Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:20:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220723APB_FTO_181368
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-25-006-007-001/17
(BAMJHAR) 		1725006000NRG24220720230203586 22/07/2023 Ashok 1725006WL014342 Ashok 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208336365 Ashok BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-037-001/243-A
(NIHALWADI) 		1725006000NRG24210720230201265 22/07/2023 suman bai chouhan 1725006WL014217 suman bai chouhan 00045 BARB0KHANDW 1326 1326 Processed 30/07/2023 208336365 sumanbaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24200720230196757 22/07/2023 lalIT 1725006WL013936 lalIT 00048 BKID0009533 1105 1105 Processed 28/07/2023 208336365 lalIT UCO BANK(607066)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-048-001/415
(SONGIR) 		1725006000NRG24220720230203559 22/07/2023 MEERA BAI 1725006WL014340 MEERA BAI 00048 BKID0009534 1547 1547 Processed 28/07/2023 208336365 MEERABAI BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-048-001/415
(SONGIR) 		1725006000NRG24220720230203558 22/07/2023 SHIVA BARELA 1725006WL014340 SHIVA BARELA 00048 BKID0009534 1547 1547 Processed 28/07/2023 208336365 SHIVABARELA BANK OF INDIA(508505)
SubTotal 3094 3094
6 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006000NRG24210720230201259 22/07/2023 bachhusinghkalusingh 1725006WL014217 bachhusinghkalusingh 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208336365 bachhusinghkalusingh BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-037-001/218-A
(NIHALWADI) 		1725006000NRG24210720230201260 22/07/2023 manglabai 1725006WL014217 manglabai 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208336365 manglabai BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-037-001/227
(NIHALWADI) 		1725006000NRG24210720230201261 22/07/2023 nitendrasingh 1725006WL014217 nitendrasingh 00051 MAHB0000143 1105 1105 Processed 28/07/2023 208336365 nitendrasingh BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-037-001/237-C
(NIHALWADI) 		1725006000NRG24210720230201264 22/07/2023 bharti bai 1725006WL014217 bharti bai 00051 MAHB0000143 1326 1326 Processed 30/07/2023 208336365 bhartibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAIGAON MAKHAN MP-25-006-037-001/237-C
(NIHALWADI) 		1725006000NRG24210720230201263 22/07/2023 Rahul singh kedar singh 1725006WL014217 Rahul singh kedar singh 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208336365 Rahulsinghkedarsingh BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-037-001/84
(NIHALWADI) 		1725006000NRG24210720230201266 22/07/2023 mangat 1725006WL014217 mangat 00051 MAHB0000143 442 442 Processed 28/07/2023 208336365 mangat BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-048-001/418
(SONGIR) 		1725006000NRG24220720230203556 22/07/2023 samina bee 1725006WL014338 samina bee 00051 MAHB0000143 1326 1326 Processed 28/07/2023 208336365 saminabee IDFC BANK LIMITED(608117)
SubTotal 8177 8177
13 CHHAIGAON MAKHAN MP-25-006-043-001/267
(SALAI) 		1725006000NRG24200720230196667 22/07/2023 poonamchand 1725006WL013929 poonamchand 00415 SBIN0000408 1326 1326 Processed 28/07/2023 208336365 poonamchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-007-001/65-A
(BAMJHAR) 		1725006000NRG24220720230203593 22/07/2023 Ajay 1725006WL014342 Ajay 00415 SBIN0017108 1326 1326 Processed 28/07/2023 208336365 Ajay IDBI BANK(607095)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24200720230196767 22/07/2023 geetabai 1725006WL013940 geetabai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 208336365 geetabai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24200720230196720 22/07/2023 ajay 1725006WL013932 ajay 00462 UCBA0001345 1105 1105 Processed 28/07/2023 208336365 ajay UCO BANK(607066)
17 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24200720230196719 22/07/2023 nimabai 1725006WL013932 nimabai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 208336365 nimabai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24200720230196755 22/07/2023 mahendra 1725006WL013936 mahendra 00462 UCBA0001345 1105 1105 Processed 28/07/2023 208336365 mahendra UCO BANK(607066)
19 CHHAIGAON MAKHAN MP-25-006-043-001/78
(SALAI) 		1725006000NRG24200720230196722 22/07/2023 sangitabai 1725006WL013933 sangitabai 00462 UCBA0001345 1105 1105 Processed 28/07/2023 208336365 sangitabai UCO BANK(607066)
SubTotal 5525 5525
