Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:59:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030623APB_FTO_71530
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-25-006-018-001/562-A
(CHICHGOHAN) 		1725006000NRG24030620230037930 03/06/2023 sitaram 1725006WL004043 sitaram 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215673707 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24030620230037461 03/06/2023 ganesh 1725006053WL004025 ganesh 00045 BARB0KHANDW 1459 1459 Rejected 07/06/2023 215673707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006053NRG24030620230037477 03/06/2023 resham 1725006053WL004025 resham 00045 BARB0KHANDW 1459 1459 Processed 07/06/2023 215673707 resham RATNAKAR BANK(607393)
4 CHHAIGAON MAKHAN MP-25-006-053-001/217
(TITGAON) 		1725006053NRG24030620230037480 03/06/2023 amar 1725006053WL004025 amar 00045 BARB0KHANDW 1459 1459 Processed 07/06/2023 215673707 amar BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-053-001/234-A
(TITGAON) 		1725006053NRG24030620230037481 03/06/2023 gagan 1725006053WL004025 gagan 00045 BARB0KHANDW 1459 1459 Processed 07/06/2023 215673707 gagan BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24030620230037488 03/06/2023 sonu 1725006053WL004025 sonu 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215673707 sonu BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-002/29
(TITGAON) 		1725006053NRG24030620230037494 03/06/2023 javed khan 1725006053WL004025 javed khan 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215673707 javedkhan BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006053NRG24030620230037496 03/06/2023 ashik 1725006053WL004025 ashik 00045 BARB0KHANDW 1459 1459 Processed 07/06/2023 215673707 ashik CANARA BANK(508532)
SubTotal 11273 11273
9 CHHAIGAON MAKHAN MP-25-006-002-001/1271
(AHMADPUR) 		1725006000NRG24030620230037154 03/06/2023 akil 1725006WL004013 akil 00048 BKID0009516 1105 1105 Processed 07/06/2023 215673707 akil BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1271
(AHMADPUR) 		1725006000NRG24030620230037155 03/06/2023 sanno 1725006WL004013 sanno 00048 BKID0009516 1105 1105 Processed 07/06/2023 215673707 sanno BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24030620230037460 03/06/2023 jyoti 1725006053WL004025 jyoti 00048 BKID0009516 1459 1459 Processed 07/06/2023 215673707 jyoti CANARA BANK(508532)
12 CHHAIGAON MAKHAN MP-25-006-053-001/10
(TITGAON) 		1725006053NRG24030620230037459 03/06/2023 kiran 1725006053WL004025 kiran 00048 BKID0009516 1459 1459 Processed 07/06/2023 215673707 kiran BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-053-001/106
(TITGAON) 		1725006053NRG24030620230037462 03/06/2023 prakash 1725006053WL004025 prakash 00048 BKID0009516 1459 1459 Processed 07/06/2023 215673707 prakash BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24030620230037463 03/06/2023 BHAGAVAN DARIYAV 1725006053WL004025 BHAGAVAN DARIYAV 00048 BKID0009516 1459 1459 Processed 07/06/2023 215673707 BHAGAVANDARIYAV CANARA BANK(508532)
15 CHHAIGAON MAKHAN MP-25-006-053-001/129
(TITGAON) 		1725006053NRG24030620230037464 03/06/2023 kalpana 1725006053WL004025 kalpana 00048 BKID0009516 1216 1216 Processed 07/06/2023 215673707 kalpana RATNAKAR BANK(607393)
16 CHHAIGAON MAKHAN MP-25-006-053-001/153-A
(TITGAON) 		1725006053NRG24030620230037465 03/06/2023 ashok 1725006053WL004025 ashok 00048 BKID0009516 1326 1326 Processed 07/06/2023 215673707 ashok BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-053-001/161-A
(TITGAON) 		1725006053NRG24030620230037467 03/06/2023 sharif 1725006053WL004025 sharif 00048 BKID0009516 1326 1326 Processed 07/06/2023 215673707 sharif BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006053NRG24030620230037474 03/06/2023 SUNDAR DARIYAV 1725006053WL004025 SUNDAR DARIYAV 00048 BKID0009516 1326 1326 Processed 07/06/2023 215673707 SUNDARDARIYAV BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-053-001/209
