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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_051023APB_FTO_303713
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-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24041020230327648 05/10/2023 sunita 1725006WL024737 sunita 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287150550 sunita BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-005-002/113
(BADIYA GYASUR) 		1725006000NRG24041020230327652 05/10/2023 paru bai 1725006WL024737 paru bai 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287150550 parubai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-005-002/148-B
(BADIYA GYASUR) 		1725006000NRG24041020230327664 05/10/2023 vishnu 1725006WL024737 vishnu 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287150550 vishnu UNION BANK OF INDIA(508500)
4 CHHAIGAON MAKHAN MP-25-006-005-002/157-B
(BADIYA GYASUR) 		1725006000NRG24041020230327669 05/10/2023 maya bai 1725006WL024737 maya bai 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287150550 mayabai IDFC BANK LIMITED(608117)
5 CHHAIGAON MAKHAN MP-25-006-005-002/182-B
(BADIYA GYASUR) 		1725006000NRG24041020230327678 05/10/2023 aruna bai 1725006WL024737 aruna bai 00045 BARB0KHANDW 663 663 Processed 08/11/2023 287150550 arunabai BANK OF BARODA(606985)
SubTotal 3315 3315
6 CHHAIGAON MAKHAN MP-25-006-053-001/311
(TITGAON) 		1725006053NRG24041020230327754 05/10/2023 kalu 1725006053WL024741 kalu 00048 BKID0009516 1326 1326 Processed 08/11/2023 287150550 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-005-002/116
(BADIYA GYASUR) 		1725006000NRG24041020230327656 05/10/2023 mamta bai 1725006WL024737 mamta bai 00048 BKID0009534 663 663 Processed 08/11/2023 287150550 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-005-002/146-A
(BADIYA GYASUR) 		1725006000NRG24041020230327662 05/10/2023 bhupendra 1725006WL024737 bhupendra 00048 BKID0009534 663 663 Processed 08/11/2023 287150550 bhupendra BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-005-002/23
(BADIYA GYASUR) 		1725006000NRG24041020230327693 05/10/2023 ankit 1725006WL024737 ankit 00048 BKID0009534 663 663 Processed 08/11/2023 287150550 ankit BANK OF INDIA(508505)
SubTotal 1989 1989
10 CHHAIGAON MAKHAN MP-25-006-005-002/132
(BADIYA GYASUR) 		1725006000NRG24041020230327660 05/10/2023 govind 1725006WL024737 govind 00051 MAHB0000517 663 663 Processed 08/11/2023 287150550 govind BANK OF MAHARASHTRA(607387)
SubTotal 663 663
11 CHHAIGAON MAKHAN MP-25-006-005-002/184
(BADIYA GYASUR) 		1725006000NRG24041020230327679 05/10/2023 vikramsingh mangusingh 1725006WL024737 vikramsingh mangusingh 00666 IDFB0041302 663 663 Processed 08/11/2023 287150550 vikramsinghmangusingh BANK OF BARODA(606985)
SubTotal 663 663
12 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24041020230327650 05/10/2023 sawan 1725006WL024737 sawan 00688 FINO0001001 663 663 Processed 08/11/2023 287150550 sawan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
13 CHHAIGAON MAKHAN MP-25-006-005-001/51-A
(BADIYA GYASUR) 		1725006000NRG24041020230327647 05/10/2023 vijay 1725006WL024737 vijay 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 vijay NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-005-001/51-B
(BADIYA GYASUR) 		1725006000NRG24041020230327649 05/10/2023 dhamu bai 1725006WL024737 dhamu bai 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 dhamubai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-005-002/113
(BADIYA GYASUR) 		1725006000NRG24041020230327651 05/10/2023 vikramsingh 1725006WL024737 vikramsingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 vikramsingh IDFC BANK LIMITED(608117)
16 CHHAIGAON MAKHAN MP-25-006-005-002/113-A
(BADIYA GYASUR) 		1725006000NRG24041020230327654 05/10/2023 bharti 1725006WL024737 bharti 00697 BKID0MG0285 221 221 Processed 08/11/2023 287150550 bharti NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-005-002/116
(BADIYA GYASUR) 		1725006000NRG24041020230327655 05/10/2023 govindsingh jhabarsingh 1725006WL024737 govindsingh jhabarsingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 govindsinghjhabarsingh NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-005-002/132
(BADIYA GYASUR) 		1725006000NRG24041020230327658 05/10/2023 arjun singh 1725006WL024737 arjun singh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-005-002/132
(BADIYA GYASUR) 		1725006000NRG24041020230327659 05/10/2023 chinta bai 1725006WL024737 chinta bai 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 chintabai NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-005-002/136-B
(BADIYA GYASUR) 		1725006000NRG24041020230327661 05/10/2023 vijay 1725006WL024737 vijay 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 vijay HDFC BANK LTD(607152)
21 CHHAIGAON MAKHAN MP-25-006-005-002/148-B
(BADIYA GYASUR) 		1725006000NRG24041020230327663 05/10/2023 kalyansingh jasvantsingh 1725006WL024737 kalyansingh jasvantsingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 kalyansinghjasvantsingh NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-005-002/157-A
(BADIYA GYASUR) 		1725006000NRG24041020230327666 05/10/2023 dhiresingh mangusingh 1725006WL024737 dhiresingh mangusingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 dhiresinghmangusingh NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-005-002/157-A
(BADIYA GYASUR) 		1725006000NRG24041020230327667 05/10/2023 sima bai 1725006WL024737 sima bai 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 simabai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-005-002/157-B
(BADIYA GYASUR) 		1725006000NRG24041020230327668 05/10/2023 dyalsingh mangusingh 1725006WL024737 dyalsingh mangusingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 dyalsinghmangusingh NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-005-002/167
(BADIYA GYASUR) 		1725006000NRG24041020230327670 05/10/2023 jagdish ummedsingh 1725006WL024737 jagdish ummedsingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 jagdishummedsingh NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-005-002/167
