Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_041223APB_FTO_372685
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-25-006-005-002/113
(BADIYA GYASUR) 		1725006000NRG24031220230388583 04/12/2023 paru bai 1725006WL029222 paru bai 00045 BARB0KHANDW 663 663 Processed 01/01/2024 320987473 parubai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-005-002/15
(BADIYA GYASUR) 		1725006000NRG24031220230388595 04/12/2023 amar 1725006WL029222 amar 00045 BARB0KHANDW 663 663 Processed 01/01/2024 320987473 amar BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-005-002/15
(BADIYA GYASUR) 		1725006000NRG24031220230388596 04/12/2023 urmila 1725006WL029222 urmila 00045 BARB0KHANDW 663 663 Processed 01/01/2024 320987473 urmila BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-005-002/157-B
(BADIYA GYASUR) 		1725006000NRG24031220230388600 04/12/2023 maya bai 1725006WL029222 maya bai 00045 BARB0KHANDW 663 663 Processed 01/01/2024 320987473 mayabai IDFC BANK LIMITED(608117)
5 CHHAIGAON MAKHAN MP-25-006-005-002/180-A
(BADIYA GYASUR) 		1725006000NRG24031220230388613 04/12/2023 shila bai 1725006WL029222 shila bai 00045 BARB0KHANDW 663 663 Processed 01/01/2024 320987473 shilabai BANK OF BARODA(606985)
SubTotal 3315 3315
6 CHHAIGAON MAKHAN MP-25-006-051-001/172
(TALWADIYA) 		1725006000NRG24041220230388826 04/12/2023 BASANTI 1725006WL029253 BASANTI 00048 BKID0009516 221 221 Processed 01/01/2024 320987473 BASANTI STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-051-001/172
(TALWADIYA) 		1725006000NRG24041220230388827 04/12/2023 BASANTI 1725006WL029253 BASANTI 00048 BKID0009516 221 221 Processed 01/01/2024 320987473 BASANTI STATE BANK OF INDIA(508548)
SubTotal 442 442
8 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24031220230388636 04/12/2023 jaysingh 1725006WL029222 jaysingh 00048 BKID0009534 663 663 Processed 01/01/2024 320987473 jaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
9 CHHAIGAON MAKHAN MP-25-006-005-002/132
(BADIYA GYASUR) 		1725006000NRG24031220230388591 04/12/2023 govind 1725006WL029222 govind 00051 MAHB0000517 663 663 Processed 01/01/2024 320987473 govind BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-005-002/199
(BADIYA GYASUR) 		1725006000NRG24031220230388625 04/12/2023 manjula bai 1725006WL029222 manjula bai 00051 MAHB0000517 663 663 Processed 01/01/2024 320987473 manjulabai BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-005-002/8
(BADIYA GYASUR) 		1725006000NRG24031220230388629 04/12/2023 rajesh 1725006WL029222 rajesh 00051 MAHB0000517 663 663 Processed 01/01/2024 320987473 rajesh BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-005-002/8
(BADIYA GYASUR) 		1725006000NRG24031220230388628 04/12/2023 suhila bai 1725006WL029222 suhila bai 00051 MAHB0000517 663 663 Processed 01/01/2024 320987473 suhilabai BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-005-002/8-A
(BADIYA GYASUR) 		1725006000NRG24031220230388630 04/12/2023 ravindra 1725006WL029222 ravindra 00051 MAHB0000517 663 663 Processed 01/01/2024 320987473 ravindra IDFC BANK LIMITED(608117)
SubTotal 3315 3315
14 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24041220230388822 04/12/2023 rubina 1725006WL029252 rubina 00415 SBIN0017108 221 221 Processed 01/01/2024 320987473 rubina STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24041220230388824 04/12/2023 rashida bi 1725006WL029252 rashida bi 00415 SBIN0017108 221 221 Processed 01/01/2024 320987473 rashidabi STATE BANK OF INDIA(508548)
SubTotal 442 442
16 CHHAIGAON MAKHAN MP-25-006-005-002/184
(BADIYA GYASUR) 		1725006000NRG24031220230388616 04/12/2023 vikramsingh mangusingh 1725006WL029222 vikramsingh mangusingh 00666 IDFB0041302 663 663 Processed 01/01/2024 320987473 vikramsinghmangusingh BANK OF BARODA(606985)
SubTotal 663 663
17 CHHAIGAON MAKHAN MP-25-006-003-001/117
(ATTAR) 		1725006000NRG24041220230388821 04/12/2023 fariyad kha haidar kha 1725006WL029252 fariyad kha haidar kha 00697 BKID0MG0268 221 221 Processed 01/01/2024 320987473 fariyadkhahaidarkha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-003-001/171
(ATTAR) 		1725006000NRG24041220230388823 04/12/2023 akhatar khan haidar khan 1725006WL029252 akhatar khan haidar khan 00697 BKID0MG0268 221 221 Processed 01/01/2024 320987473 akhatarkhanhaidarkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 CHHAIGAON MAKHAN MP-25-006-003-001/192
(ATTAR) 		1725006000NRG24041220230388825 04/12/2023 kadwaji balakram 1725006WL029252 kadwaji balakram 00697 BKID0MG0268 848 848 Processed 01/01/2024 320987473 kadwajibalakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1290 1290
20 CHHAIGAON MAKHAN MP-25-006-005-002/107
(BADIYA GYASUR) 		1725006000NRG24031220230388578 04/12/2023 sersingh 1725006WL029222 sersingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 sersingh NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-005-002/107
(BADIYA GYASUR) 		1725006000NRG24031220230388579 04/12/2023 suman bai 1725006WL029222 suman bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-005-002/107-A
