Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280623FTO_133415
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-25-006-053-001/112
(TITGAON) 		1725006000NRG24280620230121037 28/06/2023 raju 1725006WL009336 raju 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702461416 raju (000000)
2 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006000NRG24280620230121413 28/06/2023 shaelendra singh gour 1725006WL009343 shaelendra singh gour 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702461416 shaelendrasinghgour (000000)
3 CHHAIGAON MAKHAN MP-25-006-053-001/209-A
(TITGAON) 		1725006000NRG24280620230121422 28/06/2023 suman 1725006WL009343 suman 00045 BARB0KHANDW 1105 1105 Rejected 05/07/2023 702461416 No Such Account
4 CHHAIGAON MAKHAN MP-25-006-053-001/223
(TITGAON) 		1725006000NRG24280620230121425 28/06/2023 sanju 1725006WL009343 sanju 00045 BARB0KHANDW 442 442 Processed 05/07/2023 702461416 sanju (000000)
5 CHHAIGAON MAKHAN MP-25-006-053-001/276
(TITGAON) 		1725006000NRG24280620230121439 28/06/2023 resham bai 1725006WL009343 resham bai 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702461416 reshambai (000000)
6 CHHAIGAON MAKHAN MP-25-006-053-001/286
(TITGAON) 		1725006000NRG24280620230121202 28/06/2023 radha baai 1725006WL009341 radha baai 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702461416 radhabaai (000000)
7 CHHAIGAON MAKHAN MP-25-006-053-001/50
(TITGAON) 		1725006000NRG24280620230121207 28/06/2023 saraswati nihal 1725006WL009341 saraswati nihal 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702461416 saraswatinihal (000000)
8 CHHAIGAON MAKHAN MP-25-006-053-003/30
(TITGAON) 		1725006000NRG24280620230121242 28/06/2023 DASHARI BAI 1725006WL009341 DASHARI BAI 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702461416 DASHARIBAI (000000)
9 CHHAIGAON MAKHAN MP-25-006-053-003/35-A
(TITGAON) 		1725006000NRG24280620230121248 28/06/2023 ramjan 1725006WL009341 ramjan 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702461416 ramjan (000000)
10 CHHAIGAON MAKHAN MP-25-006-053-003/42
(TITGAON) 		1725006000NRG24280620230121469 28/06/2023 pannalal 1725006WL009343 pannalal 00045 BARB0KHANDW 884 884 Processed 05/07/2023 702461416 pannalal (000000)
11 CHHAIGAON MAKHAN MP-25-006-053-003/8
(TITGAON) 		1725006000NRG24280620230121470 28/06/2023 shbina bi 1725006WL009343 shbina bi 00045 BARB0KHANDW 1105 1105 Processed 05/07/2023 702461416 shbinabi (000000)
SubTotal 10387 10387
12 CHHAIGAON MAKHAN MP-25-006-012-002/110
(BHUIFAL) 		1725006012NRG24270620230119769 28/06/2023 hukum 1725006012WL009256 hukum 00048 BKID0009507 884 884 Processed 05/07/2023 702461416 hukum (000000)
13 CHHAIGAON MAKHAN MP-25-006-012-002/187
(BHUIFAL) 		1725006012NRG24270620230119830 28/06/2023 laxman bhagvan 1725006012WL009256 laxman bhagvan 00048 BKID0009507 884 884 Processed 05/07/2023 702461416 laxmanbhagvan (000000)
14 CHHAIGAON MAKHAN MP-25-006-012-002/23-B
(BHUIFAL) 		1725006012NRG24270620230119843 28/06/2023 ravindra 1725006012WL009256 ravindra 00048 BKID0009507 884 884 Processed 05/07/2023 702461416 ravindra (000000)
15 CHHAIGAON MAKHAN MP-25-006-012-002/241-A
(BHUIFAL) 		1725006012NRG24270620230119857 28/06/2023 jagdish 1725006012WL009256 jagdish 00048 BKID0009507 884 884 Processed 05/07/2023 702461416 jagdish (000000)
16 CHHAIGAON MAKHAN MP-25-006-012-002/63