(TITGAON) 		1725006053NRG24030620230037478 03/06/2023 rukhamani 1725006053WL004025 rukhamani 00048 BKID0009516 1459 1459 Processed 07/06/2023 215673707 rukhamani BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-053-001/209-A
(TITGAON) 		1725006053NRG24030620230037479 03/06/2023 Mukesh Chajju 1725006053WL004025 Mukesh Chajju 00048 BKID0009516 1459 1459 Processed 07/06/2023 215673707 MukeshChajju CANARA BANK(508532)
21 CHHAIGAON MAKHAN MP-25-006-053-001/243-B
(TITGAON) 		1725006053NRG24030620230037482 03/06/2023 ANIL 1725006053WL004025 ANIL 00048 BKID0009516 1459 1459 Processed 07/06/2023 215673707 ANIL CANARA BANK(508532)
22 CHHAIGAON MAKHAN MP-25-006-053-001/277
(TITGAON) 		1725006053NRG24030620230037483 03/06/2023 mahendra 1725006053WL004025 mahendra 00048 BKID0009516 1326 1326 Processed 07/06/2023 215673707 mahendra BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-053-001/304-A
(TITGAON) 		1725006053NRG24030620230037484 03/06/2023 subham 1725006053WL004025 subham 00048 BKID0009516 1326 1326 Processed 07/06/2023 215673707 subham BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24030620230037490 03/06/2023 AKHILESH HIRALAL 1725006053WL004025 AKHILESH HIRALAL 00048 BKID0009516 1459 1459 Processed 07/06/2023 215673707 AKHILESHHIRALAL BANK OF BARODA(606985)
25 CHHAIGAON MAKHAN MP-25-006-053-001/85
(TITGAON) 		1725006053NRG24030620230037489 03/06/2023 sushila 1725006053WL004025 sushila 00048 BKID0009516 1459 1459 Processed 07/06/2023 215673707 sushila RATNAKAR BANK(607393)
26 CHHAIGAON MAKHAN MP-25-006-053-002/28
(TITGAON) 		1725006053NRG24030620230037491 03/06/2023 jahur nurmohammd 1725006053WL004025 jahur nurmohammd 00048 BKID0009516 1326 1326 Processed 07/06/2023 215673707 jahurnurmohammd CANARA BANK(508532)
27 CHHAIGAON MAKHAN MP-25-006-053-002/29
(TITGAON) 		1725006053NRG24030620230037493 03/06/2023 arman bi 1725006053WL004025 arman bi 00048 BKID0009516 1326 1326 Processed 07/06/2023 215673707 armanbi BANK OF INDIA(508505)
SubTotal 25839 25839
28 CHHAIGAON MAKHAN MP-25-006-024-001/103
(DULHAR) 		1725006000NRG24030620230037932 03/06/2023 ramesh 1725006WL004044 ramesh 00048 BKID0009522 1326 1326 Processed 07/06/2023 215673707 ramesh STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-024-001/130
(DULHAR) 		1725006000NRG24030620230037933 03/06/2023 lalita bai 1725006WL004044 lalita bai 00048 BKID0009522 1326 1326 Processed 07/06/2023 215673707 lalitabai BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-024-001/273
(DULHAR) 		1725006000NRG24030620230037935 03/06/2023 abhishek 1725006WL004044 abhishek 00048 BKID0009522 1326 1326 Processed 07/06/2023 215673707 abhishek BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24030620230037936 03/06/2023 madhu 1725006WL004044 madhu 00048 BKID0009522 1326 1326 Processed 07/06/2023 215673707 madhu BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-024-001/358
(DULHAR) 		1725006000NRG24030620230037938 03/06/2023 Dilip 1725006WL004044 Dilip 00048 BKID0009522 1326 1326 Processed 07/06/2023 215673707 Dilip IDFC BANK LIMITED(608117)
SubTotal 6630 6630
33 CHHAIGAON MAKHAN MP-25-006-053-001/167
(TITGAON) 		1725006053NRG24030620230037470 03/06/2023 shera bi 1725006053WL004025 shera bi 00048 BKID0009529 1459 1459 Processed 07/06/2023 215673707 sherabi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1459 1459
34 CHHAIGAON MAKHAN MP-25-006-024-001/103
(DULHAR) 		1725006000NRG24030620230037931 03/06/2023 Ravindr 1725006WL004044 Ravindr 00051 MAHB0000143 1326 1326 Processed 07/06/2023 215673707 Ravindr BANK OF INDIA(508505)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-053-001/160
