Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170823APB_FTO_223104
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-25-006-010-002/215
(BHIGAWA NANKARI) 		1725006010NRG24170820230259080 17/08/2023 radhehsyam 1725006010WL018977 radhehsyam 00048 BKID0009507 884 884 Processed 24/08/2023 713509142 radhehsyam BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-054-001/128
(TOKARKHEDA) 		1725006000NRG24170820230259071 17/08/2023 Rukhmanibai 1725006WL018975 Rukhmanibai 00048 BKID0009507 1326 1326 Processed 24/08/2023 713509142 Rukhmanibai BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24170820230259048 17/08/2023 chandar 1725006WL018973 chandar 00048 BKID0009507 1326 1326 Processed 24/08/2023 713509142 chandar IDBI BANK(607095)
4 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24170820230259047 17/08/2023 golu 1725006WL018973 golu 00048 BKID0009507 1326 1326 Processed 24/08/2023 713509142 golu BANK OF INDIA(508505)
SubTotal 4862 4862
5 CHHAIGAON MAKHAN MP-25-006-054-001/128
(TOKARKHEDA) 		1725006000NRG24170820230259070 17/08/2023 narayan 1725006WL018975 narayan 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 narayan BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-054-001/87
(TOKARKHEDA) 		1725006000NRG24170820230259073 17/08/2023 sushilabai 1725006WL018975 sushilabai 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 sushilabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24170820230259044 17/08/2023 hariom 1725006WL018973 hariom 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 hariom BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24170820230259059 17/08/2023 kadwa 1725006WL018974 kadwa 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 kadwa BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24170820230259060 17/08/2023 rajkunwarbai 1725006WL018974 rajkunwarbai 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 rajkunwarbai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24170820230259045 17/08/2023 BHAGVAN GANPAT 1725006WL018973 BHAGVAN GANPAT 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 BHAGVANGANPAT BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24170820230259046 17/08/2023 Urmilabai 1725006WL018973 Urmilabai 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 Urmilabai BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-054-002/180
(TOKARKHEDA) 		1725006000NRG24170820230259050 17/08/2023 kanchanbai 1725006WL018973 kanchanbai 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 kanchanbai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24170820230259052 17/08/2023 jagdish 1725006WL018973 jagdish 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24170820230259051 17/08/2023 jagdish 1725006WL018973 jagdish 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 jagdish NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-054-002/212-A
(TOKARKHEDA) 		1725006000NRG24170820230259053 17/08/2023 ravindra 1725006WL018973 ravindra 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 ravindra BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24170820230259061 17/08/2023 Jivanbai 1725006WL018974 Jivanbai 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 Jivanbai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24170820230259062 17/08/2023 Mukesh 1725006WL018974 Mukesh 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 Mukesh HDFC BANK LTD(607152)
18 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24170820230259063 17/08/2023 Ranubai 1725006WL018974 Ranubai 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 Ranubai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24170820230259058 17/08/2023 sima bai 1725006WL018973 sima bai 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 simabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24170820230259065 17/08/2023 ranu 1725006WL018974 ranu 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-054-002/47
(TOKARKHEDA) 		1725006000NRG24170820230259067 17/08/2023 Sugnabai 1725006WL018974 Sugnabai 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 Sugnabai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-054-002/51
(TOKARKHEDA) 		1725006000NRG24170820230259069 17/08/2023 chintabai 1725006WL018974 chintabai 00048 BKID0009516 1326 1326 Processed 24/08/2023 713509142 chintabai BANK OF INDIA(508505)
SubTotal 23868 23868
23 CHHAIGAON MAKHAN MP-25-006-016-001/549
(CHHAIGAONMAKHAN) 		1725006000NRG24170820230259169 17/08/2023 SHREERAM MOJILAL 1725006WL018982 SHREERAM MOJILAL 00048 BKID0009534 442 442 Processed 24/08/2023 713509142 SHREERAMMOJILAL BANK OF INDIA(508505)
SubTotal 442 442
24 CHHAIGAON MAKHAN MP-25-006-010-002/283
(BHIGAWA NANKARI) 		1725006010NRG24170820230259082 17/08/2023 chaitram 1725006010WL018977 chaitram 00051 MAHB0000517 884 884 Processed 24/08/2023 713509142 chaitram NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-016-001/549-A
(CHHAIGAONMAKHAN) 		1725006000NRG24170820230259170 17/08/2023 anokhi 1725006WL018982 anokhi 00051 MAHB0000517 663 663 Processed 24/08/2023 713509142 anokhi BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
26 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24170820230259057 17/08/2023 Birju 1725006WL018973 Birju 00078 CNRB0002546 1326 1326 Processed 24/08/2023 713509142 Birju CANARA BANK(508532)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24170820230259064 17/08/2023 govind 1725006WL018974 govind 00152 HDFC0000912 1326 1326 Processed 24/08/2023 713509142 govind HDFC BANK LTD(607152)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24170820230259043 17/08/2023 Ramaabai 1725006WL018973 Ramaabai 00415 SBIN0000408 1326 1326 Processed 24/08/2023 713509142 Ramaabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24170820230259042 17/08/2023 Chandu 1725006WL018973 Chandu 00697 BKID0MG0269 1326 1326 Processed 24/08/2023 713509142 Chandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 36023 36023

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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_223104 Bank of India BKID0009507 BARUD 4862
2 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223104 Bank of India BKID0009516 AHMEDPUR KHAIGAON 23868
3 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223104 Bank of India BKID0009534 CHHAIGAON MAKHAN 442
4 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223104 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1547
5 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223104 Canara Bank CNRB0002546 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223104 HDFC bank HDFC0000912 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223104 State Bank of India SBIN0000408 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_223104 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326

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