(BADIYA GYASUR) 		1725006000NRG24031220230388580 04/12/2023 lokensingh 1725006WL029222 lokensingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 lokensingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 CHHAIGAON MAKHAN MP-25-006-005-002/107-A
(BADIYA GYASUR) 		1725006000NRG24031220230388581 04/12/2023 seema bai 1725006WL029222 seema bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 seemabai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-005-002/113
(BADIYA GYASUR) 		1725006000NRG24031220230388582 04/12/2023 vikramsingh 1725006WL029222 vikramsingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 vikramsingh IDFC BANK LIMITED(608117)
25 CHHAIGAON MAKHAN MP-25-006-005-002/113-A
(BADIYA GYASUR) 		1725006000NRG24031220230388585 04/12/2023 bharti 1725006WL029222 bharti 00697 BKID0MG0285 442 442 Processed 01/01/2024 320987473 bharti NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24031220230388586 04/12/2023 nattusingh devesingh 1725006WL029222 nattusingh devesingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 nattusinghdevesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 CHHAIGAON MAKHAN MP-25-006-005-002/123-A
(BADIYA GYASUR) 		1725006000NRG24031220230388587 04/12/2023 deepak 1725006WL029222 deepak 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 deepak BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-005-002/132
(BADIYA GYASUR) 		1725006000NRG24031220230388589 04/12/2023 arjun singh 1725006WL029222 arjun singh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-005-002/132
(BADIYA GYASUR) 		1725006000NRG24031220230388590 04/12/2023 chinta bai 1725006WL029222 chinta bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 chintabai NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-005-002/144-A
(BADIYA GYASUR) 		1725006000NRG24031220230388592 04/12/2023 RAJPALSINGH JAGDISHSINGH 1725006WL029222 RAJPALSINGH JAGDISHSINGH 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 RAJPALSINGHJAGDISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-005-002/15
(BADIYA GYASUR) 		1725006000NRG24031220230388594 04/12/2023 durga bai 1725006WL029222 durga bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 durgabai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-005-002/15
(BADIYA GYASUR) 		1725006000NRG24031220230388593 04/12/2023 ramesh gajratsingh 1725006WL029222 ramesh gajratsingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 rameshgajratsingh NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-005-002/157-A
(BADIYA GYASUR) 		1725006000NRG24031220230388597 04/12/2023 dhiresingh mangusingh 1725006WL029222 dhiresingh mangusingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 dhiresinghmangusingh NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-005-002/157-A
(BADIYA GYASUR) 		1725006000NRG24031220230388598 04/12/2023 sima bai 1725006WL029222 sima bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 simabai NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-005-002/157-B
(BADIYA GYASUR) 		1725006000NRG24031220230388599 04/12/2023 dyalsingh mangusingh 1725006WL029222 dyalsingh mangusingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 dyalsinghmangusingh NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-005-002/166-A
(BADIYA GYASUR) 		1725006000NRG24031220230388602 04/12/2023 durga bai 1725006WL029222 durga bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 durgabai NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-005-002/166-A
(BADIYA GYASUR) 		1725006000NRG24031220230388601 04/12/2023 tarachand gendalal 1725006WL029222 tarachand gendalal 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 tarachandgendalal BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24031220230388603 04/12/2023 hareram gendalal 1725006WL029222 hareram gendalal 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 hareramgendalal NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24031220230388604 04/12/2023 nirmala 1725006WL029222 nirmala 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 nirmala BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-005-002/167
(BADIYA GYASUR) 		1725006000NRG24031220230388605 04/12/2023 jagdish ummedsingh 1725006WL029222 jagdish ummedsingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 jagdishummedsingh NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-005-002/167
(BADIYA GYASUR) 		1725006000NRG24031220230388606 04/12/2023 Rajpal singh 1725006WL029222 Rajpal singh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 Rajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-005-002/168
(BADIYA GYASUR) 		1725006000NRG24031220230388607 04/12/2023 anarsingh 1725006WL029222 anarsingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-005-002/168
(BADIYA GYASUR) 		1725006000NRG24031220230388608 04/12/2023 ayodya bai 1725006WL029222 ayodya bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 ayodyabai NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-005-002/168-A
(BADIYA GYASUR) 		1725006000NRG24031220230388609 04/12/2023 dilawar singh 1725006WL029222 dilawar singh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 dilawarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 CHHAIGAON MAKHAN MP-25-006-005-002/168-A
