Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_270723APB_FTO_190905
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-25-006-046-001/171
(SIRRA) 		1725006046NRG24270720230217300 27/07/2023 bhairam dhannalal 1725006046WL015335 bhairam dhannalal 00176 IDIB000K193 1326 1326 Processed 01/08/2023 274427141 bhairamdhannalal INDIAN BANK(607105)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-046-001/118
(SIRRA) 		1725006046NRG24270720230217346 27/07/2023 KANCHAN 1725006046WL015337 KANCHAN 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427141 KANCHAN STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-046-001/135
(SIRRA) 		1725006046NRG24270720230217348 27/07/2023 savitribai 1725006046WL015337 savitribai 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427141 savitribai STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-046-001/231
(SIRRA) 		1725006046NRG24270720230217351 27/07/2023 manju 1725006046WL015337 manju 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427141 manju STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-046-001/370
(SIRRA) 		1725006046NRG24270720230217308 27/07/2023 NANNIBAI 1725006046WL015335 NANNIBAI 00415 SBIN0017108 1326 1326 Processed 01/08/2023 274427141 NANNIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 CHHAIGAON MAKHAN MP-25-006-046-001/370
(SIRRA) 		1725006046NRG24270720230217309 27/07/2023 GOPAL 1725006046WL015335 GOPAL 00697 BKID0MG0268 1326 1326 Processed 01/08/2023 274427141 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-046-001/383-B
(SIRRA) 		1725006046NRG24270720230217314 27/07/2023 DURGA 1725006046WL015335 DURGA 00697 BKID0MG0268 1105 1105 Processed 01/08/2023 274427141 DURGA NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-046-001/410-A
(SIRRA) 		1725006046NRG24270720230217376 27/07/2023 Jayprakash 1725006046WL015337 Jayprakash 00697 BKID0MG0268 1326 1326 Processed 01/08/2023 274427141 Jayprakash NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-046-001/410-A
(SIRRA) 		1725006046NRG24270720230217377 27/07/2023 Sangita Bai 1725006046WL015337 Sangita Bai 00697 BKID0MG0268 1326 1326 Processed 01/08/2023 274427141 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-046-001/506
(SIRRA) 		1725006046NRG24270720230217323 27/07/2023 jayram 1725006046WL015335 jayram 00697 BKID0MG0268 1105 1105 Processed 01/08/2023 274427141 jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
11 CHHAIGAON MAKHAN MP-25-006-046-001/117
(SIRRA) 		1725006046NRG24270720230217345 27/07/2023 mukesh kunjilal 1725006046WL015337 mukesh kunjilal 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 mukeshkunjilal NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-046-001/135
(SIRRA) 		1725006046NRG24270720230217347 27/07/2023 bansilal 1725006046WL015337 bansilal 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 bansilal NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-046-001/179-A
(SIRRA) 		1725006046NRG24270720230217349 27/07/2023 Anju 1725006046WL015337 Anju 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Anju STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-046-001/181
(SIRRA) 		1725006046NRG24270720230217301 27/07/2023 Santosh 1725006046WL015335 Santosh 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Santosh NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-046-001/231
(SIRRA) 		1725006046NRG24270720230217350 27/07/2023 mukesh mohan 1725006046WL015337 mukesh mohan 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 mukeshmohan NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-046-001/243
(SIRRA) 		1725006046NRG24270720230217353 27/07/2023 bhagwan mallu 1725006046WL015337 bhagwan mallu 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 bhagwanmallu NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-046-001/243
(SIRRA) 		1725006046NRG24270720230217354 27/07/2023 gyanibai 1725006046WL015337 gyanibai 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 gyanibai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-046-001/244
(SIRRA) 		1725006046NRG24270720230217355 27/07/2023 narendar totaram 1725006046WL015337 narendar totaram 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 narendartotaram NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-046-001/248
(SIRRA) 		1725006046NRG24270720230217356 27/07/2023 aatmaram kailash 1725006046WL015337 aatmaram kailash 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 aatmaramkailash NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-046-001/267
