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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040923APB_FTO_249463
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-25-006-026-001/107-A
(JAMANYA) 		1725006000NRG24040920230291559 04/09/2023 kamala bai 1725006WL021511 kamala bai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 kamalabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-026-001/107-A
(JAMANYA) 		1725006000NRG24040920230291558 04/09/2023 rampal 1725006WL021511 rampal 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 rampal NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-026-001/107-C
(JAMANYA) 		1725006000NRG24040920230291560 04/09/2023 Jitend 1725006WL021511 Jitend 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 Jitend BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-026-001/107-C
(JAMANYA) 		1725006000NRG24040920230291561 04/09/2023 Sanjubai 1725006WL021511 Sanjubai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 Sanjubai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-026-001/115
(JAMANYA) 		1725006000NRG24040920230291563 04/09/2023 Karotibai 1725006WL021511 Karotibai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 Karotibai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-026-001/115-A
(JAMANYA) 		1725006000NRG24040920230291565 04/09/2023 Rukhmabai 1725006WL021511 Rukhmabai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 Rukhmabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-026-001/116
(JAMANYA) 		1725006000NRG24040920230291567 04/09/2023 nanli 1725006WL021511 nanli 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 nanli BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-026-001/117
(JAMANYA) 		1725006000NRG24040920230291568 04/09/2023 DAKHANIBAI 1725006WL021511 DAKHANIBAI 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 DAKHANIBAI BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-026-001/117-A
(JAMANYA) 		1725006000NRG24040920230291570 04/09/2023 suwalibai 1725006WL021511 suwalibai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 suwalibai BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-026-001/122-A
(JAMANYA) 		1725006000NRG24040920230291572 04/09/2023 pyari bai 1725006WL021511 pyari bai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 pyaribai BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-026-001/122-B
(JAMANYA) 		1725006000NRG24040920230291573 04/09/2023 Ramsing 1725006WL021511 Ramsing 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 Ramsing BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-026-001/124-A
(JAMANYA) 		1725006000NRG24040920230291578 04/09/2023 Kumthibai 1725006WL021511 Kumthibai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 Kumthibai BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-026-001/124-B
(JAMANYA) 		1725006000NRG24040920230291579 04/09/2023 Ramesh 1725006WL021511 Ramesh 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-026-001/124-C
(JAMANYA) 		1725006000NRG24040920230291581 04/09/2023 bhuli 1725006WL021511 bhuli 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 bhuli NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24040920230291582 04/09/2023 prakash 1725006WL021511 prakash 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 prakash BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-026-001/124-D
(JAMANYA) 		1725006000NRG24040920230291583 04/09/2023 shrmila 1725006WL021511 shrmila 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 shrmila BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-026-001/158
(JAMANYA) 		1725006000NRG24040920230291592 04/09/2023 Jitendra 1725006WL021511 Jitendra 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 Jitendra STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-026-001/72-D
(JAMANYA) 		1725006000NRG24040920230291605 04/09/2023 nandnibai 1725006WL021511 nandnibai 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066580030 nandnibai BANK OF BARODA(606985)
SubTotal 23868 23868
19 CHHAIGAON MAKHAN MP-25-006-026-001/107
(JAMANYA) 		1725006000NRG24040920230291557 04/09/2023 naijabai 1725006WL021511 naijabai 00048 BKID0009516 1326 1326 Processed 07/09/2023 066580030 naijabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-026-001/122-B
(JAMANYA) 		1725006000NRG24040920230291574 04/09/2023 sarkabai 1725006WL021511 sarkabai 00048 BKID0009516 1326 1326 Processed 07/09/2023 066580030 sarkabai FINCARE SMALL FINANCE BANK LTD(608304)
21 CHHAIGAON MAKHAN MP-25-006-026-001/129
(JAMANYA) 		1725006000NRG24040920230291585 04/09/2023 kalabai 1725006WL021511 kalabai 00048 BKID0009516 1326 1326 Processed 07/09/2023 066580030 kalabai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-026-001/48
(JAMANYA) 		1725006000NRG24040920230291598 04/09/2023 mayabai 1725006WL021511 mayabai 00048 BKID0009516 1547 1547 Processed 07/09/2023 066580030 mayabai BANK OF INDIA(508505)
SubTotal 5525 5525
23 CHHAIGAON MAKHAN MP-25-006-026-001/129-A
(JAMANYA) 		1725006000NRG24040920230291587 04/09/2023 shantabai 1725006WL021511 shantabai 00048 BKID0009535 1326 1326 Processed 07/09/2023 066580030 shantabai BANK OF INDIA(508505)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-026-001/175
(JAMANYA) 		1725006000NRG24040920230291595 04/09/2023 laxhmibai 1725006WL021511 laxhmibai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066580030 laxhmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-026-001/105-A
(JAMANYA) 		1725006000NRG24040920230291555 04/09/2023 LALSINGH 1725006WL021511 LALSINGH 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-026-001/115
(JAMANYA) 		1725006000NRG24040920230291562 04/09/2023 Gangaram 1725006WL021511 Gangaram 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-026-001/115-A
(JAMANYA) 		1725006000NRG24040920230291564 04/09/2023 RAMCHANDRA 1725006WL021511 RAMCHANDRA 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-026-001/116
