Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_240823APB_FTO_232673
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-25-006-028-001/108
(KESUN) 		1725006000NRG24240820230270749 24/08/2023 nurlibai 1725006WL019922 nurlibai 00045 BARB0KHANDW 1326 1326 Processed 30/08/2023 796816090 nurlibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAIGAON MAKHAN MP-25-006-028-001/142
(KESUN) 		1725006000NRG24240820230270760 24/08/2023 bhagirat 1725006WL019922 bhagirat 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796816090 bhagirat BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-028-001/182
(KESUN) 		1725006000NRG24240820230270769 24/08/2023 Jankibai 1725006WL019922 Jankibai 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796816090 Jankibai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-028-001/186
(KESUN) 		1725006000NRG24240820230270770 24/08/2023 Jyoti Bai Chouhan 1725006WL019922 Jyoti Bai Chouhan 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796816090 JyotiBaiChouhan UCO BANK(607066)
5 CHHAIGAON MAKHAN MP-25-006-028-001/48
(KESUN) 		1725006000NRG24240820230270787 24/08/2023 Deppak 1725006WL019922 Deppak 00045 BARB0KHANDW 1326 1326 Processed 29/08/2023 796816090 Deppak UCO BANK(607066)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-028-001/254
(KESUN) 		1725006000NRG24240820230270785 24/08/2023 Vishnu 1725006WL019922 Vishnu 00048 BKID0009535 1326 1326 Processed 29/08/2023 796816090 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-028-001/117
(KESUN) 		1725006000NRG24240820230270752 24/08/2023 Subham 1725006WL019922 Subham 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796816090 Subham BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-028-001/150-B
(KESUN) 		1725006000NRG24240820230270763 24/08/2023 Ranjitabai 1725006WL019922 Ranjitabai 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796816090 Ranjitabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-028-001/189-C
(KESUN) 		1725006000NRG24240820230270773 24/08/2023 Kalyan 1725006WL019922 Kalyan 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796816090 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-028-001/191
(KESUN) 		1725006000NRG24240820230270774 24/08/2023 Vinod 1725006WL019922 Vinod 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796816090 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-028-001/243
(KESUN) 		1725006000NRG24240820230270783 24/08/2023 kamalsingh 1725006WL019922 kamalsingh 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796816090 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-028-001/80
(KESUN) 		1725006000NRG24240820230270790 24/08/2023 kundanbai 1725006WL019922 kundanbai 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796816090 kundanbai BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-028-001/96
(KESUN) 		1725006000NRG24240820230270794 24/08/2023 jagesvar 1725006WL019922 jagesvar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796816090 jagesvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
14 CHHAIGAON MAKHAN MP-25-006-028-001/100
(KESUN) 		1725006000NRG24240820230270747 24/08/2023 Vishanu bai 1725006WL019922 Vishanu bai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Vishanubai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-028-001/101
(KESUN) 		1725006000NRG24240820230270748 24/08/2023 sundarsingh 1725006WL019922 sundarsingh 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-028-001/117
(KESUN) 		1725006000NRG24240820230270750 24/08/2023 dakursingh 1725006WL019922 dakursingh 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 dakursingh NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-028-001/117
(KESUN) 		1725006000NRG24240820230270751 24/08/2023 rekhabai 1725006WL019922 rekhabai 00697 BKID0MG0268 1326 1326 Processed 30/08/2023 796816090 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHAIGAON MAKHAN MP-25-006-028-001/118
(KESUN) 		1725006000NRG24240820230270754 24/08/2023 kalabai 1725006WL019922 kalabai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 kalabai FINCARE SMALL FINANCE BANK LTD(608304)
19 CHHAIGAON MAKHAN MP-25-006-028-001/118
(KESUN) 		1725006000NRG24240820230270753 24/08/2023 mayaram 1725006WL019922 mayaram 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 mayaram NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-028-001/119
(KESUN) 		1725006000NRG24240820230270756 24/08/2023 Karshnabai 1725006WL019922 Karshnabai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Karshnabai FINCARE SMALL FINANCE BANK LTD(608304)
21 CHHAIGAON MAKHAN MP-25-006-028-001/119
(KESUN) 		1725006000NRG24240820230270755 24/08/2023 kisor 1725006WL019922 kisor 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 kisor NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-028-001/120
(KESUN) 		1725006000NRG24240820230270758 24/08/2023 kadvbai 1725006WL019922 kadvbai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 kadvbai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-028-001/120
(KESUN) 		1725006000NRG24240820230270757 24/08/2023 kadvi bai 1725006WL019922 kadvi bai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-028-001/141
(KESUN) 		1725006000NRG24240820230270759 24/08/2023 lalitabai 1725006WL019922 lalitabai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 lalitabai UCO BANK(607066)
25 CHHAIGAON MAKHAN MP-25-006-028-001/142