(BHUIFAL) 		1725006012NRG24270620230119902 28/06/2023 fulchand 1725006012WL009256 fulchand 00048 BKID0009507 884 884 Processed 05/07/2023 702461416 fulchand (000000)
17 CHHAIGAON MAKHAN MP-25-006-012-002/65-B
(BHUIFAL) 		1725006012NRG24270620230119906 28/06/2023 sukhram 1725006012WL009256 sukhram 00048 BKID0009507 884 884 Processed 05/07/2023 702461416 sukhram (000000)
18 CHHAIGAON MAKHAN MP-25-006-012-002/65-B
(BHUIFAL) 		1725006012NRG24270620230119907 28/06/2023 Sunit a 1725006012WL009256 Sunit a 00048 BKID0009507 884 884 Processed 05/07/2023 702461416 Sunita (000000)
19 CHHAIGAON MAKHAN MP-25-006-012-002/80-A
(BHUIFAL) 		1725006012NRG24270620230119922 28/06/2023 gopal 1725006012WL009256 gopal 00048 BKID0009507 884 884 Processed 05/07/2023 702461416 gopal (000000)
20 CHHAIGAON MAKHAN MP-25-006-012-002/97
(BHUIFAL) 		1725006012NRG24270620230119937 28/06/2023 sachin 1725006012WL009256 sachin 00048 BKID0009507 884 884 Processed 05/07/2023 702461416 sachin (000000)
SubTotal 7956 7956
21 CHHAIGAON MAKHAN MP-25-006-053-001/109
(TITGAON) 		1725006000NRG24280620230121115 28/06/2023 TILOK HARKCHAND 1725006WL009341 TILOK HARKCHAND 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 TILOKHARKCHAND (000000)
22 CHHAIGAON MAKHAN MP-25-006-053-001/126-B
(TITGAON) 		1725006000NRG24280620230121039 28/06/2023 amar 1725006WL009336 amar 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 amar (000000)
23 CHHAIGAON MAKHAN MP-25-006-053-001/138-A
(TITGAON) 		1725006000NRG24280620230121127 28/06/2023 ajam sujat 1725006WL009341 ajam sujat 00048 BKID0009516 884 884 Processed 05/07/2023 702461416 ajamsujat (000000)
24 CHHAIGAON MAKHAN MP-25-006-053-001/142
(TITGAON) 		1725006000NRG24280620230121133 28/06/2023 chhotu 1725006WL009341 chhotu 00048 BKID0009516 884 884 Processed 05/07/2023 702461416 chhotu (000000)
25 CHHAIGAON MAKHAN MP-25-006-053-001/144
(TITGAON) 		1725006000NRG24280620230121136 28/06/2023 gori bi 1725006WL009341 gori bi 00048 BKID0009516 663 663 Processed 05/07/2023 702461416 goribi (000000)
26 CHHAIGAON MAKHAN MP-25-006-053-001/16-A
(TITGAON) 		1725006000NRG24280620230121408 28/06/2023 dhapai 1725006WL009343 dhapai 00048 BKID0009516 884 884 Processed 05/07/2023 702461416 dhapai (000000)
27 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006000NRG24280620230121409 28/06/2023 kunti 1725006WL009343 kunti 00048 BKID0009516 884 884 Processed 05/07/2023 702461416 kunti (000000)
28 CHHAIGAON MAKHAN MP-25-006-053-001/161
(TITGAON) 		1725006000NRG24280620230121139 28/06/2023 shabbir 1725006WL009341 shabbir 00048 BKID0009516 884 884 Processed 05/07/2023 702461416 shabbir (000000)
29 CHHAIGAON MAKHAN MP-25-006-053-001/186
(TITGAON) 		1725006000NRG24280620230121152 28/06/2023 JUMMAN MUNSI 1725006WL009341 JUMMAN MUNSI 00048 BKID0009516 884 884 Processed 05/07/2023 702461416 JUMMANMUNSI (000000)
30 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006000NRG24280620230121420 28/06/2023 hina 1725006WL009343 hina 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 hina (000000)
31 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006000NRG24280620230121156 28/06/2023 sandip 1725006WL009341 sandip 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 sandip (000000)
32 CHHAIGAON MAKHAN MP-25-006-053-001/234-B
