Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290723APB_FTO_193687
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-25-006-023-004/49-A
(DODWADA) 		1725006000NRG24290720230221418 29/07/2023 babulal 1725006WL015752 babulal 00032 UTIB0000699 1326 1326 Processed 02/08/2023 299135738 babulal AXIS BANK(607153)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-023-004/110-B
(DODWADA) 		1725006000NRG24290720230221390 29/07/2023 kanyakumhari bai 1725006WL015752 kanyakumhari bai 00048 BKID0009503 1326 1326 Processed 02/08/2023 299135738 kanyakumharibai BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24290720230221384 29/07/2023 akhlesh 1725006WL015752 akhlesh 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 akhlesh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-023-004/100
(DODWADA) 		1725006000NRG24290720230221383 29/07/2023 nirmala bai banvari 1725006WL015752 nirmala bai banvari 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 nirmalabaibanvari BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-023-004/110
(DODWADA) 		1725006000NRG24290720230221387 29/07/2023 Gabaru 1725006WL015752 Gabaru 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 Gabaru BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-023-004/110
(DODWADA) 		1725006000NRG24290720230221388 29/07/2023 sukma bai Gabaru 1725006WL015752 sukma bai Gabaru 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 sukmabaiGabaru BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-023-004/117
(DODWADA) 		1725006000NRG24290720230221391 29/07/2023 Sanjay singh 1725006WL015752 Sanjay singh 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 Sanjaysingh BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-023-004/129
(DODWADA) 		1725006000NRG24290720230221393 29/07/2023 laxmi bai 1725006WL015752 laxmi bai 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 laxmibai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-023-004/138
(DODWADA) 		1725006000NRG24290720230221394 29/07/2023 radha bai 1725006WL015752 radha bai 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 radhabai FINO PAYMENTS BANK LTD(608001)
10 CHHAIGAON MAKHAN MP-25-006-023-004/16
(DODWADA) 		1725006000NRG24290720230221400 29/07/2023 sakun bai tilokchand 1725006WL015752 sakun bai tilokchand 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 sakunbaitilokchand BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-023-004/21
(DODWADA) 		1725006000NRG24290720230221402 29/07/2023 rohit 1725006WL015752 rohit 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 rohit STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-023-004/26
(DODWADA) 		1725006000NRG24290720230221404 29/07/2023 vinod Gopichand 1725006WL015752 vinod Gopichand 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 vinodGopichand BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-023-004/31
(DODWADA) 		1725006000NRG24290720230221407 29/07/2023 basu bai gajraj 1725006WL015752 basu bai gajraj 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 basubaigajraj BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-023-004/33
(DODWADA) 		1725006000NRG24290720230221408 29/07/2023 prakash ganpat 1725006WL015752 prakash ganpat 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 prakashganpat BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-023-004/47-B
(DODWADA) 		1725006000NRG24290720230221416 29/07/2023 sukhram 1725006WL015752 sukhram 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 sukhram BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-023-004/48
(DODWADA) 		1725006000NRG24290720230221417 29/07/2023 bhagvat bai 1725006WL015752 bhagvat bai 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 bhagvatbai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-023-004/5
(DODWADA) 		1725006000NRG24290720230221420 29/07/2023 bhimsingh 1725006WL015752 bhimsingh 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 bhimsingh BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-023-004/57
(DODWADA) 		1725006000NRG24290720230221422 29/07/2023 manju bai dinesh 1725006WL015752 manju bai dinesh 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 manjubaidinesh BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-023-004/57
(DODWADA) 		1725006000NRG24290720230221423 29/07/2023 shivam 1725006WL015752 shivam 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 shivam BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-023-004/83
(DODWADA) 		1725006000NRG24290720230221327 29/07/2023 NANNNI BAI Ballu 1725006WL015750 NANNNI BAI Ballu 00048 BKID0009534 1326 1326 Processed 02/08/2023 299135738 NANNNIBAIBallu BANK OF INDIA(508505)
SubTotal 23868 23868
21 CHHAIGAON MAKHAN MP-25-006-023-004/95-A
(DODWADA) 		1725006000NRG24290720230221431 29/07/2023 shivpalsingh goud 1725006WL015752 shivpalsingh goud 00048 BKID0009535 1326 1326 Processed 02/08/2023 299135738 shivpalsinghgoud STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24290720230221426 29/07/2023 sawan 1725006WL015752 sawan 00048 BKID0009816 1326 1326 Processed 02/08/2023 299135738 sawan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 CHHAIGAON MAKHAN MP-25-006-048-001/418
(SONGIR) 		1725006000NRG24290720230221278 29/07/2023 samina bee 1725006WL015745 samina bee 00051 MAHB0000143 1326 1326 Processed 02/08/2023 299135738 saminabee IDFC BANK LIMITED(608117)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-023-004/105
(DODWADA) 		1725006000NRG24290720230221386 29/07/2023 bhaiyalal gudan 1725006WL015752 bhaiyalal gudan 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299135738 bhaiyalalgudan NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-023-004/49-B
(DODWADA) 		1725006000NRG24290720230221419 29/07/2023 manoj girdhari 1725006WL015752 manoj girdhari 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299135738 manojgirdhari BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-023-004/83-A
(DODWADA) 		1725006000NRG24290720230221328 29/07/2023 parem 1725006WL015750 parem 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299135738 parem FINO PAYMENTS BANK LTD(608001)
