Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_261223APB_FTO_408852
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-25-006-007-001/17
(BAMJHAR) 		1725006000NRG24261220230425426 26/12/2023 Ashok 1725006WL031245 Ashok 00045 BARB0KHANDW 221 221 Processed 12/03/2024 663917961 Ashok BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006032NRG24261220230425480 26/12/2023 GULAB MORE 1725006032WL031252 GULAB MORE 00045 BARB0KHANDW 221 221 Processed 12/03/2024 663917961 GULABMORE BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-032-001/179-A
(LAKHANGAON) 		1725006032NRG24261220230425482 26/12/2023 gisaji 1725006032WL031252 gisaji 00045 BARB0KHANDW 221 221 Processed 12/03/2024 663917961 gisaji BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-053-001/202
(TITGAON) 		1725006053NRG24261220230425587 26/12/2023 vijay 1725006053WL031261 vijay 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663917961 vijay UNION BANK OF INDIA(508500)
5 CHHAIGAON MAKHAN MP-25-006-053-001/224-A
(TITGAON) 		1725006053NRG24261220230425590 26/12/2023 vasim 1725006053WL031261 vasim 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663917961 vasim BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-001/268
(TITGAON) 		1725006053NRG24261220230425597 26/12/2023 phool bai moury 1725006053WL031261 phool bai moury 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663917961 phoolbaimoury BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/50
(TITGAON) 		1725006053NRG24261220230425604 26/12/2023 saraswati nihal 1725006053WL031261 saraswati nihal 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 663917961 saraswatinihal CANARA BANK(508532)
SubTotal 5967 5967
8 CHHAIGAON MAKHAN MP-25-006-053-001/209-A
(TITGAON) 		1725006053NRG24261220230425588 26/12/2023 Mukesh Chajju 1725006053WL031261 Mukesh Chajju 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 MukeshChajju CANARA BANK(508532)
9 CHHAIGAON MAKHAN MP-25-006-053-001/224-A
(TITGAON) 		1725006053NRG24261220230425591 26/12/2023 parvinbi 1725006053WL031261 parvinbi 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 parvinbi BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-053-001/263-A
(TITGAON) 		1725006053NRG24261220230425594 26/12/2023 dipendar fatthusingh 1725006053WL031261 dipendar fatthusingh 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 dipendarfatthusingh UNION BANK OF INDIA(508500)
11 CHHAIGAON MAKHAN MP-25-006-053-001/268
(TITGAON) 		1725006053NRG24261220230425596 26/12/2023 anarsing 1725006053WL031261 anarsing 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 anarsing BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-053-001/289
(TITGAON) 		1725006053NRG24261220230425598 26/12/2023 anit 1725006053WL031261 anit 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 anit BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-053-001/289
(TITGAON) 		1725006053NRG24261220230425599 26/12/2023 bharati 1725006053WL031261 bharati 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 bharati BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24261220230425600 26/12/2023 subham 1725006053WL031261 subham 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 subham BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-053-001/306
(TITGAON) 		1725006053NRG24261220230425601 26/12/2023 ashok 1725006053WL031261 ashok 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 ashok BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-053-001/50
(TITGAON) 		1725006053NRG24261220230425603 26/12/2023 KADAWA GOPAL 1725006053WL031261 KADAWA GOPAL 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 KADAWAGOPAL BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-053-001/97
(TITGAON) 		1725006053NRG24261220230425605 26/12/2023 BANSTIBAI BANESH 1725006053WL031261 BANSTIBAI BANESH 00048 BKID0009516 1326 1326 Processed 12/03/2024 663917961 BANSTIBAIBANESH BANK OF INDIA(508505)
SubTotal 13260 13260
18 CHHAIGAON MAKHAN MP-25-006-019-001/244-A
(DABHI) 		1725006000NRG24261220230425563 26/12/2023 aasha 1725006WL031256 aasha 00048 BKID0009534 663 663 Processed 12/03/2024 663917961 aasha INDUSIND BANK(607189)
SubTotal 663 663
19 CHHAIGAON MAKHAN MP-25-006-008-001/209
(BARKHEDI) 		1725006008NRG24261220230425434 26/12/2023 pushpendra 1725006008WL031247 pushpendra 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663917961 pushpendra NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-008-001/209
(BARKHEDI) 		1725006008NRG24261220230425435 26/12/2023 pushpendra singh 1725006008WL031247 pushpendra singh 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663917961 pushpendrasingh BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-008-001/224
(BARKHEDI) 		1725006008NRG24261220230425429 26/12/2023 YOGENDRA SINGH 1725006008WL031246 YOGENDRA SINGH 00051 MAHB0000143 221 221 Processed 12/03/2024 663917961 YOGENDRASINGH BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-019-001/334
(DABHI) 		1725006000NRG24261220230425569 26/12/2023 anita bai 1725006WL031256 anita bai 00051 MAHB0000143 663 663 Processed 12/03/2024 663917961 anitabai BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-019-001/336
