Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_270523APB_FTO_59983
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-25-006-010-001/49
(BHIGAWA NANKARI) 		1725006000NRG24270520230025075 27/05/2023 lakshmi bai 1725006WL002747 lakshmi bai 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078458505 lakshmibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006000NRG24270520230024927 27/05/2023 Meghabai Mishrilal 1725006WL002741 Meghabai Mishrilal 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 MeghabaiMishrilal BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006000NRG24270520230024926 27/05/2023 MISHRILAL TUKARAM 1725006WL002741 MISHRILAL TUKARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 MISHRILALTUKARAM BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006000NRG24270520230024929 27/05/2023 AARTI BHARAT 1725006WL002741 AARTI BHARAT 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 AARTIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006000NRG24270520230024928 27/05/2023 BHARATSINGH TUKARAM 1725006WL002741 BHARATSINGH TUKARAM 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 BHARATSINGHTUKARAM BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/204
(BARUD) 		1725006000NRG24270520230024930 27/05/2023 HEERALAL MAHILE 1725006WL002741 HEERALAL MAHILE 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 HEERALALMAHILE INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHAIGAON MAKHAN MP-25-006-009-001/232
(BARUD) 		1725006000NRG24270520230024931 27/05/2023 RAHUL SHIVCHARAN 1725006WL002741 RAHUL SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 RAHULSHIVCHARAN BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/232-A
(BARUD) 		1725006000NRG24270520230024932 27/05/2023 DEEPAK SHIVCHARAN 1725006WL002741 DEEPAK SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 DEEPAKSHIVCHARAN HDFC BANK LTD(607152)
9 CHHAIGAON MAKHAN MP-25-006-009-001/354
(BARUD) 		1725006000NRG24270520230024933 27/05/2023 Dilip Ramlal 1725006WL002741 Dilip Ramlal 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 DilipRamlal BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/369-A
(BARUD) 		1725006000NRG24270520230024934 27/05/2023 LALIT JAGADISH 1725006WL002741 LALIT JAGADISH 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 LALITJAGADISH BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/460
(BARUD) 		1725006000NRG24270520230024935 27/05/2023 NEELAM AKHILESH 1725006WL002741 NEELAM AKHILESH 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 NEELAMAKHILESH BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006000NRG24270520230024937 27/05/2023 BHARAT RAMESH 1725006WL002741 BHARAT RAMESH 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 BHARATRAMESH BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006000NRG24270520230024936 27/05/2023 RAMESH GOVIND 1725006WL002741 RAMESH GOVIND 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 RAMESHGOVIND BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006000NRG24270520230024938 27/05/2023 Lobhilal Kadwa 1725006WL002741 Lobhilal Kadwa 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 LobhilalKadwa BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006000NRG24270520230024939 27/05/2023 SUSHMABAI LOBHILAL 1725006WL002741 SUSHMABAI LOBHILAL 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 SUSHMABAILOBHILAL BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/608
(BARUD) 		1725006000NRG24270520230024940 27/05/2023 URMILABAI POONAMCHAND 1725006WL002741 URMILABAI POONAMCHAND 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 URMILABAIPOONAMCHAND BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006000NRG24270520230024942 27/05/2023 RADHABAI SHIVCHARAN 1725006WL002741 RADHABAI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 RADHABAISHIVCHARAN BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006000NRG24270520230024941 27/05/2023 Shivcharan Shankar 1725006WL002741 Shivcharan Shankar 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 ShivcharanShankar BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/751
(BARUD) 		1725006000NRG24270520230024944 27/05/2023 AKILA ANWAR 1725006WL002741 AKILA ANWAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 AKILAANWAR BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/751
(BARUD) 		1725006000NRG24270520230024943 27/05/2023 ANAVAR JUMMAKHA 1725006WL002741 ANAVAR JUMMAKHA 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 ANAVARJUMMAKHA BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/825
(BARUD) 		1725006000NRG24270520230024945 27/05/2023 RAMABAI LOBHILAL 1725006WL002741 RAMABAI LOBHILAL 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 RAMABAILOBHILAL BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006000NRG24270520230024948 27/05/2023 PRAKAH LOBHILAL 1725006WL002741 PRAKAH LOBHILAL 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 PRAKAHLOBHILAL BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006000NRG24270520230024950 27/05/2023 BHAGWAN PANDHARI 1725006WL002741 BHAGWAN PANDHARI 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 BHAGWANPANDHARI BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006000NRG24270520230024951 27/05/2023 SITABAI BHAGWAN 1725006WL002741 SITABAI BHAGWAN 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 SITABAIBHAGWAN BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/867
(BARUD) 		1725006000NRG24270520230024952 27/05/2023 sadhana 1725006WL002741 sadhana 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 sadhana BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006000NRG24270520230024953 27/05/2023 PRADIP BHAGIRATH 1725006WL002741 PRADIP BHAGIRATH 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 PRADIPBHAGIRATH BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006000NRG24270520230024954 27/05/2023 UMA BAI 1725006WL002741 UMA BAI 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 UMABAI BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-010-001/58-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025076 27/05/2023 tilok 1725006WL002747 tilok 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 tilok BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-010-001/68-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025078 27/05/2023 bhagirath 1725006WL002747 bhagirath 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-010-001/73-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025081 27/05/2023 SHANKAR 1725006WL002747 SHANKAR 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-010-001/73-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025080 27/05/2023 shankar 1725006WL002747 shankar 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 shankar IDFC BANK LIMITED(608117)
