Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:40:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020523APB_FTO_25695
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-25-006-022-001/155
(DHANGAON) 		1725006000NRG24010520230006159 02/05/2023 sakuntala 1725006WL000518 sakuntala 00048 BKID0009514 1326 1326 Processed 15/05/2023 690842817 sakuntala BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24010520230006160 02/05/2023 marubai pappu 1725006WL000518 marubai pappu 00048 BKID0009514 1326 1326 Processed 15/05/2023 690842817 marubaipappu BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-022-001/232
(DHANGAON) 		1725006000NRG24010520230006161 02/05/2023 shekh shafeek 1725006WL000518 shekh shafeek 00048 BKID0009514 1326 1326 Processed 15/05/2023 690842817 shekhshafeek BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-022-001/455
(DHANGAON) 		1725006000NRG24010520230006147 02/05/2023 anokhailal lalchand 1725006WL000517 anokhailal lalchand 00048 BKID0009514 1326 1326 Processed 15/05/2023 690842817 anokhailallalchand BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-022-001/455
(DHANGAON) 		1725006000NRG24010520230006149 02/05/2023 ANOKHILAL 1725006WL000517 ANOKHILAL 00048 BKID0009514 1326 1326 Processed 15/05/2023 690842817 ANOKHILAL BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-022-001/490
(DHANGAON) 		1725006000NRG24010520230006150 02/05/2023 laxmibai kashiram 1725006WL000517 laxmibai kashiram 00048 BKID0009514 1266 1266 Processed 15/05/2023 690842817 laxmibaikashiram BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-022-001/490
(DHANGAON) 		1725006000NRG24010520230006151 02/05/2023 rakesh kashiram 1725006WL000517 rakesh kashiram 00048 BKID0009514 1266 1266 Processed 15/05/2023 690842817 rakeshkashiram BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-022-001/60
(DHANGAON) 		1725006000NRG24010520230006154 02/05/2023 yasvant 1725006WL000517 yasvant 00048 BKID0009514 1266 1266 Processed 15/05/2023 690842817 yasvant BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/604-A
(DHANGAON) 		1725006000NRG24010520230006155 02/05/2023 pappu bhagwan 1725006WL000517 pappu bhagwan 00048 BKID0009514 1266 1266 Processed 15/05/2023 690842817 pappubhagwan BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-022-001/604-A
(DHANGAON) 		1725006000NRG24010520230006156 02/05/2023 seemabai pappu 1725006WL000517 seemabai pappu 00048 BKID0009514 1266 1266 Processed 15/05/2023 690842817 seemabaipappu BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-022-001/616-B
(DHANGAON) 		1725006000NRG24010520230006157 02/05/2023 MOHAN 1725006WL000517 MOHAN 00048 BKID0009514 1326 1326 Processed 16/05/2023 690842817 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-022-001/751
(DHANGAON) 		1725006000NRG24010520230006167 02/05/2023 chhya bai 1725006WL000519 chhya bai 00048 BKID0009514 1326 1326 Processed 15/05/2023 690842817 chhyabai IDBI BANK(607095)
13 CHHAIGAON MAKHAN MP-25-006-022-001/751
(DHANGAON) 		1725006000NRG24010520230006166 02/05/2023 ramdev lakhanlal 1725006WL000519 ramdev lakhanlal 00048 BKID0009514 1326 1326 Processed 15/05/2023 690842817 ramdevlakhanlal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/850
(DHANGAON) 		1725006000NRG24010520230006164 02/05/2023 KAMALA 1725006WL000518 KAMALA 00048 BKID0009514 1326 1326 Processed 15/05/2023 690842817 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18264 18264
15 CHHAIGAON MAKHAN MP-25-006-025-001/195
(HARASWADA) 		1725006000NRG24010520230006091 02/05/2023 BASANTIBAI BOKHAR 1725006WL000514 BASANTIBAI BOKHAR 00048 BKID0009534 1326 1326 Processed 15/05/2023 690842817 BASANTIBAIBOKHAR BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-025-001/273
(HARASWADA) 		1725006000NRG24010520230006089 02/05/2023 kanya shivaram 1725006WL000513 kanya shivaram 00048 BKID0009534 1547 1547 Processed 15/05/2023 690842817 kanyashivaram BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-047-001/316
(SIRSOD) 		1725006000NRG24010520230006179 02/05/2023 kapil 1725006WL000520 kapil 00048 BKID0009534 1326 1326 Processed 15/05/2023 690842817 kapil BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-047-001/409
(SIRSOD) 		1725006000NRG24010520230006193 02/05/2023 sachin 1725006WL000520 sachin 00048 BKID0009534 1326 1326 Processed 15/05/2023 690842817 sachin BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-047-001/409
(SIRSOD) 		1725006000NRG24010520230006194 02/05/2023 sachin 1725006WL000520 sachin 00048 BKID0009534 1326 1326 Rejected 15/05/2023 690842817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6851 6851
