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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_011223APB_FTO_370218
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-25-006-033-001/110
(MALGAON) 		1725006000NRG24011220230385637 01/12/2023 bhuri bai 1725006WL029025 bhuri bai 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-033-001/110
(MALGAON) 		1725006000NRG24011220230385636 01/12/2023 KAILASH GENDALAL 1725006WL029025 KAILASH GENDALAL 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 KAILASHGENDALAL BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-033-001/113
(MALGAON) 		1725006000NRG24011220230385638 01/12/2023 kailash 1725006WL029025 kailash 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 kailash BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-033-001/113
(MALGAON) 		1725006000NRG24011220230385639 01/12/2023 sunitabai 1725006WL029025 sunitabai 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-033-001/159
(MALGAON) 		1725006000NRG24011220230385641 01/12/2023 girdhari lalji 1725006WL029025 girdhari lalji 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 girdharilalji BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-033-001/160
(MALGAON) 		1725006000NRG24011220230385643 01/12/2023 Mehbub Karim 1725006WL029025 Mehbub Karim 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 MehbubKarim BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-033-001/160
(MALGAON) 		1725006000NRG24011220230385644 01/12/2023 saminabai 1725006WL029025 saminabai 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 saminabai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-033-001/181-C
(MALGAON) 		1725006000NRG24011220230385646 01/12/2023 Sain 1725006WL029025 Sain 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 Sain BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-033-001/181-C
(MALGAON) 		1725006000NRG24011220230385645 01/12/2023 Sakil 1725006WL029025 Sakil 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 Sakil BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-033-001/186-A
(MALGAON) 		1725006000NRG24011220230385647 01/12/2023 shantilal 1725006WL029025 shantilal 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 shantilal BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-033-001/190
(MALGAON) 		1725006000NRG24011220230385648 01/12/2023 budhan 1725006WL029025 budhan 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 budhan BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-033-001/194-A
(MALGAON) 		1725006000NRG24011220230385649 01/12/2023 dipak tuta 1725006WL029025 dipak tuta 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 dipaktuta BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-033-001/194-A
(MALGAON) 		1725006000NRG24011220230385650 01/12/2023 durgabai 1725006WL029025 durgabai 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 durgabai BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-033-001/209-A
(MALGAON) 		1725006000NRG24011220230385652 01/12/2023 narmada 1725006WL029025 narmada 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-033-001/210
(MALGAON) 		1725006000NRG24011220230385654 01/12/2023 AMBALAL SHANKAR 1725006WL029025 AMBALAL SHANKAR 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 AMBALALSHANKAR HDFC BANK LTD(607152)
16 CHHAIGAON MAKHAN MP-25-006-033-001/210
(MALGAON) 		1725006000NRG24011220230385653 01/12/2023 AMBALAL SHANKAR 1725006WL029025 AMBALAL SHANKAR 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 AMBALALSHANKAR BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-033-001/214-B
(MALGAON) 		1725006000NRG24011220230385655 01/12/2023 Raphik 1725006WL029025 Raphik 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 Raphik INDIAN BANK(607105)
18 CHHAIGAON MAKHAN MP-25-006-033-001/214-B
(MALGAON) 		1725006000NRG24011220230385656 01/12/2023 Salma 1725006WL029025 Salma 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 Salma BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-033-001/220-A
(MALGAON) 		1725006000NRG24011220230385660 01/12/2023 premlata bai 1725006WL029025 premlata bai 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 premlatabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-033-001/240
(MALGAON) 		1725006000NRG24011220230385661 01/12/2023 gangaram 1725006WL029025 gangaram 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 gangaram BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-033-001/240-A
(MALGAON) 		1725006000NRG24011220230385662 01/12/2023 rakesh 1725006WL029025 rakesh 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 rakesh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-033-001/265-A
(MALGAON) 		1725006000NRG24011220230385663 01/12/2023 sandip 1725006WL029025 sandip 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 sandip BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-033-001/296-A