32 CHHAIGAON MAKHAN MP-25-006-010-001/92
(BHIGAWA NANKARI) 		1725006000NRG24270520230025094 27/05/2023 shaymlal 1725006WL002747 shaymlal 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 shaymlal BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-010-001/92
(BHIGAWA NANKARI) 		1725006000NRG24270520230025093 27/05/2023 usha 1725006WL002747 usha 00048 BKID0009507 1326 1326 Processed 31/05/2023 078458505 usha BANK OF INDIA(508505)
SubTotal 42432 42432
34 CHHAIGAON MAKHAN MP-25-006-010-001/73-B
(BHIGAWA NANKARI) 		1725006000NRG24270520230025083 27/05/2023 ankit 1725006WL002747 ankit 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 ankit BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-010-001/73-B
(BHIGAWA NANKARI) 		1725006000NRG24270520230025084 27/05/2023 mahipal 1725006WL002747 mahipal 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 mahipal BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-010-001/75
(BHIGAWA NANKARI) 		1725006000NRG24270520230025086 27/05/2023 durga 1725006WL002747 durga 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 durga BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-010-001/75
(BHIGAWA NANKARI) 		1725006000NRG24270520230025085 27/05/2023 ghanshyam 1725006WL002747 ghanshyam 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 ghanshyam BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-010-001/83-B
(BHIGAWA NANKARI) 		1725006000NRG24270520230025087 27/05/2023 mamta bai 1725006WL002747 mamta bai 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 mamtabai BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-010-001/83-B
(BHIGAWA NANKARI) 		1725006000NRG24270520230025088 27/05/2023 shourabh kailash 1725006WL002747 shourabh kailash 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 shourabhkailash HDFC BANK LTD(607152)
40 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025092 27/05/2023 aman patel 1725006WL002747 aman patel 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 amanpatel BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025090 27/05/2023 DIPIKA 1725006WL002747 DIPIKA 00048 BKID0009534 1326 1326 Rejected 31/05/2023 078458505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHHAIGAON MAKHAN MP-25-006-010-001/87-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025089 27/05/2023 dipika 1725006WL002747 dipika 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 dipika CANARA BANK(508532)
43 CHHAIGAON MAKHAN MP-25-006-010-001/92
(BHIGAWA NANKARI) 		1725006000NRG24270520230025095 27/05/2023 ROHIT SHYAMLAL 1725006WL002747 ROHIT SHYAMLAL 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 ROHITSHYAMLAL BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-010-001/92-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025097 27/05/2023 pankaj 1725006WL002747 pankaj 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 pankaj BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-010-001/92-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025096 27/05/2023 pankaj 1725006WL002747 pankaj 00048 BKID0009534 1326 1326 Processed 31/05/2023 078458505 pankaj BANK OF INDIA(508505)
SubTotal 15912 15912
46 CHHAIGAON MAKHAN MP-25-006-039-001/43-A
(REWADA) 		1725006000NRG24270520230025122 27/05/2023 JITENDRA BALIRAM 1725006WL002750 JITENDRA BALIRAM 00048 BKID0009924 1326 1326 Processed 31/05/2023 078458505 JITENDRABALIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-010-001/43
(BHIGAWA NANKARI) 		1725006000NRG24270520230025073 27/05/2023 sushila champalal 1725006WL002747 sushila champalal 00051 MAHB0000517 1326 1326 Processed 31/05/2023 078458505 sushilachampalal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
48 CHHAIGAON MAKHAN MP-25-006-010-001/13
(BHIGAWA NANKARI) 		1725006000NRG24270520230025071 27/05/2023 avindra patel 1725006WL002747 avindra patel 00152 HDFC0000912 1326 1326 Processed 31/05/2023 078458505 avindrapatel IDFC BANK LIMITED(608117)
SubTotal 1326 1326
49 CHHAIGAON MAKHAN MP-25-006-010-001/43
(BHIGAWA NANKARI) 		1725006000NRG24270520230025072 27/05/2023 champalal 1725006WL002747 champalal 00415 SBIN0017108 1326 1326 Processed 31/05/2023 078458505 champalal STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-010-001/49
(BHIGAWA NANKARI) 		1725006000NRG24270520230025074 27/05/2023 baliram 1725006WL002747 baliram 00415 SBIN0017108 1326 1326 Processed 31/05/2023 078458505 baliram STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-010-001/68-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025079 27/05/2023 jayanti 1725006WL002747 jayanti 00415 SBIN0017108 1326 1326 Processed 31/05/2023 078458505 jayanti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 CHHAIGAON MAKHAN MP-25-006-009-001/1003-B
(BARUD) 		1725006000NRG24270520230024925 27/05/2023 chhaya meena 1725006WL002741 chhaya meena 00662 BDBL0001366 1326 1326 Processed 31/05/2023 078458505 chhayameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24270520230025123 27/05/2023 Rajendra 1725006WL002750 Rajendra 00697 BKID0MG0268 1326 1326 Processed 31/05/2023 078458505 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 CHHAIGAON MAKHAN MP-25-006-010-001/58-A
(BHIGAWA NANKARI) 		1725006000NRG24270520230025077 27/05/2023 sangita 1725006WL002747 sangita 00697 BKID0MG0269 1326 1326 Processed 31/05/2023 078458505 sangita BANK OF INDIA(508505)
SubTotal 1326 1326
Total 71604 71604

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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_270523APB_FTO_59983 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59983 Bank of India BKID0009507 BARUD 42432
3 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59983 Bank of India BKID0009534 CHHAIGAON MAKHAN 15912
4 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59983 Bank of India BKID0009924 BANGARDA 1326
5 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59983 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59983 HDFC bank HDFC0000912 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59983 State Bank of India SBIN0017108 Deshgaon 3978
8 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59983 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59983 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
10 CHHAIGAON MAKHAN MP1725006_270523APB_FTO_59983 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326

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