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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281223APB_FTO_410888
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-25-006-021-002/143
(DEWLA MAFI) 		1725006056NRG24281220230429667 28/12/2023 sapna 1725006056WL031471 sapna 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 663897494 sapna BANK OF INDIA(508505)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-013-002/151-A
(BILANKHEDA) 		1725006000NRG24281220230429763 28/12/2023 SHAHRUKH 1725006WL031474 SHAHRUKH 00048 BKID0009507 1326 1326 Processed 12/03/2024 663897494 SHAHRUKH BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-013-002/151-A
(BILANKHEDA) 		1725006000NRG24281220230429764 28/12/2023 YASMIN 1725006WL031474 YASMIN 00048 BKID0009507 1326 1326 Processed 12/03/2024 663897494 YASMIN BANK OF INDIA(508505)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-021-002/109
(DEWLA MAFI) 		1725006056NRG24281220230429661 28/12/2023 premlata 1725006056WL031471 premlata 00048 BKID0009516 1105 1105 Processed 12/03/2024 663897494 premlata BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-021-002/136
(DEWLA MAFI) 		1725006056NRG24281220230429663 28/12/2023 durga 1725006056WL031471 durga 00048 BKID0009516 1105 1105 Processed 12/03/2024 663897494 durga BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-021-002/136
(DEWLA MAFI) 		1725006056NRG24281220230429662 28/12/2023 munalal 1725006056WL031471 munalal 00048 BKID0009516 1105 1105 Processed 12/03/2024 663897494 munalal BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-021-002/136-A
(DEWLA MAFI) 		1725006056NRG24281220230429664 28/12/2023 nidhi 1725006056WL031471 nidhi 00048 BKID0009516 1105 1105 Processed 12/03/2024 663897494 nidhi BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-021-002/137-B
(DEWLA MAFI) 		1725006056NRG24281220230429665 28/12/2023 bhaiyalal 1725006056WL031471 bhaiyalal 00048 BKID0009516 1105 1105 Processed 12/03/2024 663897494 bhaiyalal BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-021-002/138
(DEWLA MAFI) 		1725006056NRG24281220230429666 28/12/2023 manju 1725006056WL031471 manju 00048 BKID0009516 1105 1105 Processed 12/03/2024 663897494 manju BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-021-002/93
(DEWLA MAFI) 		1725006056NRG24281220230429670 28/12/2023 RADHA BAI 1725006056WL031471 RADHA BAI 00048 BKID0009516 1105 1105 Processed 12/03/2024 663897494 RADHABAI BANK OF BARODA(606985)
SubTotal 7735 7735
11 CHHAIGAON MAKHAN MP-25-006-005-002/33-A
(BADIYA GYASUR) 		1725006000NRG24281220230429689 28/12/2023 laxman 1725006WL031472 laxman 00048 BKID0009534 1547 1547 Processed 12/03/2024 663897494 laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
12 CHHAIGAON MAKHAN MP-25-006-005-002/108-A
(BADIYA GYASUR) 		1725006000NRG24281220230429676 28/12/2023 sadhna 1725006WL031472 sadhna 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663897494 sadhna BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-005-002/80
(BADIYA GYASUR) 		1725006000NRG24281220230429697 28/12/2023 vijendra 1725006WL031472 vijendra 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663897494 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-005-002/93
(BADIYA GYASUR) 		1725006000NRG24281220230429704 28/12/2023 narayan 1725006WL031472 narayan 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663897494 narayan BANK OF INDIA(508505)
SubTotal 4420 4420
15 CHHAIGAON MAKHAN MP-25-006-005-002/45
(BADIYA GYASUR) 		1725006000NRG24281220230429691 28/12/2023 sajan 1725006WL031472 sajan 00415 SBIN0000408 1547 1547 Processed 12/03/2024 663897494 sajan BANK OF INDIA(508505)
SubTotal 1547 1547
16 CHHAIGAON MAKHAN MP-25-006-021-002/202
(DEWLA MAFI) 		1725006056NRG24281220230429668 28/12/2023 Mukesh Pal 1725006056WL031471 Mukesh Pal 00415 SBIN0009156 1105 1105 Processed 12/03/2024 663897494 MukeshPal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 CHHAIGAON MAKHAN MP-25-006-005-002/127
(BADIYA GYASUR) 		1725006000NRG24281220230429678 28/12/2023 sarika bai 1725006WL031472 sarika bai 00415 SBIN0013650 1326 1326 Processed 12/03/2024 663897494 sarikabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-021-002/78-B
(DEWLA MAFI) 		1725006056NRG24281220230429669 28/12/2023 jitendra 1725006056WL031471 jitendra 00462 UCBA0002312 1105 1105 Processed 12/03/2024 663897494 jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
19 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24281220230429672 28/12/2023 ganga bai 1725006WL031472 ganga bai 00666 IDFB0041302 1326 1326 Processed 12/03/2024 663897494 gangabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24281220230429671 28/12/2023 bhagwansingh gajratsingh 1725006WL031472 bhagwansingh gajratsingh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663897494 bhagwansinghgajratsingh NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-005-002/108-A
(BADIYA GYASUR) 		1725006000NRG24281220230429675 28/12/2023 jogendra 1725006WL031472 jogendra 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663897494 jogendra BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-005-002/108-A
(BADIYA GYASUR) 		1725006000NRG24281220230429674 28/12/2023 krishna bai 1725006WL031472 krishna bai 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663897494 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-005-002/108-A
(BADIYA GYASUR) 		1725006000NRG24281220230429673 28/12/2023 narayansingh 1725006WL031472 narayansingh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663897494 narayansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-005-002/127
(BADIYA GYASUR) 		1725006000NRG24281220230429677 28/12/2023 bhupendra 1725006WL031472 bhupendra 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663897494 bhupendra UNION BANK OF INDIA(508500)
25 CHHAIGAON MAKHAN MP-25-006-005-002/150
(BADIYA GYASUR) 		1725006000NRG24281220230429680 28/12/2023 gayatri 1725006WL031472 gayatri 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663897494 gayatri NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-005-002/150