(TITGAON) 		1725006000NRG24280620230121177 28/06/2023 shobha babulal 1725006WL009341 shobha babulal 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 shobhababulal (000000)
33 CHHAIGAON MAKHAN MP-25-006-053-001/243-A
(TITGAON) 		1725006000NRG24280620230121430 28/06/2023 basudev 1725006WL009343 basudev 00048 BKID0009516 884 884 Processed 05/07/2023 702461416 basudev (000000)
34 CHHAIGAON MAKHAN MP-25-006-053-001/286
(TITGAON) 		1725006000NRG24280620230121201 28/06/2023 rajsingh 1725006WL009341 rajsingh 00048 BKID0009516 884 884 Processed 05/07/2023 702461416 rajsingh (000000)
35 CHHAIGAON MAKHAN MP-25-006-053-001/58
(TITGAON) 		1725006000NRG24280620230121209 28/06/2023 SARVESH CHAMPALAL 1725006WL009341 SARVESH CHAMPALAL 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 SARVESHCHAMPALAL (000000)
36 CHHAIGAON MAKHAN MP-25-006-053-001/85-A
(TITGAON) 		1725006000NRG24280620230121459 28/06/2023 baliram 1725006WL009343 baliram 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 baliram (000000)
37 CHHAIGAON MAKHAN MP-25-006-053-003/18
(TITGAON) 		1725006000NRG24280620230121468 28/06/2023 jagan ganapat 1725006WL009343 jagan ganapat 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 jaganganapat (000000)
38 CHHAIGAON MAKHAN MP-25-006-053-003/18
(TITGAON) 		1725006000NRG24280620230121467 28/06/2023 jija 1725006WL009343 jija 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 jija (000000)
39 CHHAIGAON MAKHAN MP-25-006-053-003/43
(TITGAON) 		1725006000NRG24280620230121250 28/06/2023 SHAKIL MUJAD 1725006WL009341 SHAKIL MUJAD 00048 BKID0009516 884 884 Processed 05/07/2023 702461416 SHAKILMUJAD (000000)
40 CHHAIGAON MAKHAN MP-25-006-053-003/49-A
(TITGAON) 		1725006000NRG24280620230121256 28/06/2023 Hiralal Sheru 1725006WL009341 Hiralal Sheru 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 HiralalSheru (000000)
41 CHHAIGAON MAKHAN MP-25-006-053-003/55
(TITGAON) 		1725006000NRG24280620230121264 28/06/2023 ESHWAR TERSING 1725006WL009341 ESHWAR TERSING 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 ESHWARTERSING (000000)
42 CHHAIGAON MAKHAN MP-25-006-053-003/58
(TITGAON) 		1725006000NRG24280620230121270 28/06/2023 krishanabai mansaram 1725006WL009341 krishanabai mansaram 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 krishanabaimansaram (000000)
43 CHHAIGAON MAKHAN MP-25-006-053-003/64
(TITGAON) 		1725006000NRG24280620230121271 28/06/2023 atri bai 1725006WL009341 atri bai 00048 BKID0009516 1105 1105 Processed 05/07/2023 702461416 atribai (000000)
44 CHHAIGAON MAKHAN MP-25-006-053-003/8
(TITGAON) 		1725006000NRG24280620230121276 28/06/2023 salaman 1725006WL009341 salaman 00048 BKID0009516 221 221 Processed 05/07/2023 702461416 salaman (000000)
SubTotal 23205 23205
45 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006000NRG24280620230121043 28/06/2023 sardar 1725006WL009336 sardar 00048 BKID0009529 884 884 Processed 05/07/2023 702461416 sardar (000000)
SubTotal 884 884
46 CHHAIGAON MAKHAN MP-25-006-012-002/106
(BHUIFAL) 		1725006012NRG24270620230119761 28/06/2023 punam 1725006012WL009256 punam 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702461416 punam (000000)
47 CHHAIGAON MAKHAN MP-25-006-012-002/119-A
(BHUIFAL) 		1725006012NRG24270620230119777 28/06/2023 rampal 1725006012WL009256 rampal 00051 MAHB0000517 442 442 Processed 05/07/2023 702461416 rampal (000000)