(SIRRA) 		1725006046NRG24270720230217357 27/07/2023 Kanahiyalal Hirve 1725006046WL015337 Kanahiyalal Hirve 00697 BKID0MG0269 1105 1105 Processed 01/08/2023 274427141 KanahiyalalHirve NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-046-001/272
(SIRRA) 		1725006046NRG24270720230217359 27/07/2023 REKHABAI 1725006046WL015337 REKHABAI 00697 BKID0MG0269 663 663 Processed 01/08/2023 274427141 REKHABAI STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-046-001/272
(SIRRA) 		1725006046NRG24270720230217360 27/07/2023 SHIVCHARAN 1725006046WL015337 SHIVCHARAN 00697 BKID0MG0269 442 442 Processed 01/08/2023 274427141 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-046-001/272-A
(SIRRA) 		1725006046NRG24270720230217362 27/07/2023 madhubai 1725006046WL015337 madhubai 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 madhubai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-046-001/272-A
(SIRRA) 		1725006046NRG24270720230217361 27/07/2023 Ramkaran 1725006046WL015337 Ramkaran 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-046-001/272-B
(SIRRA) 		1725006046NRG24270720230217364 27/07/2023 LAXMIBAI 1725006046WL015337 LAXMIBAI 00697 BKID0MG0269 1105 1105 Processed 01/08/2023 274427141 LAXMIBAI STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-046-001/272-B
(SIRRA) 		1725006046NRG24270720230217363 27/07/2023 shantilal 1725006046WL015337 shantilal 00697 BKID0MG0269 663 663 Processed 01/08/2023 274427141 shantilal NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-046-001/274-A
(SIRRA) 		1725006046NRG24270720230217365 27/07/2023 kuldeep 1725006046WL015337 kuldeep 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-046-001/323-A
(SIRRA) 		1725006046NRG24270720230217368 27/07/2023 Bansilal 1725006046WL015337 Bansilal 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-046-001/350
(SIRRA) 		1725006046NRG24270720230217369 27/07/2023 MAHESH 1725006046WL015337 MAHESH 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-046-001/356
(SIRRA) 		1725006046NRG24270720230217370 27/07/2023 rakesh shobharam 1725006046WL015337 rakesh shobharam 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 rakeshshobharam NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-046-001/360-A
(SIRRA) 		1725006046NRG24270720230217304 27/07/2023 maya 1725006046WL015335 maya 00697 BKID0MG0269 1105 1105 Processed 01/08/2023 274427141 maya NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-046-001/360-A
(SIRRA) 		1725006046NRG24270720230217303 27/07/2023 pannalal 1725006046WL015335 pannalal 00697 BKID0MG0269 1105 1105 Processed 01/08/2023 274427141 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-046-001/364
(SIRRA) 		1725006046NRG24270720230217306 27/07/2023 Fakirchand 1725006046WL015335 Fakirchand 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Fakirchand NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-046-001/370
(SIRRA) 		1725006046NRG24270720230217307 27/07/2023 mishrilal 1725006046WL015335 mishrilal 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 mishrilal NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-046-001/377-B
(SIRRA) 		1725006046NRG24270720230217310 27/07/2023 Jaganlal 1725006046WL015335 Jaganlal 00697 BKID0MG0269 884 884 Processed 01/08/2023 274427141 Jaganlal NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-046-001/383-A
(SIRRA) 		1725006046NRG24270720230217312 27/07/2023 Komal Bai Nilesh 1725006046WL015335 Komal Bai Nilesh 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 KomalBaiNilesh NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-046-001/383-A
(SIRRA) 		1725006046NRG24270720230217311 27/07/2023 Nilesh 1725006046WL015335 Nilesh 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-046-001/383-B
(SIRRA) 		1725006046NRG24270720230217313 27/07/2023 Niraj 1725006046WL015335 Niraj 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Niraj NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-046-001/386
(SIRRA) 		1725006046NRG24270720230217371 27/07/2023 ramkishan 1725006046WL015337 ramkishan 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 ramkishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 CHHAIGAON MAKHAN MP-25-006-046-001/391-A