27 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24290720230221425 29/07/2023 kiran bai 1725006WL015752 kiran bai 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299135738 kiranbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 CHHAIGAON MAKHAN MP-25-006-023-004/88-A
(DODWADA) 		1725006000NRG24290720230221430 29/07/2023 pappu kailash ginare 1725006WL015752 pappu kailash ginare 00051 MAHB0000517 1326 1326 Processed 02/08/2023 299135738 pappukailashginare BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
29 CHHAIGAON MAKHAN MP-25-006-023-004/96-C
(DODWADA) 		1725006000NRG24290720230221432 29/07/2023 shanti bai 1725006WL015752 shanti bai 00415 SBIN0012159 1326 1326 Processed 02/08/2023 299135738 shantibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-023-004/26
(DODWADA) 		1725006000NRG24290720230221406 29/07/2023 banarsh bai 1725006WL015752 banarsh bai 00666 IDFB0041302 1326 1326 Processed 02/08/2023 299135738 banarshbai FINO PAYMENTS BANK LTD(608001)
31 CHHAIGAON MAKHAN MP-25-006-048-001/343
(SONGIR) 		1725006000NRG24290720230221276 29/07/2023 aruna bai ginnare 1725006WL015744 aruna bai ginnare 00666 IDFB0041302 1547 1547 Processed 02/08/2023 299135738 arunabaiginnare IDFC BANK LIMITED(608117)
32 CHHAIGAON MAKHAN MP-25-006-048-001/418
(SONGIR) 		1725006000NRG24290720230221277 29/07/2023 ayyub khan 1725006WL015745 ayyub khan 00666 IDFB0041302 1326 1326 Processed 02/08/2023 299135738 ayyubkhan IDFC BANK LIMITED(608117)
SubTotal 4199 4199
33 CHHAIGAON MAKHAN MP-25-006-023-004/103
(DODWADA) 		1725006000NRG24290720230221385 29/07/2023 Suresh Shivram 1725006WL015752 Suresh Shivram 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 SureshShivram NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-023-004/125
(DODWADA) 		1725006000NRG24290720230221392 29/07/2023 dinesh chunnilal 1725006WL015752 dinesh chunnilal 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 dineshchunnilal FINO PAYMENTS BANK LTD(608001)
35 CHHAIGAON MAKHAN MP-25-006-023-004/138-A
(DODWADA) 		1725006000NRG24290720230221395 29/07/2023 lakhan 1725006WL015752 lakhan 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 lakhan FINO PAYMENTS BANK LTD(608001)
36 CHHAIGAON MAKHAN MP-25-006-023-004/140-A
(DODWADA) 		1725006000NRG24290720230221396 29/07/2023 surendra kalusingh 1725006WL015752 surendra kalusingh 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 surendrakalusingh BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-023-004/141
(DODWADA) 		1725006000NRG24290720230221397 29/07/2023 antarsingh kishorsingh 1725006WL015752 antarsingh kishorsingh 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 antarsinghkishorsingh NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-023-004/16
(DODWADA) 		1725006000NRG24290720230221399 29/07/2023 TILOK SEVAKRAM 1725006WL015752 TILOK SEVAKRAM 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 TILOKSEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-023-004/33
(DODWADA) 		1725006000NRG24290720230221409 29/07/2023 Prakash Ganpath 1725006WL015752 Prakash Ganpath 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 PrakashGanpath BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-023-004/35
(DODWADA) 		1725006000NRG24290720230221410 29/07/2023 nagu chitar 1725006WL015752 nagu chitar 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 naguchitar NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-023-004/45
(DODWADA) 		1725006000NRG24290720230221413 29/07/2023 Anita bai 1725006WL015752 Anita bai 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-023-004/45
(DODWADA) 		1725006000NRG24290720230221412 29/07/2023 Nanadlal Bholu 1725006WL015752 Nanadlal Bholu 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 NanadlalBholu FINO PAYMENTS BANK LTD(608001)
43 CHHAIGAON MAKHAN MP-25-006-023-004/57
(DODWADA) 		1725006000NRG24290720230221421 29/07/2023 dinesh motiram 1725006WL015752 dinesh motiram 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 dineshmotiram NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24290720230221427 29/07/2023 Vijay devesingh 1725006WL015752 Vijay devesingh 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 Vijaydevesingh BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-023-004/88
(DODWADA) 		1725006000NRG24290720230221428 29/07/2023 KAILASHSINGH SITARAM 1725006WL015752 KAILASHSINGH SITARAM 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 KAILASHSINGHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-048-001/45
(SONGIR) 		1725006000NRG24290720230221279 29/07/2023 sirotheebai gulab 1725006WL015746 sirotheebai gulab 00697 BKID0MG0285 1326 1326 Processed 02/08/2023 299135738 sirotheebaigulab BANK OF INDIA(508505)
SubTotal 18564 18564
47 CHHAIGAON MAKHAN MP-25-006-023-004/84
(DODWADA) 		1725006000NRG24290720230221424 29/07/2023 vijaysingh 1725006WL015752 vijaysingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299135738 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 62543 62543

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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_290723APB_FTO_193687 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 Bank of India BKID0009503 MUNDI 1326
3 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 Bank of India BKID0009534 CHHAIGAON MAKHAN 23868
4 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 Bank of India BKID0009535 LAL CHOWKI 1326
5 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 Bank of India BKID0009816 PITAMPUR I E 1326
6 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 Bank of Maharastra MAHB0000143 PANDHANA 1326
7 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
8 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
9 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 IDFC Bank IDFB0041302 Khandwa Branch 4199
10 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 18564
11 CHHAIGAON MAKHAN MP1725006_290723APB_FTO_193687 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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