48 CHHAIGAON MAKHAN MP-25-006-012-002/130
(BHUIFAL) 		1725006012NRG24270620230119789 28/06/2023 rajesh 1725006012WL009256 rajesh 00051 MAHB0000517 884 884 Processed 05/07/2023 702461416 rajesh (000000)
49 CHHAIGAON MAKHAN MP-25-006-012-002/238
(BHUIFAL) 		1725006012NRG24270620230119851 28/06/2023 ramai 1725006012WL009256 ramai 00051 MAHB0000517 884 884 Processed 05/07/2023 702461416 ramai (000000)
50 CHHAIGAON MAKHAN MP-25-006-012-002/28-C
(BHUIFAL) 		1725006012NRG24270620230119864 28/06/2023 basakar bare 1725006012WL009256 basakar bare 00051 MAHB0000517 884 884 Processed 05/07/2023 702461416 basakarbare (000000)
51 CHHAIGAON MAKHAN MP-25-006-012-002/85-A
(BHUIFAL) 		1725006012NRG24270620230119926 28/06/2023 BHURI 1725006012WL009256 BHURI 00051 MAHB0000517 1105 1105 Processed 05/07/2023 702461416 BHURI (000000)
SubTotal 5304 5304
52 CHHAIGAON MAKHAN MP-25-006-053-001/276
(TITGAON) 		1725006000NRG24280620230121438 28/06/2023 bandu 1725006WL009343 bandu 00078 CNRB0002546 884 884 Processed 05/07/2023 702461416 bandu (000000)
SubTotal 884 884
53 CHHAIGAON MAKHAN MP-25-006-053-001/260
(TITGAON) 		1725006000NRG24280620230121434 28/06/2023 DIPAK 1725006WL009343 DIPAK 00168 ICIC0001532 884 884 Processed 05/07/2023 702461416 DIPAK (000000)
SubTotal 884 884
54 CHHAIGAON MAKHAN MP-25-006-012-002/48
(BHUIFAL) 		1725006012NRG24270620230119879 28/06/2023 ravindra 1725006012WL009256 ravindra 00415 SBIN0001200 221 221 Processed 05/07/2023 702461416 ravindra (000000)
SubTotal 221 221
55 CHHAIGAON MAKHAN MP-25-006-053-003/17-A
(TITGAON) 		1725006000NRG24280620230121229 28/06/2023 yesti bai 1725006WL009341 yesti bai 00415 SBIN0004092 884 884 Processed 05/07/2023 702461416 yestibai (000000)
SubTotal 884 884
56 CHHAIGAON MAKHAN MP-25-006-012-002/52
(BHUIFAL) 		1725006012NRG24270620230119886 28/06/2023 JITENDRA GURJAR 1725006012WL009256 JITENDRA GURJAR 00415 SBIN0017111 884 884 Processed 05/07/2023 702461416 JITENDRAGURJAR (000000)
57 CHHAIGAON MAKHAN MP-25-006-012-002/86
(BHUIFAL) 		1725006012NRG24270620230119927 28/06/2023 aanndram 1725006012WL009256 aanndram 00415 SBIN0017111 884 884 Processed 05/07/2023 702461416 aanndram (000000)
SubTotal 1768 1768
58 CHHAIGAON MAKHAN MP-25-006-053-001/267
(TITGAON) 		1725006000NRG24280620230121190 28/06/2023 dhramendra 1725006WL009341 dhramendra 00415 SBIN0019029 884 884 Processed 05/07/2023 702461416 dhramendra (000000)
SubTotal 884 884
59 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24270620230119705 28/06/2023 kamlesh 1725006WL009253 kamlesh 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702461416 kamlesh (000000)
SubTotal 1326 1326
60 CHHAIGAON MAKHAN MP-25-006-053-001/196
(TITGAON) 		1725006000NRG24280620230121419 28/06/2023 rahul goud 1725006WL009343 rahul goud 00666 IDFB0041302 1105 1105 Processed 05/07/2023 702461416 rahulgoud (000000)
SubTotal 1105 1105
61 CHHAIGAON MAKHAN MP-25-006-026-002/119
(JAMANYA) 		1725006000NRG24270620230119647 28/06/2023 rila 1725006WL009253 rila 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702461416 rila (000000)
62 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24270620230119679 28/06/2023 uma 1725006WL009253 uma 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702461416 uma (000000)
63 CHHAIGAON MAKHAN MP-25-006-026-002/173