(BADIYA GYASUR) 		1725006000NRG24041020230327671 05/10/2023 Rajpal singh 1725006WL024737 Rajpal singh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 Rajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-005-002/168
(BADIYA GYASUR) 		1725006000NRG24041020230327672 05/10/2023 anarsingh 1725006WL024737 anarsingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-005-002/168
(BADIYA GYASUR) 		1725006000NRG24041020230327673 05/10/2023 ayodya bai 1725006WL024737 ayodya bai 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-005-002/168-A
(BADIYA GYASUR) 		1725006000NRG24041020230327674 05/10/2023 dilawar singh 1725006WL024737 dilawar singh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 dilawarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 CHHAIGAON MAKHAN MP-25-006-005-002/168-A
(BADIYA GYASUR) 		1725006000NRG24041020230327675 05/10/2023 narmada bai 1725006WL024737 narmada bai 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-005-002/181-B
(BADIYA GYASUR) 		1725006000NRG24041020230327676 05/10/2023 hemendra 1725006WL024737 hemendra 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 hemendra NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-005-002/182-B
(BADIYA GYASUR) 		1725006000NRG24041020230327677 05/10/2023 prathvisingh 1725006WL024737 prathvisingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 prathvisingh NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-005-002/184
(BADIYA GYASUR) 		1725006000NRG24041020230327681 05/10/2023 govindra 1725006WL024737 govindra 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 govindra NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-005-002/184
(BADIYA GYASUR) 		1725006000NRG24041020230327680 05/10/2023 LADKI BAI 1725006WL024737 LADKI BAI 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-005-002/195-A
(BADIYA GYASUR) 		1725006000NRG24041020230327683 05/10/2023 arvind 1725006WL024737 arvind 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 arvind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 CHHAIGAON MAKHAN MP-25-006-005-002/195-A
(BADIYA GYASUR) 		1725006000NRG24041020230327684 05/10/2023 meena 1725006WL024737 meena 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 meena NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-005-002/195-B
(BADIYA GYASUR) 		1725006000NRG24041020230327686 05/10/2023 LALSINGH 1725006WL024737 LALSINGH 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 LALSINGH BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-005-002/195-B
(BADIYA GYASUR) 		1725006000NRG24041020230327685 05/10/2023 lalsingh laxmansingh 1725006WL024737 lalsingh laxmansingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 lalsinghlaxmansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 CHHAIGAON MAKHAN MP-25-006-005-002/197-A
(BADIYA GYASUR) 		1725006000NRG24041020230327688 05/10/2023 sajan singh 1725006WL024737 sajan singh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-005-002/197-A
(BADIYA GYASUR) 		1725006000NRG24041020230327687 05/10/2023 sajan singh 1725006WL024737 sajan singh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 sajansingh BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-005-002/197-B
(BADIYA GYASUR) 		1725006000NRG24041020230327689 05/10/2023 badansingh 1725006WL024737 badansingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 badansingh NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-005-002/23
(BADIYA GYASUR) 		1725006000NRG24041020230327691 05/10/2023 dileep 1725006WL024737 dileep 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 dileep NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-005-002/23
(BADIYA GYASUR) 		1725006000NRG24041020230327692 05/10/2023 malti bai 1725006WL024737 malti bai 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 maltibai NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-005-002/73
(BADIYA GYASUR) 		1725006000NRG24041020230327694 05/10/2023 manjula 1725006WL024737 manjula 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 manjula NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-005-002/89
(BADIYA GYASUR) 		1725006000NRG24041020230327695 05/10/2023 krishna bai 1725006WL024737 krishna bai 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 krishnabai BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-005-002/92-A
(BADIYA GYASUR) 		1725006000NRG24041020230327697 05/10/2023 chinta bai 1725006WL024737 chinta bai 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 chintabai NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-005-002/92-A
(BADIYA GYASUR) 		1725006000NRG24041020230327696 05/10/2023 sodansingh gulabsingh 1725006WL024737 sodansingh gulabsingh 00697 BKID0MG0285 663 663 Processed 08/11/2023 287150550 sodansinghgulabsingh BANK OF INDIA(508505)
SubTotal 22763 22763
48 CHHAIGAON MAKHAN MP-25-006-005-002/184
(BADIYA GYASUR) 		1725006000NRG24041020230327682 05/10/2023 govind 1725006WL024737 govind 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287150550 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 32045 32045

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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_051023APB_FTO_303713 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_303713 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_303713 Bank of India BKID0009534 CHHAIGAON MAKHAN 1989
4 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_303713 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 663
5 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_303713 IDFC Bank IDFB0041302 Khandwa Branch 663
6 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_303713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_303713 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 22763
8 CHHAIGAON MAKHAN MP1725006_051023APB_FTO_303713 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 663

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