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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_140623APB_FTO_90146
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-25-006-037-001/243-A
(NIHALWADI) 		1725006037NRG24140620230064060 14/06/2023 suman bai chouhan 1725006037WL006203 suman bai chouhan 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 394198433 sumanbaichouhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-002-001/1200
(AHMADPUR) 		1725006000NRG24140620230064047 14/06/2023 amjad 1725006WL006201 amjad 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 amjad BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1200
(AHMADPUR) 		1725006000NRG24140620230064046 14/06/2023 maksuda 1725006WL006201 maksuda 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 maksuda BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1230
(AHMADPUR) 		1725006000NRG24140620230064050 14/06/2023 jashodabai hiralal 1725006WL006202 jashodabai hiralal 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198433 jashodabaihiralal BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1463
(AHMADPUR) 		1725006000NRG24140620230064052 14/06/2023 mahesh 1725006WL006202 mahesh 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198433 mahesh CANARA BANK(508532)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1463
(AHMADPUR) 		1725006000NRG24140620230064053 14/06/2023 rekhaa 1725006WL006202 rekhaa 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198433 rekhaa AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHHAIGAON MAKHAN MP-25-006-002-001/401
(AHMADPUR) 		1725006000NRG24140620230064055 14/06/2023 sanno 1725006WL006202 sanno 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198433 sanno BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/401
(AHMADPUR) 		1725006000NRG24140620230064054 14/06/2023 yashin 1725006WL006202 yashin 00048 BKID0009516 1547 1547 Processed 17/06/2023 394198433 yashin BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-052-001/19
(TEMIKALA) 		1725006000NRG24140620230064255 14/06/2023 devibai 1725006WL006222 devibai 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 devibai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-052-001/20
(TEMIKALA) 		1725006000NRG24140620230064256 14/06/2023 mani 1725006WL006222 mani 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 mani BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-052-001/239
(TEMIKALA) 		1725006000NRG24140620230064266 14/06/2023 jaganath 1725006WL006223 jaganath 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 jaganath BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-052-001/239
(TEMIKALA) 		1725006000NRG24140620230064265 14/06/2023 JAGANNATH TUTAJI 1725006WL006223 JAGANNATH TUTAJI 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 JAGANNATHTUTAJI BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24140620230064257 14/06/2023 gendalal 1725006WL006222 gendalal 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 gendalal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24140620230064260 14/06/2023 gopal 1725006WL006222 gopal 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 gopal BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24140620230064259 14/06/2023 Govind 1725006WL006222 Govind 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 Govind UNION BANK OF INDIA(508500)
16 CHHAIGAON MAKHAN MP-25-006-052-001/29
(TEMIKALA) 		1725006000NRG24140620230064258 14/06/2023 sumnbai gendalal 1725006WL006222 sumnbai gendalal 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 sumnbaigendalal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-052-001/354-A
(TEMIKALA) 		1725006000NRG24140620230064267 14/06/2023 pradeep 1725006WL006223 pradeep 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 pradeep STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-052-001/47
(TEMIKALA) 		1725006000NRG24140620230064264 14/06/2023 dipak 1725006WL006222 dipak 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 dipak BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-052-001/47
(TEMIKALA) 		1725006000NRG24140620230064263 14/06/2023 mohan 1725006WL006222 mohan 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 mohan BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-054-001/43-A
(TOKARKHEDA) 		1725006000NRG24140620230064208 14/06/2023 baktavar 1725006WL006214 baktavar 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 baktavar BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-054-001/43-A
(TOKARKHEDA) 		1725006000NRG24140620230064209 14/06/2023 gulabbai 1725006WL006214 gulabbai 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 gulabbai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-054-001/44
(TOKARKHEDA) 		1725006000NRG24140620230064211 14/06/2023 nitesh 1725006WL006214 nitesh 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 nitesh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-054-001/44
(TOKARKHEDA) 		1725006000NRG24140620230064210 14/06/2023 sampat ghisaji 1725006WL006214 sampat ghisaji 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 sampatghisaji BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-054-001/87
(TOKARKHEDA) 		1725006000NRG24140620230064213 14/06/2023 sushilabai 1725006WL006214 sushilabai 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 sushilabai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-054-002/122
(TOKARKHEDA) 		1725006000NRG24140620230064215 14/06/2023 Rukhamanibai 1725006WL006214 Rukhamanibai 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 Rukhamanibai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-054-002/122