(MALGAON) 		1725006000NRG24011220230385664 01/12/2023 govrdhan shriram 1725006WL029025 govrdhan shriram 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 govrdhanshriram BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-033-001/296-A
(MALGAON) 		1725006000NRG24011220230385665 01/12/2023 sangita 1725006WL029025 sangita 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-033-001/30
(MALGAON) 		1725006000NRG24011220230385667 01/12/2023 pinkibai 1725006WL029025 pinkibai 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 pinkibai BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-033-001/30
(MALGAON) 		1725006000NRG24011220230385666 01/12/2023 vasudev shankar 1725006WL029025 vasudev shankar 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 vasudevshankar BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-033-001/32
(MALGAON) 		1725006000NRG24011220230385668 01/12/2023 champalal 1725006WL029025 champalal 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 champalal BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-033-001/32
(MALGAON) 		1725006000NRG24011220230385669 01/12/2023 rukhamabai 1725006WL029025 rukhamabai 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 rukhamabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-033-001/348-A
(MALGAON) 		1725006000NRG24011220230385672 01/12/2023 kailash 1725006WL029025 kailash 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 kailash BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-033-001/357-A
(MALGAON) 		1725006000NRG24011220230385673 01/12/2023 Radha bai 1725006WL029025 Radha bai 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 Radhabai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-033-001/357-A
(MALGAON) 		1725006000NRG24011220230385674 01/12/2023 Sunil 1725006WL029025 Sunil 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 Sunil BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-033-001/36
(MALGAON) 		1725006000NRG24011220230385675 01/12/2023 latif 1725006WL029025 latif 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 latif BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-033-001/396-B
(MALGAON) 		1725006000NRG24011220230385678 01/12/2023 MOHAN MISHARILAL 1725006WL029025 MOHAN MISHARILAL 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 MOHANMISHARILAL BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-033-001/396-B
(MALGAON) 		1725006000NRG24011220230385679 01/12/2023 ranjanabai mohan 1725006WL029025 ranjanabai mohan 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 ranjanabaimohan INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-033-001/433
(MALGAON) 		1725006000NRG24011220230385682 01/12/2023 ramjan 1725006WL029025 ramjan 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 ramjan UNION BANK OF INDIA(508500)
36 CHHAIGAON MAKHAN MP-25-006-033-001/433
(MALGAON) 		1725006000NRG24011220230385683 01/12/2023 saida 1725006WL029025 saida 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 saida BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-033-001/444
(MALGAON) 		1725006000NRG24011220230385685 01/12/2023 sandhya 1725006WL029025 sandhya 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 sandhya BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-033-001/503
(MALGAON) 		1725006000NRG24011220230385688 01/12/2023 latif 1725006WL029025 latif 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 latif BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-033-001/57
(MALGAON) 		1725006000NRG24011220230385692 01/12/2023 vikram tejiya 1725006WL029025 vikram tejiya 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 vikramtejiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-033-001/63-A
(MALGAON) 		1725006000NRG24011220230385694 01/12/2023 manoj 1725006WL029025 manoj 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-033-001/64-A
(MALGAON) 		1725006000NRG24011220230385695 01/12/2023 amin 1725006WL029025 amin 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 amin BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-033-001/64-A
(MALGAON) 		1725006000NRG24011220230385696 01/12/2023 arman 1725006WL029025 arman 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 arman BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-033-001/80
(MALGAON) 		1725006000NRG24011220230385697 01/12/2023 ganpat mohan 1725006WL029025 ganpat mohan 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 ganpatmohan BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-033-001/80
(MALGAON) 		1725006000NRG24011220230385698 01/12/2023 salita 1725006WL029025 salita 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 salita BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-033-001/80 -A
(MALGAON) 		1725006000NRG24011220230385699 01/12/2023 shantialal 1725006WL029025 shantialal 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 shantialal BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-033-001/80 -A
(MALGAON) 		1725006000NRG24011220230385700 01/12/2023 SHANTILAL 1725006WL029025 SHANTILAL 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-033-001/95
