan 1725006WL013236 bhagwan 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 bhagwan BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-013-002/349
(BILANKHEDA) 		1725006000NRG24170720230187655 17/07/2023 BHIMSINGH 1725006WL013234 BHIMSINGH 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 BHIMSINGH BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-013-002/93
(BILANKHEDA) 		1725006000NRG24170720230187659 17/07/2023 hukumchand rajaram 1725006WL013236 hukumchand rajaram 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 hukumchandrajaram BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-013-003/106
(BILANKHEDA) 		1725006000NRG24170720230187667 17/07/2023 ganabai 1725006WL013240 ganabai 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 ganabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-013-003/113
(BILANKHEDA) 		1725006000NRG24170720230187671 17/07/2023 rukhalibai 1725006WL013241 rukhalibai 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 rukhalibai AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHHAIGAON MAKHAN MP-25-006-013-003/113
(BILANKHEDA) 		1725006000NRG24170720230187670 17/07/2023 rupsingh 1725006WL013241 rupsingh 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 rupsingh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-013-003/117
(BILANKHEDA) 		1725006000NRG24170720230187668 17/07/2023 kalibai 1725006WL013240 kalibai 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 kalibai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-013-003/126
(BILANKHEDA) 		1725006000NRG24170720230187669 17/07/2023 CHHAGAN 1725006WL013240 CHHAGAN 00048 BKID0009507 1326 1326 Processed 24/07/2023 091656754 CHHAGAN BANK OF INDIA(508505)
SubTotal 18564 18564
17 CHHAIGAON MAKHAN MP-25-006-013-001/88
(BILANKHEDA) 		1725006000NRG24170720230187657 17/07/2023 Mohansingh 1725006WL013235 Mohansingh 00048 BKID0009534 1326 1326 Processed 24/07/2023 091656754 Mohansingh BANK OF INDIA(508505)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-044-001/170
(SANGWADA) 		1725006000NRG24170720230187846 17/07/2023 dilawar 1725006WL013250 dilawar 00051 MAHB0000517 1105 1105 Processed 24/07/2023 091656754 dilawar BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
19 CHHAIGAON MAKHAN MP-25-006-013-002/93
(BILANKHEDA) 		1725006000NRG24170720230187660 17/07/2023 MUKESH 1725006WL013236 MUKESH 00089 CBIN0280761 1326 1326 Processed 24/07/2023 091656754 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-018-001/394-A
(CHICHGOHAN) 		1725006000NRG24170720230188050 17/07/2023 Harikaran 1725006WL013255 Harikaran 00697 BKID0MG0268 1105 1105 Processed 24/07/2023 091656754 Harikaran NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-018-001/465
(CHICHGOHAN) 		1725006000NRG24170720230188051 17/07/2023 Premlal 1725006WL013255 Premlal 00697 BKID0MG0268 1105 1105 Processed 24/07/2023 091656754 Premlal NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-018-001/751
(CHICHGOHAN) 		1725006000NRG24170720230188052 17/07/2023 lavkesh 1725006WL013255 lavkesh 00697 BKID0MG0268 1105 1105 Processed 24/07/2023 091656754 lavkesh BANK OF INDIA(508505)
SubTotal 3315 3315
Total 27625 27625

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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_170723APB_FTO_172304 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1989
2 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_172304 Bank of India BKID0009507 BARUD 18564
3 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_172304 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_172304 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
5 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_172304 Central Bank Of India CBIN0280761 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_170723APB_FTO_172304 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3315

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