20 CHHAIGAON MAKHAN MP-25-006-025-001/208
(HARASWADA) 		1725006000NRG24010520230006096 02/05/2023 MOHIT SRAWAN 1725006WL000515 MOHIT SRAWAN 00051 MAHB0000517 1105 1105 Processed 15/05/2023 690842817 MOHITSRAWAN BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-025-001/208
(HARASWADA) 		1725006000NRG24010520230006095 02/05/2023 SUNITABAI SARVAN 1725006WL000515 SUNITABAI SARVAN 00051 MAHB0000517 1105 1105 Processed 15/05/2023 690842817 SUNITABAISARVAN BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006000NRG24010520230006168 02/05/2023 narendra 1725006WL000520 narendra 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 narendra BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-047-001/149
(SIRSOD) 		1725006000NRG24010520230006169 02/05/2023 ashok nandraaam 1725006WL000520 ashok nandraaam 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 ashoknandraaam BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-047-001/235
(SIRSOD) 		1725006000NRG24010520230006171 02/05/2023 sanjay kailash 1725006WL000520 sanjay kailash 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 sanjaykailash BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-047-001/243
(SIRSOD) 		1725006000NRG24010520230006173 02/05/2023 narendra 1725006WL000520 narendra 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 narendra BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006000NRG24010520230006177 02/05/2023 Jayshree 1725006WL000520 Jayshree 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 Jayshree BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006000NRG24010520230006176 02/05/2023 sanjay amrat 1725006WL000520 sanjay amrat 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 sanjayamrat BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-047-001/316
(SIRSOD) 		1725006000NRG24010520230006178 02/05/2023 NATVAR ONKAR 1725006WL000520 NATVAR ONKAR 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 NATVARONKAR BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-047-001/344
(SIRSOD) 		1725006000NRG24010520230006180 02/05/2023 nandraam madhu 1725006WL000520 nandraam madhu 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 nandraammadhu BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006000NRG24010520230006181 02/05/2023 madan nandraam 1725006WL000520 madan nandraam 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 madannandraam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 CHHAIGAON MAKHAN MP-25-006-047-001/360
(SIRSOD) 		1725006000NRG24010520230006183 02/05/2023 prakash gajanand 1725006WL000520 prakash gajanand 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 prakashgajanand BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006000NRG24010520230006185 02/05/2023 devwndra 1725006WL000520 devwndra 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 devwndra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006000NRG24010520230006184 02/05/2023 raamcharan shitaraam 1725006WL000520 raamcharan shitaraam 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 raamcharanshitaraam BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-047-001/386
(SIRSOD) 		1725006000NRG24010520230006186 02/05/2023 YASHWANT GAJANAND 1725006WL000520 YASHWANT GAJANAND 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 YASHWANTGAJANAND BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24010520230006188 02/05/2023 SAKUN 1725006WL000520 SAKUN 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 SAKUN BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24010520230006187 02/05/2023 vallabha ganpat 1725006WL000520 vallabha ganpat 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 vallabhaganpat BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006000NRG24010520230006190 02/05/2023 jyotsana bai mukesh 1725006WL000520 jyotsana bai mukesh 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 jyotsanabaimukesh BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006000NRG24010520230006189 02/05/2023 MUKESH MANOHAR 1725006WL000520 MUKESH MANOHAR 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 MUKESHMANOHAR BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006000NRG24010520230006192 02/05/2023 jyoti bai manish 1725006WL000520 jyoti bai manish 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 jyotibaimanish BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006000NRG24010520230006191 02/05/2023 manish manohar 1725006WL000520 manish manohar 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 manishmanohar BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-047-001/426A
