Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130823APB_FTO_217701
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-25-006-009-001/1183
(BARUD) 		1725006017NRG24130820230252438 13/08/2023 manesh 1725006017WL018496 manesh 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 manesh BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-009-001/1284
(BARUD) 		1725006017NRG24130820230252439 13/08/2023 SHYAM SUKHRAM 1725006017WL018496 SHYAM SUKHRAM 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 SHYAMSUKHRAM BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/137-B
(BARUD) 		1725006017NRG24130820230252440 13/08/2023 VIJAY OMKAR 1725006017WL018496 VIJAY OMKAR 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 VIJAYOMKAR BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/175-A
(BARUD) 		1725006017NRG24130820230252441 13/08/2023 Deepak Asharam 1725006017WL018496 Deepak Asharam 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 DeepakAsharam BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/255
(BARUD) 		1725006017NRG24130820230252443 13/08/2023 AJAY KALU 1725006017WL018496 AJAY KALU 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 AJAYKALU BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/369-A
(BARUD) 		1725006017NRG24130820230252444 13/08/2023 LALIT JAGADISH 1725006017WL018496 LALIT JAGADISH 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 LALITJAGADISH BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/420
(BARUD) 		1725006017NRG24130820230252445 13/08/2023 DILIP NANAKRAM 1725006017WL018496 DILIP NANAKRAM 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 DILIPNANAKRAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006017NRG24130820230252446 13/08/2023 MUBARIK MAJID 1725006017WL018496 MUBARIK MAJID 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 MUBARIKMAJID BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/456
(BARUD) 		1725006017NRG24130820230252448 13/08/2023 ASHVIN BHAGWAN 1725006017WL018496 ASHVIN BHAGWAN 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 ASHVINBHAGWAN BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006017NRG24130820230252450 13/08/2023 BHARAT RAMESH 1725006017WL018496 BHARAT RAMESH 00048 BKID0009507 1326 1326 Processed 22/08/2023 670499986 BHARATRAMESH BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/594
(BARUD) 		1725006017NRG24130820230252451 13/08/2023 KADWA SUPADU 1725006017WL018496 KADWA SUPADU 00048 BKID0009507 1105 1105 Processed 22/08/2023 670499986 KADWASUPADU BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/665
(BARUD) 		1725006017NRG24130820230252453 13/08/2023 Karan Shivlal 1725006017WL018496 Karan Shivlal 00048 BKID0009507 1105 1105 Processed 22/08/2023 670499986 KaranShivlal BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006017NRG24130820230252454 13/08/2023 KAILASH THAKUR 1725006017WL018496 KAILASH THAKUR 00048 BKID0009507 1105 1105 Processed 22/08/2023 670499986 KAILASHTHAKUR BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/918
(BARUD) 		1725006017NRG24130820230252456 13/08/2023 RAHUL JAGDISH 1725006017WL018496 RAHUL JAGDISH 00048 BKID0009507 1105 1105 Processed 22/08/2023 670499986 RAHULJAGDISH BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/980
(BARUD) 		1725006017NRG24130820230252457 13/08/2023 RAMESHVAR ASHARAM 1725006017WL018496 RAMESHVAR ASHARAM 00048 BKID0009507 1105 1105 Processed 22/08/2023 670499986 RAMESHVARASHARAM BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/986-A
(BARUD) 		1725006017NRG24130820230252458 13/08/2023 SAVITRIBAI JAGDISH 1725006017WL018496 SAVITRIBAI JAGDISH 00048 BKID0009507 1105 1105 Processed 22/08/2023 670499986 SAVITRIBAIJAGDISH BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/986-B
(BARUD) 		1725006017NRG24130820230252459 13/08/2023 SUSHILABAI RAMESHWAR 1725006017WL018496 SUSHILABAI RAMESHWAR 00048 BKID0009507 1105 1105 Processed 22/08/2023 670499986 SUSHILABAIRAMESHWAR BANK OF INDIA(508505)
SubTotal 20995 20995
18 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24130820230252141 13/08/2023 narendra 1725006027WL018470 narendra 00165 IBKL0000528 1326 1326 Processed 22/08/2023 670499986 narendra IDBI BANK(607095)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-027-002/104
(KAKRIYA) 		1725006027NRG24130820230252117 13/08/2023 basant 1725006027WL018470 basant 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 basant NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-027-002/104