(JAMANYA) 		1725006000NRG24040920230291566 04/09/2023 gurulal surshing 1725006WL021511 gurulal surshing 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 gurulalsurshing NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-026-001/122-A
(JAMANYA) 		1725006000NRG24040920230291571 04/09/2023 Malshing 1725006WL021511 Malshing 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 Malshing BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-026-001/124
(JAMANYA) 		1725006000NRG24040920230291576 04/09/2023 Basantibai narve 1725006WL021511 Basantibai narve 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 Basantibainarve NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-026-001/124
(JAMANYA) 		1725006000NRG24040920230291575 04/09/2023 Lalsing narve 1725006WL021511 Lalsing narve 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 Lalsingnarve BANK OF BARODA(606985)
32 CHHAIGAON MAKHAN MP-25-006-026-001/124-A
(JAMANYA) 		1725006000NRG24040920230291577 04/09/2023 shobharam 1725006WL021511 shobharam 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 shobharam BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-026-001/124-B
(JAMANYA) 		1725006000NRG24040920230291580 04/09/2023 Sangita 1725006WL021511 Sangita 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 Sangita NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-026-001/129
(JAMANYA) 		1725006000NRG24040920230291584 04/09/2023 Munna 1725006WL021511 Munna 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 Munna NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-026-001/129-A
(JAMANYA) 		1725006000NRG24040920230291586 04/09/2023 SONI MUNNA 1725006WL021511 SONI MUNNA 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 SONIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-026-001/136
(JAMANYA) 		1725006000NRG24040920230291588 04/09/2023 Kadwa Babu 1725006WL021511 Kadwa Babu 00697 BKID0MG0268 1547 1547 Processed 07/09/2023 066580030 KadwaBabu NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-026-001/136
(JAMANYA) 		1725006000NRG24040920230291589 04/09/2023 sushila bai 1725006WL021511 sushila bai 00697 BKID0MG0268 1547 1547 Processed 07/09/2023 066580030 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-026-001/158
(JAMANYA) 		1725006000NRG24040920230291590 04/09/2023 Dhanalal Panalal 1725006WL021511 Dhanalal Panalal 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 DhanalalPanalal NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-026-001/158
(JAMANYA) 		1725006000NRG24040920230291591 04/09/2023 lakshmibai 1725006WL021511 lakshmibai 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-026-001/17-A
(JAMANYA) 		1725006000NRG24040920230291593 04/09/2023 kalpnabai 1725006WL021511 kalpnabai 00697 BKID0MG0268 1547 1547 Processed 07/09/2023 066580030 kalpnabai NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-026-001/28
(JAMANYA) 		1725006000NRG24040920230291596 04/09/2023 BATA MANGILAL 1725006WL021511 BATA MANGILAL 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 BATAMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-026-001/56
(JAMANYA) 		1725006000NRG24040920230291599 04/09/2023 bhimashankar 1725006WL021511 bhimashankar 00697 BKID0MG0268 1547 1547 Processed 07/09/2023 066580030 bhimashankar NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-026-001/56
(JAMANYA) 		1725006000NRG24040920230291600 04/09/2023 malaibai 1725006WL021511 malaibai 00697 BKID0MG0268 1547 1547 Processed 07/09/2023 066580030 malaibai NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-026-001/58
(JAMANYA) 		1725006000NRG24040920230291601 04/09/2023 shubhadra bai 1725006WL021511 shubhadra bai 00697 BKID0MG0268 1547 1547 Processed 07/09/2023 066580030 shubhadrabai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-026-001/68
(JAMANYA) 		1725006000NRG24040920230291603 04/09/2023 fulaibai ramlal 1725006WL021511 fulaibai ramlal 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 fulaibairamlal NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-026-001/68
(JAMANYA) 		1725006000NRG24040920230291604 04/09/2023 mukesh 1725006WL021511 mukesh 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 mukesh NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-026-001/68
(JAMANYA) 		1725006000NRG24040920230291602 04/09/2023 Ramlal Mangilal 1725006WL021511 Ramlal Mangilal 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066580030 RamlalMangilal NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-026-001/8
(JAMANYA) 		1725006000NRG24040920230291606 04/09/2023 tilok chhajju 1725006WL021511 tilok chhajju 00697 BKID0MG0268 1547 1547 Processed 07/09/2023 066580030 tilokchhajju NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-026-001/8
(JAMANYA) 		1725006000NRG24040920230291607 04/09/2023 tulsa bai 1725006WL021511 tulsa bai 00697 BKID0MG0268 1547 1547 Processed 07/09/2023 066580030 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34918 34918
50 CHHAIGAON MAKHAN MP-25-006-026-001/175
(JAMANYA) 		1725006000NRG24040920230291594 04/09/2023 nankram 1725006WL021511 nankram 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066580030 nankram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 68289 68289

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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_040923APB_FTO_249463 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 23868
2 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249463 Bank of India BKID0009516 AHMEDPUR KHAIGAON 5525
3 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249463 Bank of India BKID0009535 LAL CHOWKI 1326
4 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249463 India Post Payments Bank IPOS0000001 Khandwa 1326
5 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249463 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 34918
6 CHHAIGAON MAKHAN MP1725006_040923APB_FTO_249463 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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