(MALGAON) 		1725006000NRG24011220230385701 01/12/2023 umrav bhau 1725006WL029025 umrav bhau 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 umravbhau BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-033-001/97
(MALGAON) 		1725006000NRG24011220230385703 01/12/2023 resham 1725006WL029025 resham 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 resham BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-033-001/97
(MALGAON) 		1725006000NRG24011220230385702 01/12/2023 tilak lalji 1725006WL029025 tilak lalji 00048 BKID0009516 1326 1326 Processed 01/01/2024 319543341 tilaklalji BANK OF INDIA(508505)
SubTotal 64974 64974
50 CHHAIGAON MAKHAN MP-25-006-033-001/215
(MALGAON) 		1725006000NRG24011220230385657 01/12/2023 amjad rajask 1725006WL029025 amjad rajask 00048 BKID0009533 1326 1326 Processed 01/01/2024 319543341 amjadrajask BANK OF INDIA(508505)
SubTotal 1326 1326
51 CHHAIGAON MAKHAN MP-25-006-033-001/505
(MALGAON) 		1725006000NRG24011220230385691 01/12/2023 gayatree 1725006WL029025 gayatree 00048 BKID0009534 1326 1326 Processed 01/01/2024 319543341 gayatree BANK OF INDIA(508505)
SubTotal 1326 1326
52 CHHAIGAON MAKHAN MP-25-006-033-001/159
(MALGAON) 		1725006000NRG24011220230385642 01/12/2023 dhanaibai 1725006WL029025 dhanaibai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 319543341 dhanaibai BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-033-001/430
(MALGAON) 		1725006000NRG24011220230385680 01/12/2023 Majit 1725006WL029025 Majit 00051 MAHB0000517 1326 1326 Processed 01/01/2024 319543341 Majit BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-033-001/430
(MALGAON) 		1725006000NRG24011220230385681 01/12/2023 Sayara 1725006WL029025 Sayara 00051 MAHB0000517 1326 1326 Processed 01/01/2024 319543341 Sayara BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
55 CHHAIGAON MAKHAN MP-25-006-033-001/215
(MALGAON) 		1725006000NRG24011220230385658 01/12/2023 amjad 1725006WL029025 amjad 00152 HDFC0000912 1326 1326 Processed 01/01/2024 319543341 amjad HDFC BANK LTD(607152)
56 CHHAIGAON MAKHAN MP-25-006-033-001/343-A
(MALGAON) 		1725006000NRG24011220230385671 01/12/2023 anita 1725006WL029025 anita 00152 HDFC0000912 1326 1326 Processed 01/01/2024 319543341 anita HDFC BANK LTD(607152)
57 CHHAIGAON MAKHAN MP-25-006-033-001/382-A
(MALGAON) 		1725006000NRG24011220230385676 01/12/2023 amarchand 1725006WL029025 amarchand 00152 HDFC0000912 1326 1326 Processed 01/01/2024 319543341 amarchand STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-033-001/444-A
(MALGAON) 		1725006000NRG24011220230385687 01/12/2023 amul 1725006WL029025 amul 00152 HDFC0000912 1326 1326 Processed 01/01/2024 319543341 amul HDFC BANK LTD(607152)
59 CHHAIGAON MAKHAN MP-25-006-033-001/444-A
(MALGAON) 		1725006000NRG24011220230385686 01/12/2023 sevanti bai 1725006WL029025 sevanti bai 00152 HDFC0000912 1326 1326 Processed 01/01/2024 319543341 sevantibai HDFC BANK LTD(607152)
60 CHHAIGAON MAKHAN MP-25-006-033-001/505
(MALGAON) 		1725006000NRG24011220230385690 01/12/2023 rajesh kumar soni 1725006WL029025 rajesh kumar soni 00152 HDFC0000912 1326 1326 Processed 01/01/2024 319543341 rajeshkumarsoni JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 CHHAIGAON MAKHAN MP-25-006-033-001/57
(MALGAON) 		1725006000NRG24011220230385693 01/12/2023 rekhabai vikram 1725006WL029025 rekhabai vikram 00152 HDFC0000912 1326 1326 Processed 01/01/2024 319543341 rekhabaivikram HDFC BANK LTD(607152)
SubTotal 9282 9282
62 CHHAIGAON MAKHAN MP-25-006-033-001/128
(MALGAON) 		1725006000NRG24011220230385640 01/12/2023 durptabai 1725006WL029025 durptabai 00415 SBIN0017111 1326 1326 Processed 01/01/2024 319543341 durptabai HDFC BANK LTD(607152)
63 CHHAIGAON MAKHAN MP-25-006-033-001/209-A
(MALGAON) 		1725006000NRG24011220230385651 01/12/2023 mukesh 1725006WL029025 mukesh 00415 SBIN0017111 1326 1326 Processed 01/01/2024 319543341 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 CHHAIGAON MAKHAN MP-25-006-033-001/444
(MALGAON) 		1725006000NRG24011220230385684 01/12/2023 hariom 1725006WL029025 hariom 00415 SBIN0030102 1326 1326 Processed 01/01/2024 319543341 hariom BANK OF INDIA(508505)
SubTotal 1326 1326
Total 84864 84864

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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_011223APB_FTO_370218 Bank of India BKID0009516 AHMEDPUR KHAIGAON 64974
2 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370218 Bank of India BKID0009533 PADAWA 1326
3 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370218 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370218 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
5 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370218 HDFC bank HDFC0000912 KHANDWA 9282
6 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370218 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370218 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326

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