(DABHI) 		1725006000NRG24261220230425570 26/12/2023 govind 1725006WL031256 govind 00051 MAHB0000143 663 663 Processed 12/03/2024 663917961 govind BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
24 CHHAIGAON MAKHAN MP-25-006-053-001/196
(TITGAON) 		1725006053NRG24261220230425586 26/12/2023 pratipal singh 1725006053WL031261 pratipal singh 00078 CNRB0002546 1326 1326 Processed 12/03/2024 663917961 pratipalsingh BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-053-001/306
(TITGAON) 		1725006053NRG24261220230425602 26/12/2023 kusum 1725006053WL031261 kusum 00078 CNRB0002546 1326 1326 Processed 12/03/2024 663917961 kusum CANARA BANK(508532)
SubTotal 2652 2652
26 CHHAIGAON MAKHAN MP-25-006-053-001/209-A
(TITGAON) 		1725006053NRG24261220230425589 26/12/2023 suman 1725006053WL031261 suman 00415 SBIN0004092 1326 1326 Processed 12/03/2024 663917961 suman BANK OF BARODA(606985)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-032-001/131-C
(LAKHANGAON) 		1725006032NRG24261220230425481 26/12/2023 champa bai 1725006032WL031252 champa bai 00415 SBIN0006271 221 221 Processed 12/03/2024 663917961 champabai STATE BANK OF INDIA(508548)
SubTotal 221 221
28 CHHAIGAON MAKHAN MP-25-006-008-002/121
(BARKHEDI) 		1725006008NRG24261220230425430 26/12/2023 hemendra singh 1725006008WL031246 hemendra singh 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663917961 hemendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 CHHAIGAON MAKHAN MP-25-006-008-002/136
(BARKHEDI) 		1725006008NRG24261220230425432 26/12/2023 RAJENDRA SINGH CHOUHAN 1725006008WL031246 RAJENDRA SINGH CHOUHAN 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663917961 RAJENDRASINGHCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 CHHAIGAON MAKHAN MP-25-006-007-001/106
(BAMJHAR) 		1725006007NRG24261220230425421 26/12/2023 haresingh 1725006007WL031244 haresingh 00415 SBIN0017108 221 221 Processed 12/03/2024 663917961 haresingh STATE BANK OF INDIA(508548)
SubTotal 221 221
31 CHHAIGAON MAKHAN MP-25-006-053-001/183
(TITGAON) 		1725006053NRG24261220230425585 26/12/2023 lalit 1725006053WL031261 lalit 00462 UCBA0001047 1326 1326 Processed 12/03/2024 663917961 lalit UCO BANK(607066)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-043-001/215-B
(SALAI) 		1725006053NRG24261220230425583 26/12/2023 shobharam 1725006053WL031261 shobharam 00462 UCBA0001345 1326 1326 Processed 12/03/2024 663917961 shobharam BANK OF BARODA(606985)
SubTotal 1326 1326
33 CHHAIGAON MAKHAN MP-25-006-053-001/262
(TITGAON) 		1725006053NRG24261220230425592 26/12/2023 laxmi 1725006053WL031261 laxmi 00468 UBIN0544868 1105 1105 Processed 12/03/2024 663917961 laxmi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
34 CHHAIGAON MAKHAN MP-25-006-019-001/312-B
(DABHI) 		1725006000NRG24261220230425567 26/12/2023 gayatri bai 1725006WL031256 gayatri bai 00553 INDB0001305 663 663 Processed 12/03/2024 663917961 gayatribai INDUSIND BANK(607189)
SubTotal 663 663
35 CHHAIGAON MAKHAN MP-25-006-053-001/262
(TITGAON) 		1725006053NRG24261220230425593 26/12/2023 shivpal 1725006053WL031261 shivpal 00666 IDFB0041302 1326 1326 Processed 12/03/2024 663917961 shivpal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-008-002/136
(BARKHEDI) 		1725006008NRG24261220230425433 26/12/2023 kiran bai 1725006008WL031246 kiran bai 00666 IDFB0041303 1326 1326 Processed 12/03/2024 663917961 kiranbai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-032-001/121-A
(LAKHANGAON) 		1725006032NRG24261220230425479 26/12/2023 MANOJ DUDWA 1725006032WL031252 MANOJ DUDWA 00690 ESFB0014008 221 221 Processed 12/03/2024 663917961 MANOJDUDWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
38 CHHAIGAON MAKHAN MP-25-006-053-001/263-A
(TITGAON) 		1725006053NRG24261220230425595 26/12/2023 dipali singh goud 1725006053WL031261 dipali singh goud 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663917961 dipalisinghgoud INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-007-001/118
(BAMJHAR) 		1725006007NRG24261220230425422 26/12/2023 kalabai 1725006007WL031244 kalabai 00697 BKID0MG0268 221 221 Processed 12/03/2024 663917961 kalabai NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-007-001/130-A
(BAMJHAR) 		1725006000NRG24261220230425423 26/12/2023 Akash Asone 1725006WL031245 Akash Asone 00697 BKID0MG0268 221 221 Processed 12/03/2024 663917961 AkashAsone NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-007-001/136
(BAMJHAR) 		1725006000NRG24261220230425424 26/12/2023 andram 1725006WL031245 andram 00697 BKID0MG0268 221 221 Processed 12/03/2024 663917961 andram NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-007-001/155
(BAMJHAR) 		1725006000NRG24261220230425425 26/12/2023 mukesh 1725006WL031245 mukesh 00697 BKID0MG0268 221 221 Processed 12/03/2024 663917961 mukesh NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-007-001/194-A
(BAMJHAR) 		1725006000NRG24261220230425427 26/12/2023 jatan rewaji 1725006WL031245 jatan rewaji 00697 BKID0MG0268 221 221 Processed 12/03/2024 663917961 jatanrewaji NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-007-001/198-A
(BAMJHAR) 		1725006000NRG24261220230425428 26/12/2023 santoshbai 1725006WL031245 santoshbai 00697 BKID0MG0268 221 221 Processed 12/03/2024 663917961 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-032-001/192
