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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170823APB_FTO_223476
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-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24170820230259965 17/08/2023 MAHENDRA 1725006WL019032 MAHENDRA 00048 BKID0009502 663 663 Processed 24/08/2023 713493115 MAHENDRA BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-050-001/264
(TAKLI MORI) 		1725006000NRG24170820230259968 17/08/2023 vinod 1725006WL019032 vinod 00048 BKID0009502 663 663 Processed 24/08/2023 713493115 vinod BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24170820230260000 17/08/2023 digarilal bhiram 1725006WL019032 digarilal bhiram 00048 BKID0009502 884 884 Processed 24/08/2023 713493115 digarilalbhiram BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24170820230260002 17/08/2023 sunil 1725006WL019032 sunil 00048 BKID0009502 884 884 Processed 24/08/2023 713493115 sunil BANK OF INDIA(508505)
SubTotal 3094 3094
5 CHHAIGAON MAKHAN MP-25-006-050-001/139
(TAKLI MORI) 		1725006000NRG24170820230259930 17/08/2023 KALASH FULCHAND 1725006WL019032 KALASH FULCHAND 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 KALASHFULCHAND BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-050-001/139
(TAKLI MORI) 		1725006000NRG24170820230259931 17/08/2023 subhdra 1725006WL019032 subhdra 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 subhdra BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-050-001/160
(TAKLI MORI) 		1725006000NRG24170820230259936 17/08/2023 Mangilal kishan 1725006WL019032 Mangilal kishan 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 Mangilalkishan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-050-001/160
(TAKLI MORI) 		1725006000NRG24170820230259937 17/08/2023 radha bai 1725006WL019032 radha bai 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 radhabai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-050-001/160
(TAKLI MORI) 		1725006000NRG24170820230259938 17/08/2023 savitri 1725006WL019032 savitri 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 savitri BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006000NRG24170820230259952 17/08/2023 gopichand 1725006WL019032 gopichand 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 gopichand BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006000NRG24170820230259954 17/08/2023 prakash 1725006WL019032 prakash 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-050-001/2
(TAKLI MORI) 		1725006000NRG24170820230259953 17/08/2023 Sunaee bai 1725006WL019032 Sunaee bai 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 Sunaeebai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-050-001/20589066
(TAKLI MORI) 		1725006000NRG24170820230259957 17/08/2023 sarvan 1725006WL019032 sarvan 00048 BKID0009534 663 663 Processed 24/08/2023 713493115 sarvan BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24170820230259959 17/08/2023 ramesh 1725006WL019032 ramesh 00048 BKID0009534 663 663 Processed 24/08/2023 713493115 ramesh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-050-001/20589069
(TAKLI MORI) 		1725006000NRG24170820230259961 17/08/2023 roshan 1725006WL019032 roshan 00048 BKID0009534 663 663 Processed 24/08/2023 713493115 roshan BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24170820230259963 17/08/2023 ramprashad 1725006WL019032 ramprashad 00048 BKID0009534 663 663 Processed 24/08/2023 713493115 ramprashad BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24170820230259982 17/08/2023 kavita 1725006WL019032 kavita 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 kavita BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-050-001/327
(TAKLI MORI) 		1725006000NRG24170820230259980 17/08/2023 ramnarayan sakaram 1725006WL019032 ramnarayan sakaram 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 ramnarayansakaram BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-050-001/404
(TAKLI MORI) 		1725006000NRG24170820230260008 17/08/2023 shanta 1725006WL019032 shanta 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 shanta BANK OF BARODA(606985)
20 CHHAIGAON MAKHAN MP-25-006-050-001/51
(TAKLI MORI) 		1725006000NRG24170820230260016 17/08/2023 Pushpa 1725006WL019032 Pushpa 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 Pushpa BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-050-001/51
(TAKLI MORI) 		1725006000NRG24170820230260015 17/08/2023 sitaram tikaram 1725006WL019032 sitaram tikaram 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 sitaramtikaram ICICI BANK LTD(508534)
22 CHHAIGAON MAKHAN MP-25-006-050-001/90
(TAKLI MORI) 		1725006000NRG24170820230260029 17/08/2023 Raju chhatar 1725006WL019032 Raju chhatar 00048 BKID0009534 884 884 Processed 24/08/2023 713493115 Rajuchhatar BANK OF INDIA(508505)
SubTotal 15028 15028
23 CHHAIGAON MAKHAN MP-25-006-050-001/160
(TAKLI MORI) 		1725006000NRG24170820230259939 17/08/2023 mayavati bai 1725006WL019032 mayavati bai 00051 MAHB0000517 884 884 Processed 24/08/2023 713493115 mayavatibai BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-050-001/177
(TAKLI MORI) 		1725006000NRG24170820230259942 17/08/2023 malati 1725006WL019032 malati 00051 MAHB0000517 663 663 Processed 24/08/2023 713493115 malati BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-050-001/200
(TAKLI MORI) 		1725006000NRG24170820230259956 17/08/2023 gajra 1725006WL019032 gajra 00051 MAHB0000517 884 884 Processed 24/08/2023 713493115 gajra BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-050-001/200
(TAKLI MORI) 		1725006000NRG24170820230259955 17/08/2023 kadvi 1725006WL019032 kadvi 00051 MAHB0000517 884 884 Processed 24/08/2023 713493115 kadvi BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-050-001/253
(TAKLI MORI) 		1725006000NRG24170820230259964 17/08/2023 SUNITA BAI 1725006WL019032 SUNITA BAI 00051 MAHB0000517 663 663 Processed 24/08/2023 713493115 SUNITABAI BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24170820230259986 17/08/2023 dhanai 1725006WL019032 dhanai 00051 MAHB0000517 884 884 Processed 24/08/2023 713493115 dhanai BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-050-001/347-A
(TAKLI MORI) 		1725006000NRG24170820230259985 17/08/2023 ramdas 1725006WL019032 ramdas 00051 MAHB0000517 884 884 Processed 24/08/2023 713493115 ramdas BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-050-001/373
(TAKLI MORI) 		1725006000NRG24170820230260001 17/08/2023 radhabai 1725006WL019032 radhabai 00051 MAHB0000517 884 884 Processed 24/08/2023 713493115 radhabai BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
31 CHHAIGAON MAKHAN MP-25-006-050-001/304
(TAKLI MORI) 		1725006000NRG24170820230259979 17/08/2023 rahul 1725006WL019032 rahul 00415 SBIN0017111 884 884 Processed 24/08/2023 713493115 rahul STATE BANK OF INDIA(508548)
SubTotal 884 884
32 CHHAIGAON MAKHAN MP-25-006-050-001/20589070
(TAKLI MORI) 		1725006000NRG24170820230259962 17/08/2023 mukesh 1725006WL019032 mukesh 00468 UBIN0544868 663 663 Processed 24/08/2023 713493115 mukesh UNION BANK OF INDIA(508500)
SubTotal 663 663
33 CHHAIGAON MAKHAN MP-25-006-050-001/155
(TAKLI MORI) 		1725006000NRG24170820230259935 17/08/2023 jyoti bai 1725006WL019032 jyoti bai 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713493115 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 27183 27183

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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_170823APB_FTO_223476 Bank of India BKID0009502 KHANDWA 3094
2 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223476 Bank of India BKID0009534 CHHAIGAON MAKHAN 15028
3 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223476 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
4 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223476 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 884
5 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223476 Union Bank of India UBIN0544868 KHANDWA 663
6 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223476 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 884

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