(BADIYA GYASUR) 		1725006000NRG24281220230429679 28/12/2023 Gopal 1725006WL031472 Gopal 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663897494 Gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 CHHAIGAON MAKHAN MP-25-006-005-002/155
(BADIYA GYASUR) 		1725006000NRG24281220230429681 28/12/2023 keshav jashvant 1725006WL031472 keshav jashvant 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 keshavjashvant NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-005-002/166-A
(BADIYA GYASUR) 		1725006000NRG24281220230429682 28/12/2023 tarachand gendalal 1725006WL031472 tarachand gendalal 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663897494 tarachandgendalal BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24281220230429683 28/12/2023 hareram gendalal 1725006WL031472 hareram gendalal 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 hareramgendalal NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24281220230429684 28/12/2023 nirmala 1725006WL031472 nirmala 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 nirmala BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-005-002/185
(BADIYA GYASUR) 		1725006000NRG24281220230429687 28/12/2023 jagdish kishorsingh 1725006WL031472 jagdish kishorsingh 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 jagdishkishorsingh IDFC BANK LIMITED(608117)
32 CHHAIGAON MAKHAN MP-25-006-005-002/185
(BADIYA GYASUR) 		1725006000NRG24281220230429688 28/12/2023 pushpa bai 1725006WL031472 pushpa bai 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 pushpabai NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-005-002/33-A
(BADIYA GYASUR) 		1725006000NRG24281220230429690 28/12/2023 anita bai 1725006WL031472 anita bai 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 anitabai NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-005-002/45
(BADIYA GYASUR) 		1725006000NRG24281220230429692 28/12/2023 manju bai 1725006WL031472 manju bai 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 manjubai NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-005-002/73
(BADIYA GYASUR) 		1725006000NRG24281220230429694 28/12/2023 govind 1725006WL031472 govind 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 govind NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-005-002/73
(BADIYA GYASUR) 		1725006000NRG24281220230429693 28/12/2023 manjula 1725006WL031472 manjula 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 manjula NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-005-002/80
(BADIYA GYASUR) 		1725006000NRG24281220230429695 28/12/2023 dilawarsingh 1725006WL031472 dilawarsingh 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 dilawarsingh STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-005-002/80
(BADIYA GYASUR) 		1725006000NRG24281220230429696 28/12/2023 mamta 1725006WL031472 mamta 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 mamta NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24281220230429698 28/12/2023 antarsingh 1725006WL031472 antarsingh 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 antarsingh BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-005-002/90
(BADIYA GYASUR) 		1725006000NRG24281220230429699 28/12/2023 seema bai 1725006WL031472 seema bai 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663897494 seemabai BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-005-002/92-A
(BADIYA GYASUR) 		1725006000NRG24281220230429701 28/12/2023 chinta bai 1725006WL031472 chinta bai 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 chintabai NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-005-002/92-A
(BADIYA GYASUR) 		1725006000NRG24281220230429700 28/12/2023 sodansingh gulabsingh 1725006WL031472 sodansingh gulabsingh 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 sodansinghgulabsingh BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-005-002/93
(BADIYA GYASUR) 		1725006000NRG24281220230429703 28/12/2023 chaya bai 1725006WL031472 chaya bai 00697 BKID0MG0285 1105 1105 Processed 12/03/2024 663897494 chayabai NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-005-002/93
(BADIYA GYASUR) 		1725006000NRG24281220230429702 28/12/2023 sodansingh 1725006WL031472 sodansingh 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 sodansingh NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-030-001/197-A
(KOLADIT) 		1725006000NRG24281220230429707 28/12/2023 nitesh eshavarlal 1725006WL031472 nitesh eshavarlal 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663897494 nitesheshavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
46 CHHAIGAON MAKHAN MP-25-006-030-001/188-A
(KOLADIT) 		1725006000NRG24281220230429705 28/12/2023 gajannd 1725006WL031472 gajannd 00697 BKID0MG8021 1547 1547 Processed 12/03/2024 663897494 gajannd BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
47 CHHAIGAON MAKHAN MP-25-006-030-001/188-A
(KOLADIT) 		1725006000NRG24281220230429706 28/12/2023 gayatri bai 1725006WL031472 gayatri bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663897494 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 64753 64753

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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_281223APB_FTO_410888 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 Bank of India BKID0009507 BARUD 2652
3 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7735
4 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
5 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4420
6 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 State Bank of India SBIN0000408 KHANDWA 1547
7 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 State Bank of India SBIN0009156 LALCHOWKI 1105
8 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 UCO Bank UCBA0002312 RAU INDORE 1105
10 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 IDFC Bank IDFB0041302 Khandwa Branch 1326
11 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 37791
12 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 1547
13 CHHAIGAON MAKHAN MP1725006_281223APB_FTO_410888 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1547

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