20 CHHAIGAON MAKHAN MP-25-006-048-001/343
(SONGIR) 		1725006000NRG24220720230203554 22/07/2023 aruna bai ginnare 1725006WL014337 aruna bai ginnare 00666 IDFB0041302 1547 1547 Processed 28/07/2023 208336365 arunabaiginnare IDFC BANK LIMITED(608117)
21 CHHAIGAON MAKHAN MP-25-006-048-001/418
(SONGIR) 		1725006000NRG24220720230203555 22/07/2023 ayyub khan 1725006WL014338 ayyub khan 00666 IDFB0041302 1326 1326 Processed 28/07/2023 208336365 ayyubkhan IDFC BANK LIMITED(608117)
SubTotal 2873 2873
22 CHHAIGAON MAKHAN MP-25-006-007-001/10
(BAMJHAR) 		1725006007NRG24220720230203456 22/07/2023 chamabai 1725006007WL014332 chamabai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 chamabai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-007-001/10
(BAMJHAR) 		1725006007NRG24220720230203455 22/07/2023 giladar dongar 1725006007WL014332 giladar dongar 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 giladardongar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-007-001/144
(BAMJHAR) 		1725006000NRG24220720230203581 22/07/2023 ramchandra 1725006WL014342 ramchandra 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-007-001/147
(BAMJHAR) 		1725006000NRG24220720230203583 22/07/2023 dilip 1725006WL014342 dilip 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 dilip BANK OF BARODA(606985)
26 CHHAIGAON MAKHAN MP-25-006-007-001/147
(BAMJHAR) 		1725006000NRG24220720230203582 22/07/2023 mayaram girwar 1725006WL014342 mayaram girwar 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 mayaramgirwar NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-007-001/163-B
(BAMJHAR) 		1725006000NRG24220720230203585 22/07/2023 suraj 1725006WL014342 suraj 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 suraj NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-007-001/178
(BAMJHAR) 		1725006007NRG24220720230203474 22/07/2023 anita bai 1725006007WL014334 anita bai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 anitabai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-007-001/39
(BAMJHAR) 		1725006000NRG24220720230203588 22/07/2023 sunita bai 1725006WL014342 sunita bai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-007-001/44
(BAMJHAR) 		1725006000NRG24220720230203589 22/07/2023 kadava naval 1725006WL014342 kadava naval 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 kadavanaval NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-007-001/46
(BAMJHAR) 		1725006000NRG24220720230203590 22/07/2023 Poonam bhairusingh 1725006WL014342 Poonam bhairusingh 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 Poonambhairusingh NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-007-001/53
(BAMJHAR) 		1725006000NRG24220720230203591 22/07/2023 umendra nathu 1725006WL014342 umendra nathu 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 umendranathu NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-007-001/61-A
(BAMJHAR) 		1725006000NRG24220720230203592 22/07/2023 punamchand 1725006WL014342 punamchand 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 punamchand NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-007-001/66
(BAMJHAR) 		1725006000NRG24220720230203594 22/07/2023 KARAN 1725006WL014342 KARAN 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 KARAN NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006007NRG24220720230203551 22/07/2023 Gappu 1725006007WL014336 Gappu 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 Gappu NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006007NRG24220720230203552 22/07/2023 kunta bai 1725006007WL014336 kunta bai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-007-001/96
(BAMJHAR) 		1725006007NRG24220720230203451 22/07/2023 mangatu 1725006007WL014330 mangatu 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 mangatu NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-007-001/96
(BAMJHAR) 		1725006007NRG24220720230203452 22/07/2023 sarja 1725006007WL014330 sarja 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 sarja NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-043-001/147
(SALAI) 		1725006000NRG24200720230196800 22/07/2023 gulshan 1725006WL013954 gulshan 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 gulshan UCO BANK(607066)
40 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24200720230196770 22/07/2023 RAJU RAMLAL 1725006WL013941 RAJU RAMLAL 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 RAJURAMLAL NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-043-001/172-B