(TITGAON) 		1725006053NRG24030620230037466 03/06/2023 bharat 1725006053WL004025 bharat 00078 CNRB0002546 1326 1326 Processed 07/06/2023 215673707 bharat BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-053-001/162
(TITGAON) 		1725006053NRG24030620230037468 03/06/2023 salim 1725006053WL004025 salim 00078 CNRB0002546 1326 1326 Processed 07/06/2023 215673707 salim CANARA BANK(508532)
37 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006053NRG24030620230037471 03/06/2023 bagsing 1725006053WL004025 bagsing 00078 CNRB0002546 1459 1459 Processed 07/06/2023 215673707 bagsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-053-001/198
(TITGAON) 		1725006053NRG24030620230037476 03/06/2023 suresh 1725006053WL004025 suresh 00078 CNRB0002546 1459 1459 Processed 07/06/2023 215673707 suresh BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-053-001/46-A
(TITGAON) 		1725006053NRG24030620230037485 03/06/2023 amar 1725006053WL004025 amar 00078 CNRB0002546 1326 1326 Processed 07/06/2023 215673707 amar CANARA BANK(508532)
40 CHHAIGAON MAKHAN MP-25-006-053-001/72
(TITGAON) 		1725006053NRG24030620230037486 03/06/2023 akash 1725006053WL004025 akash 00078 CNRB0002546 1326 1326 Processed 07/06/2023 215673707 akash BANK OF BARODA(606985)
41 CHHAIGAON MAKHAN MP-25-006-053-002/30-A
(TITGAON) 		1725006053NRG24030620230037495 03/06/2023 ikrar 1725006053WL004025 ikrar 00078 CNRB0002546 1459 1459 Processed 07/06/2023 215673707 ikrar CANARA BANK(508532)
SubTotal 9681 9681
42 CHHAIGAON MAKHAN MP-25-006-024-001/30
(DULHAR) 		1725006000NRG24030620230037937 03/06/2023 Suneeta 1725006WL004044 Suneeta 00415 SBIN0013650 1326 1326 Processed 07/06/2023 215673707 Suneeta IDFC BANK LIMITED(608117)
SubTotal 1326 1326
43 CHHAIGAON MAKHAN MP-25-006-018-001/194-B
(CHICHGOHAN) 		1725006000NRG24030620230037926 03/06/2023 Shantilal 1725006WL004043 Shantilal 00415 SBIN0017108 1326 1326 Processed 07/06/2023 215673707 Shantilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 CHHAIGAON MAKHAN MP-25-006-018-001/194
(CHICHGOHAN) 		1725006000NRG24030620230037925 03/06/2023 Radhesham 1725006WL004043 Radhesham 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 215673707 Radhesham STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-018-001/194
(CHICHGOHAN) 		1725006000NRG24030620230037924 03/06/2023 Radhesham 1725006WL004043 Radhesham 00697 BKID0MG0268 1326 1326 Processed 07/06/2023 215673707 Radhesham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 61512 61512

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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_030623APB_FTO_71530 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11273
2 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_71530 Bank of India BKID0009516 Ahamadpur 1459
3 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_71530 Bank of India BKID0009516 AHMEDPUR KHAIGAON 24380
4 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_71530 Bank of India BKID0009522 RUSTAMPUR 6630
5 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_71530 Bank of India BKID0009529 KHANDWA CIVIL LINES 1459
6 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_71530 Bank of Maharastra MAHB0000143 PANDHANA 1326
7 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_71530 Canara Bank CNRB0002546 KHANDWA 9681
8 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_71530 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_71530 State Bank of India SBIN0017108 Deshgaon 1326
10 CHHAIGAON MAKHAN MP1725006_030623APB_FTO_71530 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652

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