(KESUN) 		1725006000NRG24240820230270761 24/08/2023 Sanjubai 1725006WL019922 Sanjubai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Sanjubai NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-028-001/150-B
(KESUN) 		1725006000NRG24240820230270762 24/08/2023 bhairusingh 1725006WL019922 bhairusingh 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 bhairusingh NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-028-001/153
(KESUN) 		1725006000NRG24240820230270764 24/08/2023 Sunitbai 1725006WL019922 Sunitbai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Sunitbai NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-028-001/179
(KESUN) 		1725006000NRG24240820230270767 24/08/2023 umabai 1725006WL019922 umabai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 umabai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-028-001/182
(KESUN) 		1725006000NRG24240820230270768 24/08/2023 laxaman 1725006WL019922 laxaman 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 laxaman FINO PAYMENTS BANK LTD(608001)
30 CHHAIGAON MAKHAN MP-25-006-028-001/186-B
(KESUN) 		1725006000NRG24240820230270771 24/08/2023 rinkubai 1725006WL019922 rinkubai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-028-001/189-C
(KESUN) 		1725006000NRG24240820230270772 24/08/2023 chamabai 1725006WL019922 chamabai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 chamabai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-028-001/199-B
(KESUN) 		1725006000NRG24240820230270776 24/08/2023 Kavta 1725006WL019922 Kavta 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Kavta NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-028-001/207
(KESUN) 		1725006000NRG24240820230270778 24/08/2023 Hansabai 1725006WL019922 Hansabai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Hansabai NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-028-001/207
(KESUN) 		1725006000NRG24240820230270777 24/08/2023 Tulsabai 1725006WL019922 Tulsabai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Tulsabai NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-028-001/21
(KESUN) 		1725006000NRG24240820230270779 24/08/2023 KOMAL NARAYAN 1725006WL019922 KOMAL NARAYAN 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 KOMALNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-028-001/23
(KESUN) 		1725006000NRG24240820230270782 24/08/2023 Raghuvar 1725006WL019922 Raghuvar 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Raghuvar NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-028-001/34
(KESUN) 		1725006000NRG24240820230270786 24/08/2023 nahar 1725006WL019922 nahar 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 nahar UCO BANK(607066)
38 CHHAIGAON MAKHAN MP-25-006-028-001/52
(KESUN) 		1725006000NRG24240820230270788 24/08/2023 gajara bai 1725006WL019922 gajara bai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 gajarabai NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-028-001/80-B
(KESUN) 		1725006000NRG24240820230270791 24/08/2023 LOBHU 1725006WL019922 LOBHU 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 LOBHU NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-028-001/90
(KESUN) 		1725006000NRG24240820230270792 24/08/2023 Nirmala 1725006WL019922 Nirmala 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-028-001/96
(KESUN) 		1725006000NRG24240820230270793 24/08/2023 Laxmibai 1725006WL019922 Laxmibai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-028-001/98
(KESUN) 		1725006000NRG24240820230270795 24/08/2023 himat narayan 1725006WL019922 himat narayan 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 himatnarayan NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-028-001/98
(KESUN) 		1725006000NRG24240820230270796 24/08/2023 susilabai 1725006WL019922 susilabai 00697 BKID0MG0268 1326 1326 Processed 29/08/2023 796816090 susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
44 CHHAIGAON MAKHAN MP-25-006-028-001/165
(KESUN) 		1725006000NRG24240820230270766 24/08/2023 Mamta 1725006WL019922 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796816090 Mamta NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-028-001/227
(KESUN) 		1725006000NRG24240820230270781 24/08/2023 Chinilala 1725006WL019922 Chinilala 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796816090 Chinilala FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 CHHAIGAON MAKHAN MP-25-006-028-001/78
(KESUN) 		1725006000NRG24240820230270789 24/08/2023 sirram 1725006WL019922 sirram 00715 DBSS0IN0318 1326 1326 Processed 29/08/2023 796816090 sirram BANK OF BARODA(606985)
SubTotal 1326 1326
Total 60996 60996

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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_240823APB_FTO_232673 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_232673 Bank of India BKID0009535 LAL CHOWKI 1326
3 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_232673 India Post Payments Bank IPOS0000001 Khandwa 9282
4 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_232673 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 39780
5 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_232673 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652
6 CHHAIGAON MAKHAN MP1725006_240823APB_FTO_232673 DBS Bank India Limited DBSS0IN0318 Indore 1326

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