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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_081023APB_FTO_309403
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-25-006-039-001/100-A
(REWADA) 		1725006000NRG24081020230329758 08/10/2023 Mahipal 1725006WL024948 Mahipal 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306760418 Mahipal BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-039-001/63
(REWADA) 		1725006000NRG24081020230329776 08/10/2023 Ganga bai 1725006WL024948 Ganga bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 306760418 Gangabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-039-001/6
(REWADA) 		1725006000NRG24081020230329772 08/10/2023 Durga Bai 1725006WL024948 Durga Bai 00048 BKID0009924 1326 1326 Processed 10/11/2023 306760418 DurgaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-008-001/191-A
(BARKHEDI) 		1725006000NRG24081020230330316 08/10/2023 bhupendra 1725006WL025030 bhupendra 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306760418 bhupendra BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-008-001/191-A
(BARKHEDI) 		1725006000NRG24081020230330317 08/10/2023 puspabai 1725006WL025030 puspabai 00051 MAHB0000143 1326 1326 Processed 09/11/2023 306760418 puspabai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-008-001/215
(BARKHEDI) 		1725006000NRG24081020230330318 08/10/2023 babebai 1725006WL025030 babebai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 306760418 babebai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-039-001/47
(REWADA) 		1725006000NRG24081020230329767 08/10/2023 Ushabai Ramdash 1725006WL024948 Ushabai Ramdash 00415 SBIN0030174 1326 1326 Processed 10/11/2023 306760418 UshabaiRamdash STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-039-001/54-A
(REWADA) 		1725006000NRG24081020230329769 08/10/2023 Bharati 1725006WL024948 Bharati 00415 SBIN0030174 1326 1326 Processed 10/11/2023 306760418 Bharati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-039-001/103-A
(REWADA) 		1725006000NRG24081020230329761 08/10/2023 Santosh 1725006WL024948 Santosh 00462 UCBA0001345 1326 1326 Processed 09/11/2023 306760418 Santosh UCO BANK(607066)
10 CHHAIGAON MAKHAN MP-25-006-039-001/6
(REWADA) 		1725006000NRG24081020230329771 08/10/2023 Deviram 1725006WL024948 Deviram 00462 UCBA0001345 1326 1326 Processed 10/11/2023 306760418 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-039-001/67
(REWADA) 		1725006000NRG24081020230329783 08/10/2023 Gunja 1725006WL024948 Gunja 00462 UCBA0001345 1326 1326 Processed 10/11/2023 306760418 Gunja INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHAIGAON MAKHAN MP-25-006-039-001/90
(REWADA) 		1725006000NRG24081020230329802 08/10/2023 PARUBAI 1725006WL024948 PARUBAI 00462 UCBA0001345 1326 1326 Processed 09/11/2023 306760418 PARUBAI UCO BANK(607066)
SubTotal 5304 5304
13 CHHAIGAON MAKHAN MP-25-006-039-001/103
(REWADA) 		1725006000NRG24081020230329759 08/10/2023 Kanchan bai 1725006WL024948 Kanchan bai 00697 BKID0MG0268 884 884 Processed 09/11/2023 306760418 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-039-001/103-A
(REWADA) 		1725006000NRG24081020230329760 08/10/2023 Akshay 1725006WL024948 Akshay 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Akshay NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-039-001/108-A
(REWADA) 		1725006000NRG24081020230329762 08/10/2023 Shurajlal 1725006WL024948 Shurajlal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Shurajlal NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-039-001/143
(REWADA) 		1725006000NRG24081020230329764 08/10/2023 Fajit 1725006WL024948 Fajit 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306760418 Fajit STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-039-001/15
(REWADA) 		1725006000NRG24081020230329765 08/10/2023 shyamlal 1725006WL024948 shyamlal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-039-001/38-B
(REWADA) 		1725006000NRG24081020230329766 08/10/2023 Annapurna Bai 1725006WL024948 Annapurna Bai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306760418 AnnapurnaBai STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-039-001/54
(REWADA) 		1725006000NRG24081020230329768 08/10/2023 bashubai 1725006WL024948 bashubai 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306760418 bashubai STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-039-001/59
(REWADA) 		1725006000NRG24081020230329770 08/10/2023 Suresh Baboolal 1725006WL024948 Suresh Baboolal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 SureshBaboolal NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-039-001/6-B
(REWADA) 		1725006000NRG24081020230329773 08/10/2023 Mayabai 1725006WL024948 Mayabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-039-001/60-A
(REWADA) 		1725006000NRG24081020230329775 08/10/2023 RUKHAMANI BAI 1725006WL024948 RUKHAMANI BAI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 RUKHAMANIBAI UCO BANK(607066)
23 CHHAIGAON MAKHAN MP-25-006-039-001/60-A
(REWADA) 		1725006000NRG24081020230329774 08/10/2023 Shyamlal 1725006WL024948 Shyamlal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Shyamlal UCO BANK(607066)
24 CHHAIGAON MAKHAN MP-25-006-039-001/63-A
(REWADA) 		1725006000NRG24081020230329777 08/10/2023 kamlesh salone 1725006WL024948 kamlesh salone 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 kamleshsalone NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-039-001/64
(REWADA) 		1725006000NRG24081020230329778 08/10/2023 sakharam 1725006WL024948 sakharam 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306760418 sakharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-039-001/64-B