(JAMANYA) 		1725006000NRG24270620230119687 28/06/2023 parvatibai 1725006WL009253 parvatibai 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702461416 parvatibai (000000)
64 CHHAIGAON MAKHAN MP-25-006-026-002/186-B
(JAMANYA) 		1725006000NRG24270620230119698 28/06/2023 Vinod 1725006WL009253 Vinod 00697 BKID0MG0268 221 221 Processed 05/07/2023 702461416 Vinod (000000)
65 CHHAIGAON MAKHAN MP-25-006-026-002/190-A
(JAMANYA) 		1725006000NRG24270620230119700 28/06/2023 Amartsingh karansingh 1725006WL009253 Amartsingh karansingh 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702461416 Amartsinghkaransingh (000000)
66 CHHAIGAON MAKHAN MP-25-006-026-002/2
(JAMANYA) 		1725006000NRG24270620230119703 28/06/2023 sakharam 1725006WL009253 sakharam 00697 BKID0MG0268 1326 1326 Processed 05/07/2023 702461416 sakharam (000000)
SubTotal 6851 6851
67 CHHAIGAON MAKHAN MP-25-006-012-002/55-A
(BHUIFAL) 		1725006012NRG24270620230119887 28/06/2023 vishnu 1725006012WL009256 vishnu 00697 BKID0MG0279 884 884 Processed 05/07/2023 702461416 vishnu (000000)
SubTotal 884 884
68 CHHAIGAON MAKHAN MP-25-006-012-002/46-A
(BHUIFAL) 		1725006012NRG24270620230119872 28/06/2023 Radheshyam 1725006012WL009256 Radheshyam 00697 BKID0MG0285 884 884 Processed 05/07/2023 702461416 Radheshyam (000000)
69 CHHAIGAON MAKHAN MP-25-006-012-002/50
(BHUIFAL) 		1725006012NRG24270620230119881 28/06/2023 lakhan 1725006012WL009256 lakhan 00697 BKID0MG0285 884 884 Processed 05/07/2023 702461416 lakhan (000000)
SubTotal 1768 1768
70 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24270620230119675 28/06/2023 santosh 1725006WL009253 santosh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702461416 santosh (000000)
SubTotal 1326 1326
Total 66521 66521

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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_280623FTO_133415 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10387
2 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Bank of India BKID0009507 BARUD 7956
3 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Bank of India BKID0009516 Ahamadpur 2210
4 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Bank of India BKID0009516 AHMEDPUR KHAIGAON 20995
5 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
6 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5304
7 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Canara Bank CNRB0002546 KHANDWA 884
8 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 884
9 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 State Bank of India SBIN0001200 I.E. INDORE 221
10 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 884
11 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1768
12 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 State Bank of India SBIN0019029 SBIINTOUCH, A. B. ROAD, INDORE BRANCH 884
13 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 UCO Bank UCBA0001345 KALMUKHI 1326
14 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 IDFC Bank IDFB0041302 Khandwa Branch 1105
15 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6851
16 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884
17 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1768
18 CHHAIGAON MAKHAN MP1725006_280623FTO_133415 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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