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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110723APB_FTO_160822
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-25-006-006-002/198
(BAIDIYA KHURD) 		1725006006NRG24110720230172060 11/07/2023 kamla bai 1725006006WL012191 kamla bai 00048 BKID0009514 1326 1326 Processed 16/07/2023 892120371 kamlabai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-006-002/210-A
(BAIDIYA KHURD) 		1725006006NRG24110720230172061 11/07/2023 Laxminarayan 1725006006WL012191 Laxminarayan 00048 BKID0009514 1326 1326 Processed 16/07/2023 892120371 Laxminarayan BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006006NRG24110720230172066 11/07/2023 UMESH 1725006006WL012191 UMESH 00048 BKID0009514 1326 1326 Processed 16/07/2023 892120371 UMESH BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-006-002/309
(BAIDIYA KHURD) 		1725006006NRG24110720230172104 11/07/2023 NARENDRA 1725006006WL012194 NARENDRA 00048 BKID0009514 1326 1326 Processed 16/07/2023 892120371 NARENDRA BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-006-002/53
(BAIDIYA KHURD) 		1725006006NRG24110720230172102 11/07/2023 shreeram 1725006006WL012193 shreeram 00048 BKID0009514 1326 1326 Processed 16/07/2023 892120371 shreeram BANK OF INDIA(508505)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-008-001/128-B
(BARKHEDI) 		1725006008NRG24110720230172043 11/07/2023 NAVAL DAGADU 1725006008WL012188 NAVAL DAGADU 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892120371 NAVALDAGADU BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-008-001/165
(BARKHEDI) 		1725006008NRG24110720230172044 11/07/2023 jashoda bai 1725006008WL012188 jashoda bai 00051 MAHB0000143 1326 1326 Rejected 16/07/2023 892120371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHHAIGAON MAKHAN MP-25-006-008-001/166
(BARKHEDI) 		1725006008NRG24110720230172036 11/07/2023 narendrasingh 1725006008WL012187 narendrasingh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892120371 narendrasingh BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-008-001/18
(BARKHEDI) 		1725006008NRG24110720230172037 11/07/2023 parvat singh 1725006008WL012187 parvat singh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892120371 parvatsingh BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24110720230172046 11/07/2023 RINA CHOUHAN 1725006008WL012188 RINA CHOUHAN 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892120371 RINACHOUHAN BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006008NRG24110720230172049 11/07/2023 digvijay singh 1725006008WL012189 digvijay singh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892120371 digvijaysingh BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-008-001/204
(BARKHEDI) 		1725006008NRG24110720230172050 11/07/2023 JAGBHADUR SINGH 1725006008WL012189 JAGBHADUR SINGH 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892120371 JAGBHADURSINGH BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-008-001/218-B
(BARKHEDI) 		1725006008NRG24110720230172052 11/07/2023 INDU BAI 1725006008WL012189 INDU BAI 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892120371 INDUBAI BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-008-002/32-A
(BARKHEDI) 		1725006008NRG24110720230172039 11/07/2023 manoj sitaram 1725006008WL012187 manoj sitaram 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892120371 manojsitaram BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24110720230172042 11/07/2023 samarjit singh 1725006008WL012187 samarjit singh 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892120371 samarjitsingh BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
16 CHHAIGAON MAKHAN MP-25-006-008-002/32-A
(BARKHEDI) 		1725006008NRG24110720230172040 11/07/2023 aruna bai manoj 1725006008WL012187 aruna bai manoj 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892120371 arunabaimanoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-006-002/196
(BAIDIYA KHURD) 		1725006006NRG24110720230172059 11/07/2023 jayshri 1725006006WL012191 jayshri 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892120371 jayshri STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-006-002/196
(BAIDIYA KHURD) 		1725006006NRG24110720230172058 11/07/2023 yasvant 1725006006WL012191 yasvant 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892120371 yasvant STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-006-002/211
(BAIDIYA KHURD) 		1725006006NRG24110720230172063 11/07/2023 mishrilal 1725006006WL012191 mishrilal 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892120371 mishrilal STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-006-002/265
