Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010723APB_FTO_141615
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-25-006-002-001/1130-D
(AHMADPUR) 		1725006000NRG24010720230138580 01/07/2023 ANAR 1725006WL010151 ANAR 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 ANAR BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-002-001/126
(AHMADPUR) 		1725006000NRG24010720230138592 01/07/2023 jagdish 1725006WL010152 jagdish 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 jagdish BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-002-001/126
(AHMADPUR) 		1725006000NRG24010720230138593 01/07/2023 nirmala 1725006WL010152 nirmala 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 nirmala BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/126
(AHMADPUR) 		1725006000NRG24010720230138594 01/07/2023 priya 1725006WL010152 priya 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 priya BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24010720230138595 01/07/2023 jamanalal 1725006WL010152 jamanalal 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 jamanalal BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1405
(AHMADPUR) 		1725006000NRG24010720230138596 01/07/2023 sangita 1725006WL010152 sangita 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1411
(AHMADPUR) 		1725006000NRG24010720230138602 01/07/2023 suresh mohan 1725006WL010153 suresh mohan 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 sureshmohan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/1411
(AHMADPUR) 		1725006000NRG24010720230138603 01/07/2023 uma 1725006WL010153 uma 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 uma INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-002-001/1484
(AHMADPUR) 		1725006000NRG24010720230138604 01/07/2023 parvati 1725006WL010153 parvati 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 parvati BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1687
(AHMADPUR) 		1725006000NRG24010720230138582 01/07/2023 binabai jitendra 1725006WL010151 binabai jitendra 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 binabaijitendra IDFC BANK LIMITED(608117)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1687
(AHMADPUR) 		1725006000NRG24010720230138581 01/07/2023 jitendra 1725006WL010151 jitendra 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 jitendra IDFC BANK LIMITED(608117)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1806
(AHMADPUR) 		1725006000NRG24010720230138598 01/07/2023 madina 1725006WL010152 madina 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 madina INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-002-001/1806
(AHMADPUR) 		1725006000NRG24010720230138597 01/07/2023 safi 1725006WL010152 safi 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 safi BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/185
(AHMADPUR) 		1725006000NRG24010720230138600 01/07/2023 aakash 1725006WL010152 aakash 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 aakash BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/235
(AHMADPUR) 		1725006000NRG24010720230138583 01/07/2023 kadwaji 1725006WL010151 kadwaji 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 kadwaji BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-002-001/235
(AHMADPUR) 		1725006000NRG24010720230138584 01/07/2023 kuwar 1725006WL010151 kuwar 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 kuwar BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-002-001/235
(AHMADPUR) 		1725006000NRG24010720230138585 01/07/2023 maya 1725006WL010151 maya 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 maya BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-002-001/257
(AHMADPUR) 		1725006000NRG24010720230138601 01/07/2023 vandana 1725006WL010152 vandana 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 vandana BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-002-001/34
(AHMADPUR) 		1725006000NRG24010720230138587 01/07/2023 RAMLAL 1725006WL010151 RAMLAL 00048 BKID0009516 1326 1326 Processed 11/07/2023 799826749 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHAIGAON MAKHAN MP-25-006-002-001/34
(AHMADPUR) 		1725006000NRG24010720230138586 01/07/2023 sushila 1725006WL010151 sushila 00048 BKID0009516 1326 1326 Processed 11/07/2023 799826749 sushila BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG24010720230138588 01/07/2023 ANIL 1725006WL010151 ANIL 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 ANIL BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-002-001/462
(AHMADPUR) 		1725006000NRG24010720230138589 01/07/2023 manju 1725006WL010151 manju 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 manju RATNAKAR BANK(607393)
23 CHHAIGAON MAKHAN MP-25-006-002-001/558-A
(AHMADPUR) 		1725006000NRG24010720230138605 01/07/2023 mukesh 1725006WL010153 mukesh 00048 BKID0009516 1547 1547 Processed 11/07/2023 799826749 mukesh BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24010720230138607 01/07/2023 chinta bai 1725006WL010153 chinta bai 00048 BKID0009516 884 884 Processed 11/07/2023 799826749 chintabai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-002-001/86-A
(AHMADPUR) 		1725006000NRG24010720230138606 01/07/2023 dinesh 1725006WL010153 dinesh 00048 BKID0009516 884 884 Processed 11/07/2023 799826749 dinesh BANK OF INDIA(508505)
SubTotal 36907 36907
Total 36907 36907

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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_010723APB_FTO_141615 Bank of India BKID0009516 AHMEDPUR KHAIGAON 36907

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