(KAKRIYA) 		1725006027NRG24130820230252118 13/08/2023 kiranbai 1725006027WL018470 kiranbai 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 kiranbai STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24130820230252122 13/08/2023 subaibai 1725006027WL018470 subaibai 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 subaibai STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24130820230252121 13/08/2023 tukaram 1725006027WL018470 tukaram 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 tukaram NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24130820230252124 13/08/2023 chhamabai 1725006027WL018470 chhamabai 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 chhamabai STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24130820230252126 13/08/2023 anisabai 1725006027WL018470 anisabai 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 anisabai STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24130820230252125 13/08/2023 jetendra 1725006027WL018470 jetendra 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 jetendra UCO BANK(607066)
26 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24130820230252127 13/08/2023 samoti 1725006027WL018470 samoti 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 samoti NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24130820230252128 13/08/2023 samotibai 1725006027WL018470 samotibai 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 samotibai STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-027-002/150
(KAKRIYA) 		1725006027NRG24130820230252130 13/08/2023 dropatabai 1725006027WL018470 dropatabai 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 dropatabai STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-027-002/172
(KAKRIYA) 		1725006027NRG24130820230252131 13/08/2023 mahipal 1725006027WL018470 mahipal 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 mahipal STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-027-002/237
(KAKRIYA) 		1725006027NRG24130820230252137 13/08/2023 ganchand 1725006027WL018470 ganchand 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 ganchand STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-027-002/237
(KAKRIYA) 		1725006027NRG24130820230252138 13/08/2023 sumanbai 1725006027WL018470 sumanbai 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 sumanbai UCO BANK(607066)
32 CHHAIGAON MAKHAN MP-25-006-027-002/306
(KAKRIYA) 		1725006027NRG24130820230252150 13/08/2023 kusum bai 1725006027WL018470 kusum bai 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 kusumbai STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-027-002/93
(KAKRIYA) 		1725006027NRG24130820230252155 13/08/2023 meerabai 1725006027WL018470 meerabai 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 meerabai STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-027-002/93
(KAKRIYA) 		1725006027NRG24130820230252156 13/08/2023 mukesh 1725006027WL018470 mukesh 00415 SBIN0017108 1326 1326 Processed 22/08/2023 670499986 mukesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
35 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006027NRG24130820230252133 13/08/2023 farid khan 1725006027WL018470 farid khan 00415 SBIN0030174 1105 1105 Processed 22/08/2023 670499986 faridkhan STATE BANK OF INDIA(508548)
36 CHHAIGAON MAKHAN MP-25-006-027-002/208-B
(KAKRIYA) 		1725006027NRG24130820230252136 13/08/2023 sayada 1725006027WL018470 sayada 00415 SBIN0030174 1326 1326 Processed 22/08/2023 670499986 sayada STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-027-002/208-B
(KAKRIYA) 		1725006027NRG24130820230252135 13/08/2023 shayada 1725006027WL018470 shayada 00415 SBIN0030174 1326 1326 Processed 22/08/2023 670499986 shayada STATE BANK OF INDIA(508548)
SubTotal 3757 3757
38 CHHAIGAON MAKHAN MP-25-006-027-001/59
(KAKRIYA) 		1725006027NRG24130820230252114 13/08/2023 nanibai 1725006027WL018470 nanibai 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 nanibai NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-027-001/59-A
(KAKRIYA) 		1725006027NRG24130820230252116 13/08/2023 krisanabai 1725006027WL018470 krisanabai 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 krisanabai UCO BANK(607066)
40 CHHAIGAON MAKHAN MP-25-006-027-001/59-A
(KAKRIYA) 		1725006027NRG24130820230252115 13/08/2023 rampal 1725006027WL018470 rampal 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 rampal UCO BANK(607066)
41 CHHAIGAON MAKHAN MP-25-006-027-002/112-A
(KAKRIYA) 		1725006027NRG24130820230252120 13/08/2023 karisanabai 1725006027WL018470 karisanabai 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 karisanabai UCO BANK(607066)
42 CHHAIGAON MAKHAN MP-25-006-027-002/112-A
(KAKRIYA) 		1725006027NRG24130820230252119 13/08/2023 karshana bai 1725006027WL018470 karshana bai 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 karshanabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24130820230252123 13/08/2023 raghuveer 1725006027WL018470 raghuveer 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 raghuveer STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-027-002/150
(KAKRIYA) 		1725006027NRG24130820230252129 13/08/2023 CHANDU 1725006027WL018470 CHANDU 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 CHANDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 CHHAIGAON MAKHAN MP-25-006-027-002/172