(BADIYA GYASUR) 		1725006000NRG24031220230388610 04/12/2023 narmada bai 1725006WL029222 narmada bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-005-002/180-A
(BADIYA GYASUR) 		1725006000NRG24031220230388612 04/12/2023 gopal 1725006WL029222 gopal 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 gopal NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-005-002/184
(BADIYA GYASUR) 		1725006000NRG24031220230388618 04/12/2023 govindra 1725006WL029222 govindra 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 govindra NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-005-002/184
(BADIYA GYASUR) 		1725006000NRG24031220230388617 04/12/2023 LADKI BAI 1725006WL029222 LADKI BAI 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-005-002/195-A
(BADIYA GYASUR) 		1725006000NRG24031220230388620 04/12/2023 arvind 1725006WL029222 arvind 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 arvind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 CHHAIGAON MAKHAN MP-25-006-005-002/195-A
(BADIYA GYASUR) 		1725006000NRG24031220230388621 04/12/2023 meena 1725006WL029222 meena 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 meena NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-005-002/195-B
(BADIYA GYASUR) 		1725006000NRG24031220230388623 04/12/2023 LALSINGH 1725006WL029222 LALSINGH 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 LALSINGH BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-005-002/195-B
(BADIYA GYASUR) 		1725006000NRG24031220230388622 04/12/2023 lalsingh laxmansingh 1725006WL029222 lalsingh laxmansingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 lalsinghlaxmansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 CHHAIGAON MAKHAN MP-25-006-005-002/199
(BADIYA GYASUR) 		1725006000NRG24031220230388624 04/12/2023 jalam singh 1725006WL029222 jalam singh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 jalamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 CHHAIGAON MAKHAN MP-25-006-005-002/38
(BADIYA GYASUR) 		1725006000NRG24031220230388626 04/12/2023 amar 1725006WL029222 amar 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 amar NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-005-002/8
(BADIYA GYASUR) 		1725006000NRG24031220230388627 04/12/2023 vishram 1725006WL029222 vishram 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 vishram NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24031220230388632 04/12/2023 antarsingh 1725006WL029222 antarsingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 antarsingh BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24031220230388633 04/12/2023 makhmul bai 1725006WL029222 makhmul bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 makhmulbai NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-005-002/92-A
(BADIYA GYASUR) 		1725006000NRG24031220230388635 04/12/2023 chinta bai 1725006WL029222 chinta bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 chintabai NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-005-002/92-A
(BADIYA GYASUR) 		1725006000NRG24031220230388634 04/12/2023 sodansingh gulabsingh 1725006WL029222 sodansingh gulabsingh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 sodansinghgulabsingh BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24031220230388637 04/12/2023 bhagwat 1725006WL029222 bhagwat 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24031220230388639 04/12/2023 gunja bai 1725006WL029222 gunja bai 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24031220230388638 04/12/2023 rakesh 1725006WL029222 rakesh 00697 BKID0MG0285 663 663 Processed 01/01/2024 320987473 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
63 CHHAIGAON MAKHAN MP-25-006-005-002/184
(BADIYA GYASUR) 		1725006000NRG24031220230388619 04/12/2023 govind 1725006WL029222 govind 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320987473 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 39081 39081

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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_041223APB_FTO_372685 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_372685 Bank of India BKID0009516 AHMEDPUR KHAIGAON 442
3 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_372685 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
4 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_372685 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3315
5 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_372685 State Bank of India SBIN0017108 Deshgaon 442
6 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_372685 IDFC Bank IDFB0041302 Khandwa Branch 663
7 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_372685 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1290
8 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_372685 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 28288
9 CHHAIGAON MAKHAN MP1725006_041223APB_FTO_372685 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 663

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