(LAKHANGAON) 		1725006032NRG24261220230425483 26/12/2023 sanjay jayram 1725006032WL031252 sanjay jayram 00697 BKID0MG0268 221 221 Processed 12/03/2024 663917961 sanjayjayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
46 CHHAIGAON MAKHAN MP-25-006-019-001/205
(DABHI) 		1725006000NRG24261220230425559 26/12/2023 kala bai 1725006WL031256 kala bai 00697 BKID0MG0285 663 663 Processed 12/03/2024 663917961 kalabai NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-019-001/312-B
(DABHI) 		1725006000NRG24261220230425566 26/12/2023 AKHALESH ANOPSINGH 1725006WL031256 AKHALESH ANOPSINGH 00697 BKID0MG0285 663 663 Processed 12/03/2024 663917961 AKHALESHANOPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 CHHAIGAON MAKHAN MP-25-006-019-001/334
(DABHI) 		1725006000NRG24261220230425568 26/12/2023 manoj 1725006WL031256 manoj 00697 BKID0MG0285 663 663 Processed 12/03/2024 663917961 manoj NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-019-001/336-A
(DABHI) 		1725006000NRG24261220230425573 26/12/2023 anusaiya 1725006WL031256 anusaiya 00697 BKID0MG0285 663 663 Processed 12/03/2024 663917961 anusaiya NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24261220230425575 26/12/2023 arjun 1725006WL031256 arjun 00697 BKID0MG0285 663 663 Processed 12/03/2024 663917961 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAIGAON MAKHAN MP-25-006-019-001/91-A
(DABHI) 		1725006000NRG24261220230425576 26/12/2023 sangita bai 1725006WL031256 sangita bai 00697 BKID0MG0285 663 663 Processed 12/03/2024 663917961 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
52 CHHAIGAON MAKHAN MP-25-006-019-001/215-A
(DABHI) 		1725006000NRG24261220230425560 26/12/2023 gajendra 1725006WL031256 gajendra 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663917961 gajendra NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-019-001/215-A
(DABHI) 		1725006000NRG24261220230425561 26/12/2023 ratna 1725006WL031256 ratna 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663917961 ratna NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-019-001/308-A
(DABHI) 		1725006000NRG24261220230425565 26/12/2023 lalita bai 1725006WL031256 lalita bai 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663917961 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-019-001/308-A
(DABHI) 		1725006000NRG24261220230425564 26/12/2023 pappusingh 1725006WL031256 pappusingh 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663917961 pappusingh NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-019-001/336
(DABHI) 		1725006000NRG24261220230425571 26/12/2023 saroj bai 1725006WL031256 saroj bai 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663917961 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-019-001/336-A
(DABHI) 		1725006000NRG24261220230425572 26/12/2023 dadu 1725006WL031256 dadu 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663917961 dadu NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-019-001/70-A
(DABHI) 		1725006000NRG24261220230425574 26/12/2023 ramesh 1725006WL031256 ramesh 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663917961 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 49946 49946

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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_261223APB_FTO_408852 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5967
2 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Bank of India BKID0009516 Ahamadpur 1326
3 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Bank of India BKID0009516 AHMEDPUR KHAIGAON 11934
4 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Bank of India BKID0009534 CHHAIGAON MAKHAN 663
5 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Bank of Maharastra MAHB0000143 PANDHANA 4199
6 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Canara Bank CNRB0002546 KHANDWA 2652
7 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 State Bank of India SBIN0006271 SIHADA 221
9 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
10 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 State Bank of India SBIN0017108 Deshgaon 221
11 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 UCO Bank UCBA0001047 KHANDWA 1326
12 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 UCO Bank UCBA0001345 KALMUKHI 1326
13 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Union Bank of India UBIN0544868 KHANDWA 1105
14 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 663
15 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 IDFC Bank IDFB0041302 Khandwa Branch 1326
16 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 IDFC Bank IDFB0041303 Pandhana 1326
17 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 221
18 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 India Post Payments Bank IPOS0000001 Khandwa 1326
19 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1547
20 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
21 CHHAIGAON MAKHAN MP1725006_261223APB_FTO_408852 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 4641

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