(KAKRIYA) 		1725006027NRG24130820230252132 13/08/2023 SEEMA 1725006027WL018470 SEEMA 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 SEEMA UCO BANK(607066)
46 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24130820230252140 13/08/2023 karasna bai 1725006027WL018470 karasna bai 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 karasnabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 CHHAIGAON MAKHAN MP-25-006-027-002/241
(KAKRIYA) 		1725006027NRG24130820230252139 13/08/2023 pannalal 1725006027WL018470 pannalal 00462 UCBA0001345 1326 1326 Rejected 22/08/2023 670499986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24130820230252143 13/08/2023 jamana 1725006027WL018470 jamana 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 jamana UCO BANK(607066)
49 CHHAIGAON MAKHAN MP-25-006-027-002/283
(KAKRIYA) 		1725006027NRG24130820230252142 13/08/2023 naguji 1725006027WL018470 naguji 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 naguji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24130820230252149 13/08/2023 chhaya bai 1725006027WL018470 chhaya bai 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 chhayabai UCO BANK(607066)
51 CHHAIGAON MAKHAN MP-25-006-027-002/304
(KAKRIYA) 		1725006027NRG24130820230252148 13/08/2023 rajesh 1725006027WL018470 rajesh 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 rajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 CHHAIGAON MAKHAN MP-25-006-027-002/306
(KAKRIYA) 		1725006027NRG24130820230252151 13/08/2023 jagdish 1725006027WL018470 jagdish 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 jagdish UCO BANK(607066)
53 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24130820230252154 13/08/2023 ramesver 1725006027WL018470 ramesver 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 ramesver JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24130820230252152 13/08/2023 rewaram 1725006027WL018470 rewaram 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 rewaram CANARA BANK(508532)
55 CHHAIGAON MAKHAN MP-25-006-027-002/93-A
(KAKRIYA) 		1725006027NRG24130820230252157 13/08/2023 rakesh 1725006027WL018470 rakesh 00462 UCBA0001345 1326 1326 Processed 22/08/2023 670499986 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
56 CHHAIGAON MAKHAN MP-25-006-027-002/298
(KAKRIYA) 		1725006027NRG24130820230252147 13/08/2023 yashwant 1725006027WL018470 yashwant 00666 IDFB0041302 1326 1326 Rejected 22/08/2023 670499986 A/c Blocked or Frozen
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-009-001/809-B
(BARUD) 		1725006017NRG24130820230252455 13/08/2023 ARJUN 1725006017WL018496 ARJUN 00691 IPOS0000001 1105 1105 Processed 22/08/2023 670499986 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
58 CHHAIGAON MAKHAN MP-25-006-027-002/208-A
(KAKRIYA) 		1725006027NRG24130820230252134 13/08/2023 irsad bano 1725006027WL018470 irsad bano 00697 BKID0MG0268 1326 1326 Processed 22/08/2023 670499986 irsadbano NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-027-002/298
(KAKRIYA) 		1725006027NRG24130820230252146 13/08/2023 Rukhamni 1725006027WL018470 Rukhamni 00697 BKID0MG0268 1326 1326 Processed 22/08/2023 670499986 Rukhamni NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-027-002/311
(KAKRIYA) 		1725006027NRG24130820230252153 13/08/2023 jumabai 1725006027WL018470 jumabai 00697 BKID0MG0268 1326 1326 Processed 22/08/2023 670499986 jumabai UCO BANK(607066)
SubTotal 3978 3978
61 CHHAIGAON MAKHAN MP-25-006-027-002/287
(KAKRIYA) 		1725006027NRG24130820230252144 13/08/2023 shriram 1725006027WL018470 shriram 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670499986 shriram NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-027-002/287
(KAKRIYA) 		1725006027NRG24130820230252145 13/08/2023 shriram 1725006027WL018470 shriram 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670499986 shriram UCO BANK(607066)
SubTotal 2652 2652
Total 80223 80223

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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_130823APB_FTO_217701 Bank of India BKID0009507 BARUD 20995
2 CHHAIGAON MAKHAN MP1725006_130823APB_FTO_217701 IDBI Bank IBKL0000528 SANAWAD 1326
3 CHHAIGAON MAKHAN MP1725006_130823APB_FTO_217701 State Bank of India SBIN0017108 Deshgaon 21216
4 CHHAIGAON MAKHAN MP1725006_130823APB_FTO_217701 State Bank of India SBIN0030174 NIMARKHEDI 3757
5 CHHAIGAON MAKHAN MP1725006_130823APB_FTO_217701 UCO Bank UCBA0001345 KALMUKHI 23868
6 CHHAIGAON MAKHAN MP1725006_130823APB_FTO_217701 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
7 CHHAIGAON MAKHAN MP1725006_130823APB_FTO_217701 India Post Payments Bank IPOS0000001 Khandwa 1105
8 CHHAIGAON MAKHAN MP1725006_130823APB_FTO_217701 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
9 CHHAIGAON MAKHAN MP1725006_130823APB_FTO_217701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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