(REWADA) 		1725006000NRG24081020230329779 08/10/2023 radheshyam 1725006WL024948 radheshyam 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-039-001/65
(REWADA) 		1725006000NRG24081020230329780 08/10/2023 Laxmi bai ghansyam 1725006WL024948 Laxmi bai ghansyam 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Laxmibaighansyam NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-039-001/66
(REWADA) 		1725006000NRG24081020230329781 08/10/2023 ghanshyam 1725006WL024948 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-039-001/66
(REWADA) 		1725006000NRG24081020230329782 08/10/2023 Shubdrabai 1725006WL024948 Shubdrabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Shubdrabai NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-039-001/68
(REWADA) 		1725006000NRG24081020230329784 08/10/2023 Premlal Nanaji 1725006WL024948 Premlal Nanaji 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 PremlalNanaji NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-039-001/76
(REWADA) 		1725006000NRG24081020230329786 08/10/2023 Ramlal chhagan 1725006WL024948 Ramlal chhagan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Ramlalchhagan NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-039-001/77
(REWADA) 		1725006000NRG24081020230329788 08/10/2023 Manjubai 1725006WL024948 Manjubai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-039-001/77
(REWADA) 		1725006000NRG24081020230329787 08/10/2023 ramlal 1725006WL024948 ramlal 00697 BKID0MG0268 1326 1326 Processed 10/11/2023 306760418 ramlal STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-039-001/79
(REWADA) 		1725006000NRG24081020230329789 08/10/2023 ishram 1725006WL024948 ishram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 ishram NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24081020230329790 08/10/2023 Dharmendra ghanshya 1725006WL024948 Dharmendra ghanshya 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Dharmendraghanshya NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24081020230329791 08/10/2023 Parvati bai Dharmendra 1725006WL024948 Parvati bai Dharmendra 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 ParvatibaiDharmendra NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24081020230329792 08/10/2023 ghanshyam 1725006WL024948 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24081020230329793 08/10/2023 Samoti bai 1725006WL024948 Samoti bai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-039-001/84
(REWADA) 		1725006000NRG24081020230329794 08/10/2023 dubalsing 1725006WL024948 dubalsing 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 dubalsing NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-039-001/84
(REWADA) 		1725006000NRG24081020230329795 08/10/2023 Karshna bai dubal 1725006WL024948 Karshna bai dubal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Karshnabaidubal NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24081020230329797 08/10/2023 Laxmi bai Nankaram 1725006WL024948 Laxmi bai Nankaram 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 LaxmibaiNankaram NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24081020230329796 08/10/2023 Nankaram shukhalal 1725006WL024948 Nankaram shukhalal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Nankaramshukhalal NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-039-001/88-A
(REWADA) 		1725006000NRG24081020230329798 08/10/2023 Jivan 1725006WL024948 Jivan 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Jivan BANK OF BARODA(606985)
44 CHHAIGAON MAKHAN MP-25-006-039-001/9
(REWADA) 		1725006000NRG24081020230329800 08/10/2023 Anita 1725006WL024948 Anita 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Anita NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-039-001/90
(REWADA) 		1725006000NRG24081020230329801 08/10/2023 ramsinh nathhu 1725006WL024948 ramsinh nathhu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 ramsinhnathhu NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-039-001/97
(REWADA) 		1725006000NRG24081020230329803 08/10/2023 Basanti 1725006WL024948 Basanti 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306760418 Basanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
47 CHHAIGAON MAKHAN MP-25-006-008-001/219
(BARKHEDI) 		1725006000NRG24081020230330319 08/10/2023 Udaysingh Dalpat 1725006WL025030 Udaysingh Dalpat 00697 BKID0MG0285 1326 1326 Processed 09/11/2023 306760418 UdaysinghDalpat BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
48 CHHAIGAON MAKHAN MP-25-006-039-001/69-A
(REWADA) 		1725006000NRG24081020230329785 08/10/2023 Jivan 1725006WL024948 Jivan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306760418 Jivan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63206 63206

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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_081023APB_FTO_309403 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309403 Bank of India BKID0009924 BANGARDA 1326
3 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309403 Bank of Maharastra MAHB0000143 PANDHANA 2652
4 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309403 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309403 State Bank of India SBIN0030174 NIMARKHEDI 2652
6 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309403 UCO Bank UCBA0001345 KALMUKHI 5304
7 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309403 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 44642
8 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309403 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
9 CHHAIGAON MAKHAN MP1725006_081023APB_FTO_309403 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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