(BAIDIYA KHURD) 		1725006006NRG24110720230172064 11/07/2023 SHIVNARAYN 1725006006WL012191 SHIVNARAYN 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892120371 SHIVNARAYN BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-006-002/283
(BAIDIYA KHURD) 		1725006006NRG24110720230172067 11/07/2023 GANGA BAI 1725006006WL012191 GANGA BAI 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892120371 GANGABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 CHHAIGAON MAKHAN MP-25-006-006-002/265
(BAIDIYA KHURD) 		1725006006NRG24110720230172065 11/07/2023 kshama bai 1725006006WL012191 kshama bai 00415 SBIN0030102 1326 1326 Processed 16/07/2023 892120371 kshamabai BANK OF INDIA(508505)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-008-001/198-A
(BARKHEDI) 		1725006008NRG24110720230172045 11/07/2023 JOYTI BAI 1725006008WL012188 JOYTI BAI 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892120371 JOYTIBAI IDFC BANK LIMITED(608117)
24 CHHAIGAON MAKHAN MP-25-006-008-001/205
(BARKHEDI) 		1725006008NRG24110720230172047 11/07/2023 PEMAL BAI 1725006008WL012188 PEMAL BAI 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892120371 PEMALBAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
25 CHHAIGAON MAKHAN MP-25-006-008-001/159
(BARKHEDI) 		1725006008NRG24110720230172035 11/07/2023 arjunsingh pratapsingh 1725006008WL012187 arjunsingh pratapsingh 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892120371 arjunsinghpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-008-001/218-B
(BARKHEDI) 		1725006008NRG24110720230172051 11/07/2023 RAGHUVEER SINGH 1725006008WL012189 RAGHUVEER SINGH 00697 BKID0MG0282 1326 1326 Processed 16/07/2023 892120371 RAGHUVEERSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
27 CHHAIGAON MAKHAN MP-25-006-008-001/43
(BARKHEDI) 		1725006008NRG24110720230172038 11/07/2023 suban dala 1725006008WL012187 suban dala 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892120371 subandala NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-008-001/51-A
(BARKHEDI) 		1725006008NRG24110720230172053 11/07/2023 SHETAN SINGH 1725006008WL012189 SHETAN SINGH 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892120371 SHETANSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-008-001/92
(BARKHEDI) 		1725006008NRG24110720230172048 11/07/2023 Fajeet Jogya 1725006008WL012188 Fajeet Jogya 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892120371 FajeetJogya NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-008-001/97
(BARKHEDI) 		1725006008NRG24110720230172055 11/07/2023 PRITESINGH BHIKAJI 1725006008WL012189 PRITESINGH BHIKAJI 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892120371 PRITESINGHBHIKAJI NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-008-002/89-A
(BARKHEDI) 		1725006008NRG24110720230172041 11/07/2023 santosh krashna 1725006008WL012187 santosh krashna 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892120371 santoshkrashna NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24110720230172056 11/07/2023 Lakhan Babu 1725006WL012190 Lakhan Babu 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892120371 LakhanBabu NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-038-002/91
(POKHAR KALA) 		1725006000NRG24110720230172057 11/07/2023 ramkalibai lakhan 1725006WL012190 ramkalibai lakhan 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892120371 ramkalibailakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 43758 43758

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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_110723APB_FTO_160822 Bank of India BKID0009514 DHANGOAN 6630
2 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160822 Bank of Maharastra MAHB0000143 PANDHANA 13260
3 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160822 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
4 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160822 State Bank of India SBIN0017108 Deshgaon 6630
5 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160822 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160822 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
7 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160822 IDFC Bank IDFB0041303 Pandhana 1326
8 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160822 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
9 CHHAIGAON MAKHAN MP1725006_110723APB_FTO_160822 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 9282

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