(SIRRA) 		1725006046NRG24270720230217315 27/07/2023 Sugan 1725006046WL015335 Sugan 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Sugan NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-046-001/392
(SIRRA) 		1725006046NRG24270720230217372 27/07/2023 ramdin shambhuprasaad 1725006046WL015337 ramdin shambhuprasaad 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 ramdinshambhuprasaad NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-046-001/398
(SIRRA) 		1725006046NRG24270720230217373 27/07/2023 DEVENDRA 1725006046WL015337 DEVENDRA 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-046-001/412-A
(SIRRA) 		1725006046NRG24270720230217316 27/07/2023 REKHABAI 1725006046WL015335 REKHABAI 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 REKHABAI INDUSIND BANK(607189)
44 CHHAIGAON MAKHAN MP-25-006-046-001/436
(SIRRA) 		1725006046NRG24270720230217378 27/07/2023 mukesh nandkishor 1725006046WL015337 mukesh nandkishor 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 mukeshnandkishor NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-046-001/436
(SIRRA) 		1725006046NRG24270720230217379 27/07/2023 shardabai 1725006046WL015337 shardabai 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 shardabai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-046-001/437
(SIRRA) 		1725006046NRG24270720230217380 27/07/2023 sundarlal 1725006046WL015337 sundarlal 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 sundarlal BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-046-001/45
(SIRRA) 		1725006046NRG24270720230217381 27/07/2023 MAYABAI 1725006046WL015337 MAYABAI 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-046-001/467
(SIRRA) 		1725006046NRG24270720230217318 27/07/2023 manakchand chittar 1725006046WL015335 manakchand chittar 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 manakchandchittar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006046NRG24270720230217319 27/07/2023 Salakram 1725006046WL015335 Salakram 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Salakram CENTRAL BANK OF INDIA(607115)
50 CHHAIGAON MAKHAN MP-25-006-046-001/503
(SIRRA) 		1725006046NRG24270720230217320 27/07/2023 Santosh 1725006046WL015335 Santosh 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Santosh NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-046-001/506
(SIRRA) 		1725006046NRG24270720230217321 27/07/2023 SHANKAR JOGILAL 1725006046WL015335 SHANKAR JOGILAL 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 SHANKARJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-046-001/514
(SIRRA) 		1725006046NRG24270720230217324 27/07/2023 Santosh 1725006046WL015335 Santosh 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Santosh BANK OF BARODA(606985)
53 CHHAIGAON MAKHAN MP-25-006-046-001/514
(SIRRA) 		1725006046NRG24270720230217325 27/07/2023 UMABAI 1725006046WL015335 UMABAI 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-046-001/54-A
(SIRRA) 		1725006046NRG24270720230217326 27/07/2023 hiralal 1725006046WL015335 hiralal 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 hiralal NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-046-001/54-A
(SIRRA) 		1725006046NRG24270720230217327 27/07/2023 Usha 1725006046WL015335 Usha 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 Usha NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-046-001/79-A
(SIRRA) 		1725006046NRG24270720230217328 27/07/2023 dayaram 1725006046WL015335 dayaram 00697 BKID0MG0269 1326 1326 Processed 01/08/2023 274427141 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57460 57460
57 CHHAIGAON MAKHAN MP-25-006-046-001/402
(SIRRA) 		1725006046NRG24270720230217374 27/07/2023 RAJU 1725006046WL015337 RAJU 00697 BKID0MG0279 1326 1326 Processed 01/08/2023 274427141 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 71604 71604

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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_270723APB_FTO_190905 Indian Bank IDIB000K193 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190905 State Bank of India SBIN0017108 Deshgaon 5304
3 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190905 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6188
4 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190905 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 57460
5 CHHAIGAON MAKHAN MP1725006_270723APB_FTO_190905 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326

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