(SALAI) 		1725006000NRG24200720230196771 22/07/2023 Umabai 1725006WL013941 Umabai 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 Umabai NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-043-001/191-C
(SALAI) 		1725006000NRG24200720230196768 22/07/2023 ramcharan bhojya 1725006WL013940 ramcharan bhojya 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 ramcharanbhojya NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-043-001/233
(SALAI) 		1725006000NRG24200720230196718 22/07/2023 DINESH PRABHULAL 1725006WL013932 DINESH PRABHULAL 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 DINESHPRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24200720230196717 22/07/2023 khuman sing 1725006WL013931 khuman sing 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 khumansing NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-043-001/235
(SALAI) 		1725006000NRG24200720230196716 22/07/2023 KHUMANSINGH GOVIND 1725006WL013931 KHUMANSINGH GOVIND 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 KHUMANSINGHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-043-001/267
(SALAI) 		1725006000NRG24200720230196666 22/07/2023 sushila bai 1725006WL013929 sushila bai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208336365 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-043-001/320-B
(SALAI) 		1725006000NRG24200720230196758 22/07/2023 GIRJABAI 1725006WL013937 GIRJABAI 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 GIRJABAI UCO BANK(607066)
48 CHHAIGAON MAKHAN MP-25-006-043-001/6
(SALAI) 		1725006000NRG24200720230196753 22/07/2023 FUNDA BAI 1725006WL013935 FUNDA BAI 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-043-001/6
(SALAI) 		1725006000NRG24200720230196754 22/07/2023 JOSHI 1725006WL013935 JOSHI 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 JOSHI UCO BANK(607066)
50 CHHAIGAON MAKHAN MP-25-006-043-001/63
(SALAI) 		1725006000NRG24200720230196756 22/07/2023 selabai 1725006WL013936 selabai 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 selabai UCO BANK(607066)
51 CHHAIGAON MAKHAN MP-25-006-043-001/78
(SALAI) 		1725006000NRG24200720230196721 22/07/2023 raju mayaram 1725006WL013933 raju mayaram 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208336365 rajumayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
52 CHHAIGAON MAKHAN MP-25-006-037-001/237-B
(NIHALWADI) 		1725006000NRG24210720230201262 22/07/2023 narayan singh 1725006WL014217 narayan singh 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208336365 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-048-001/45
(SONGIR) 		1725006000NRG24220720230203557 22/07/2023 sirotheebai gulab 1725006WL014339 sirotheebai gulab 00697 BKID0MG0285 1547 1547 Processed 28/07/2023 208336365 sirotheebaigulab BANK OF INDIA(508505)
SubTotal 2873 2873
54 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24200720230196766 22/07/2023 BHOJYA SITARAM 1725006WL013940 BHOJYA SITARAM 00697 BKID0NAMRGB 1105 1105 Processed 30/07/2023 208336365 BHOJYASITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHAIGAON MAKHAN MP-25-006-043-001/191-C
(SALAI) 		1725006000NRG24200720230196769 22/07/2023 SANDHIYA BAI 1725006WL013940 SANDHIYA BAI 00697 BKID0NAMRGB 1105 1105 Processed 30/07/2023 208336365 SANDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 68289 68289

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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_220723APB_FTO_181368 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 Bank of India BKID0009533 PADAWA 1105
3 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 Bank of India BKID0009534 CHHAIGAON MAKHAN 3094
4 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 Bank of Maharastra MAHB0000143 PANDHANA 8177
5 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 State Bank of India SBIN0000408 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 State Bank of India SBIN0017108 Deshgaon 1326
7 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 UCO Bank UCBA0001345 KALMUKHI 5525
8 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 IDFC Bank IDFB0041302 Khandwa Branch 2873
9 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 37128
10 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2873
11 CHHAIGAON MAKHAN MP1725006_220723APB_FTO_181368 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2210

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