(TOKARKHEDA) 		1725006000NRG24140620230064214 14/06/2023 SADASHIV SAMPAT 1725006WL006214 SADASHIV SAMPAT 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 SADASHIVSAMPAT BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-054-002/160-A
(TOKARKHEDA) 		1725006000NRG24140620230064217 14/06/2023 bhuribai 1725006WL006214 bhuribai 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 bhuribai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-054-002/160-A
(TOKARKHEDA) 		1725006000NRG24140620230064216 14/06/2023 radhesyam khuman 1725006WL006214 radhesyam khuman 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 radhesyamkhuman BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-054-002/209
(TOKARKHEDA) 		1725006000NRG24140620230064203 14/06/2023 Baghsingh 1725006WL006213 Baghsingh 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 Baghsingh NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-054-002/209-A
(TOKARKHEDA) 		1725006000NRG24140620230064206 14/06/2023 gabru 1725006WL006213 gabru 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 gabru JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 CHHAIGAON MAKHAN MP-25-006-054-002/209-A
(TOKARKHEDA) 		1725006000NRG24140620230064207 14/06/2023 pinki 1725006WL006213 pinki 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24140620230064198 14/06/2023 jagdish 1725006WL006212 jagdish 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24140620230064197 14/06/2023 jagdish 1725006WL006212 jagdish 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 jagdish NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-054-002/212-A
(TOKARKHEDA) 		1725006000NRG24140620230064199 14/06/2023 ravindra 1725006WL006212 ravindra 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 ravindra BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24140620230064219 14/06/2023 ranu 1725006WL006214 ranu 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHAIGAON MAKHAN MP-25-006-054-002/263
(TOKARKHEDA) 		1725006000NRG24140620230064220 14/06/2023 ramchandra 1725006WL006214 ramchandra 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 ramchandra BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-054-002/263
(TOKARKHEDA) 		1725006000NRG24140620230064221 14/06/2023 tulsabai 1725006WL006214 tulsabai 00048 BKID0009516 1326 1326 Processed 17/06/2023 394198433 tulsabai BANK OF INDIA(508505)
SubTotal 48841 48841
38 CHHAIGAON MAKHAN MP-25-006-052-001/369-A
(TEMIKALA) 		1725006000NRG24140620230064271 14/06/2023 shanu 1725006WL006223 shanu 00048 BKID0009519 1326 1326 Processed 17/06/2023 394198433 shanu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-037-001/237-C
(NIHALWADI) 		1725006037NRG24140620230064058 14/06/2023 Rahul singh kedar singh 1725006037WL006203 Rahul singh kedar singh 00051 MAHB0000143 1326 1326 Processed 17/06/2023 394198433 Rahulsinghkedarsingh BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-037-001/283
(NIHALWADI) 		1725006037NRG24140620230064062 14/06/2023 krashna bai 1725006037WL006203 krashna bai 00051 MAHB0000143 1326 1326 Processed 17/06/2023 394198433 krashnabai BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-037-001/283
(NIHALWADI) 		1725006037NRG24140620230064061 14/06/2023 sheru kalu 1725006037WL006203 sheru kalu 00051 MAHB0000143 1326 1326 Processed 17/06/2023 394198433 sherukalu BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
42 CHHAIGAON MAKHAN MP-25-006-052-001/44
(TEMIKALA) 		1725006000NRG24140620230064262 14/06/2023 kuvar 1725006WL006222 kuvar 00089 CBIN0280761 1326 1326 Processed 17/06/2023 394198433 kuvar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 CHHAIGAON MAKHAN MP-25-006-052-001/44
(TEMIKALA) 		1725006000NRG24140620230064261 14/06/2023 rama 1725006WL006222 rama 00089 CBIN0280761 1326 1326 Processed 17/06/2023 394198433 rama BANK OF INDIA(508505)
SubTotal 2652 2652
44 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24140620230064218 14/06/2023 govind 1725006WL006214 govind 00152 HDFC0000912 1326 1326 Processed 17/06/2023 394198433 govind HDFC BANK LTD(607152)
SubTotal 1326 1326
45 CHHAIGAON MAKHAN MP-25-006-054-002/209
(TOKARKHEDA) 		1725006000NRG24140620230064205 14/06/2023 Rakesh 1725006WL006213 Rakesh 00666 IDFB0041302 1326 1326 Processed 17/06/2023 394198433 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-037-001/18
(NIHALWADI) 		1725006037NRG24140620230064056 14/06/2023 misarbai naharu 1725006037WL006203 misarbai naharu 00697 BKID0MG0285 1326 1326 Processed 17/06/2023 394198433 misarbainaharu BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-037-001/237-B
(NIHALWADI) 		1725006037NRG24140620230064057 14/06/2023 narayan singh 1725006037WL006203 narayan singh 00697 BKID0MG0285 1326 1326 Processed 17/06/2023 394198433 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 63427 63427

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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_140623APB_FTO_90146 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_90146 Bank of India BKID0009516 AHMEDPUR KHAIGAON 48841
3 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_90146 Bank of India BKID0009519 ANAND NAGAR 1326
4 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_90146 Bank of Maharastra MAHB0000143 PANDHANA 3978
5 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_90146 Central Bank Of India CBIN0280761 KHANDWA 2652
6 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_90146 HDFC bank HDFC0000912 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_90146 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_90146 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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