(SIRSOD) 		1725006000NRG24010520230006195 02/05/2023 Kartik 1725006WL000520 Kartik 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 Kartik BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-047-001/436
(SIRSOD) 		1725006000NRG24010520230006196 02/05/2023 Sanjay 1725006WL000520 Sanjay 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 Sanjay BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-047-001/456
(SIRSOD) 		1725006000NRG24010520230006197 02/05/2023 vijay 1725006WL000520 vijay 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 vijay BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006000NRG24010520230006198 02/05/2023 arun 1725006WL000520 arun 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 arun BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006000NRG24010520230006199 02/05/2023 Shandhya 1725006WL000520 Shandhya 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 Shandhya STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-047-001/484
(SIRSOD) 		1725006000NRG24010520230006200 02/05/2023 Shankar Laxman 1725006WL000520 Shankar Laxman 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 ShankarLaxman BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006000NRG24010520230006202 02/05/2023 rajvnti 1725006WL000520 rajvnti 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 rajvnti BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006000NRG24010520230006201 02/05/2023 sandip yashvant 1725006WL000520 sandip yashvant 00051 MAHB0000517 1326 1326 Processed 15/05/2023 690842817 sandipyashvant BANK OF MAHARASHTRA(607387)
SubTotal 38012 38012
49 CHHAIGAON MAKHAN MP-25-006-022-001/455
(DHANGAON) 		1725006000NRG24010520230006148 02/05/2023 SULOCHNA DAKSE 1725006WL000517 SULOCHNA DAKSE 00354 PUNB0985100 1326 1326 Processed 15/05/2023 690842817 SULOCHNADAKSE BANK OF INDIA(508505)
SubTotal 1326 1326
50 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24010520230006174 02/05/2023 Pooja 1725006WL000520 Pooja 00415 SBIN0013650 1326 1326 Processed 15/05/2023 690842817 Pooja BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006000NRG24010520230006182 02/05/2023 kusum 1725006WL000520 kusum 00415 SBIN0013650 1326 1326 Processed 15/05/2023 690842817 kusum STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24010520230006170 02/05/2023 subham 1725006WL000520 subham 00415 SBIN0017111 1326 1326 Processed 15/05/2023 690842817 subham BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-047-001/235
(SIRSOD) 		1725006000NRG24010520230006172 02/05/2023 vandana sanjay 1725006WL000520 vandana sanjay 00415 SBIN0017111 1326 1326 Processed 15/05/2023 690842817 vandanasanjay STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24010520230006175 02/05/2023 aajad 1725006WL000520 aajad 00415 SBIN0017111 1326 1326 Processed 15/05/2023 690842817 aajad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 CHHAIGAON MAKHAN MP-25-006-025-001/210
(HARASWADA) 		1725006000NRG24010520230006092 02/05/2023 kisan 1725006WL000514 kisan 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 690842817 kisan NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-025-001/233
(HARASWADA) 		1725006000NRG24010520230006093 02/05/2023 sevakram 1725006WL000514 sevakram 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 690842817 sevakram NARMADA JHABUA GRAMIN BANK(508515)
57 CHHAIGAON MAKHAN MP-25-006-025-001/423
(HARASWADA) 		1725006000NRG24010520230006094 02/05/2023 devram 1725006WL000514 devram 00697 BKID0MG0285 1326 1326 Processed 15/05/2023 690842817 devram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 75061 75061

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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_020523APB_FTO_25695 Bank of India BKID0009514 DHANGOAN 18264
2 CHHAIGAON MAKHAN MP1725006_020523APB_FTO_25695 Bank of India BKID0009534 CHHAIGAON MAKHAN 6851
3 CHHAIGAON MAKHAN MP1725006_020523APB_FTO_25695 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 5304
4 CHHAIGAON MAKHAN MP1725006_020523APB_FTO_25695 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 32708
5 CHHAIGAON MAKHAN MP1725006_020523APB_FTO_25695 Punjab National Bank PUNB0985100 Sanawad 1326
6 CHHAIGAON MAKHAN MP1725006_020523APB_FTO_25695 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
7 CHHAIGAON MAKHAN MP1725006_020523APB_FTO_25695 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
8 CHHAIGAON MAKHAN MP1725006_020523APB_FTO_25695 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978

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