Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:37:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110523APB_FTO_37070
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-25-006-012-002/118
(BHUIFAL) 		1725006000NRG24100520230010234 11/05/2023 kesar bai 1725006WL000936 kesar bai 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 kesarbai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24100520230010235 11/05/2023 SHREERAM 1725006WL000936 SHREERAM 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 SHREERAM BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-002/125
(BHUIFAL) 		1725006000NRG24100520230010236 11/05/2023 sudhabai 1725006WL000936 sudhabai 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 sudhabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-002/143
(BHUIFAL) 		1725006000NRG24100520230010238 11/05/2023 anita 1725006WL000936 anita 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 anita BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-002/143
(BHUIFAL) 		1725006000NRG24100520230010237 11/05/2023 DURGARAM BABULAL 1725006WL000936 DURGARAM BABULAL 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 DURGARAMBABULAL BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/152
(BHUIFAL) 		1725006000NRG24100520230010242 11/05/2023 Dipali 1725006WL000936 Dipali 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 Dipali BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/152
(BHUIFAL) 		1725006000NRG24100520230010240 11/05/2023 nandram 1725006WL000936 nandram 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 nandram BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24100520230010245 11/05/2023 lakhan 1725006WL000936 lakhan 00048 BKID0009507 1326 1326 Processed 17/05/2023 714658895 lakhan IDFC BANK LIMITED(608117)
9 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24100520230010246 11/05/2023 sunita 1725006WL000936 sunita 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 sunita BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG24100520230010247 11/05/2023 NANAJEE GOVIND 1725006WL000936 NANAJEE GOVIND 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 NANAJEEGOVIND BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24100520230010249 11/05/2023 MANGEELAL KALU 1725006WL000936 MANGEELAL KALU 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 MANGEELALKALU BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-002/177
(BHUIFAL) 		1725006000NRG24100520230010250 11/05/2023 suman 1725006WL000936 suman 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 suman BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-002/180-A
(BHUIFAL) 		1725006000NRG24100520230010252 11/05/2023 mansharam 1725006WL000936 mansharam 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 mansharam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-012-002/196-A
(BHUIFAL) 		1725006000NRG24100520230010254 11/05/2023 MANSHARAM SHAMBHU 1725006WL000936 MANSHARAM SHAMBHU 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 MANSHARAMSHAMBHU BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/213
(BHUIFAL) 		1725006000NRG24100520230010255 11/05/2023 Dariyav Amraji 1725006WL000936 Dariyav Amraji 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 DariyavAmraji BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-002/213-A
(BHUIFAL) 		1725006000NRG24100520230010257 11/05/2023 laxminarayan 1725006WL000936 laxminarayan 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 laxminarayan BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/29-A
(BHUIFAL) 		1725006000NRG24100520230010260 11/05/2023 RAJENDRA 1725006WL000936 RAJENDRA 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 RAJENDRA BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/30
(BHUIFAL) 		1725006000NRG24100520230010261 11/05/2023 Dilip Hukumchand 1725006WL000936 Dilip Hukumchand 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 DilipHukumchand AXIS BANK(607153)
19 CHHAIGAON MAKHAN MP-25-006-012-002/42
(BHUIFAL) 		1725006000NRG24100520230010263 11/05/2023 basubai 1725006WL000936 basubai 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 basubai BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-012-002/42
(BHUIFAL) 		1725006000NRG24100520230010262 11/05/2023 Chhotu Mangilal 1725006WL000936 Chhotu Mangilal 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 ChhotuMangilal BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006000NRG24100520230010265 11/05/2023 sangita 1725006WL000936 sangita 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 sangita BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/42-A
(BHUIFAL) 		1725006000NRG24100520230010264 11/05/2023 vijay choutu 1725006WL000936 vijay choutu 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 vijaychoutu BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/65-A
(BHUIFAL) 		1725006000NRG24100520230010268 11/05/2023 Chaitram gajju 1725006WL000936 Chaitram gajju 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 Chaitramgajju BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/65-A
(BHUIFAL) 		1725006000NRG24100520230010269 11/05/2023 kshamabai 1725006WL000936 kshamabai 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 kshamabai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-002/71
(BHUIFAL) 		1725006000NRG24100520230010270 11/05/2023 RAJARAM BHGAWAN 1725006WL000936 RAJARAM BHGAWAN 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 RAJARAMBHGAWAN NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-012-002/71
(BHUIFAL) 		1725006000NRG24100520230010271 11/05/2023 ramkuvar 1725006WL000936 ramkuvar 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 ramkuvar BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-002/78-A
(BHUIFAL) 		1725006000NRG24100520230010275 11/05/2023 anita 1725006WL000936 anita 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 anita STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-012-002/78-A
(BHUIFAL) 		1725006000NRG24100520230010274 11/05/2023 umashankar 1725006WL000936 umashankar 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 umashankar BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-002/96
(BHUIFAL) 		1725006000NRG24100520230010278 11/05/2023 mayabai 1725006WL000936 mayabai 00048 BKID0009507 1326 1326 Processed 16/05/2023 714658895 mayabai BANK OF INDIA(508505)
SubTotal 38454 38454
30 CHHAIGAON MAKHAN MP-25-006-012-002/152
(BHUIFAL) 		1725006000NRG24100520230010241 11/05/2023 eshvar 1725006WL000936 eshvar 00048 BKID0009534 1326 1326 Processed 16/05/2023 714658895 eshvar BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-012-002/213
(BHUIFAL) 		1725006000NRG24100520230010256 11/05/2023 gyanu 1725006WL000936 gyanu 00048 BKID0009534 1326 1326 Processed 16/05/2023 714658895 gyanu BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-002/71
(BHUIFAL) 		1725006000NRG24100520230010273 11/05/2023 narendra 1725006WL000936 narendra 00048 BKID0009534 1326 1326 Processed 16/05/2023 714658895 narendra AXIS BANK(607153)
SubTotal 3978 3978
33 CHHAIGAON MAKHAN MP-25-006-039-001/43-A
(REWADA) 		1725006000NRG24110520230010303 11/05/2023 JITENDRA BALIRAM 1725006WL000944 JITENDRA BALIRAM 00048 BKID0009924 1326 1326 Processed 16/05/2023 714658895 JITENDRABALIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
34 CHHAIGAON MAKHAN MP-25-006-012-002/43
(BHUIFAL) 		1725006000NRG24100520230010266 11/05/2023 kamlabai 1725006WL000936 kamlabai 00051 MAHB0000517 1326 1326 Processed 16/05/2023 714658895 kamlabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
35 CHHAIGAON MAKHAN MP-25-006-039-001/170
(REWADA) 		1725006000NRG24110520230010301 11/05/2023 Pradeep Bare 1725006WL000944 Pradeep Bare 00165 IBKL0000528 1326 1326 Processed 16/05/2023 714658895 PradeepBare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-012-002/180-A
(BHUIFAL) 		1725006000NRG24100520230010253 11/05/2023 bhagvat 1725006WL000936 bhagvat 00415 SBIN0000408 1326 1326 Processed 16/05/2023 714658895 bhagvat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-012-002/143
(BHUIFAL) 		1725006000NRG24100520230010239 11/05/2023 manish 1725006WL000936 manish 00415 SBIN0017111 1326 1326 Processed 16/05/2023 714658895 manish BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006000NRG24100520230010243 11/05/2023 mahesh 1725006WL000936 mahesh 00415 SBIN0017111 1326 1326 Processed 16/05/2023 714658895 mahesh UNION BANK OF INDIA(508500)
39 CHHAIGAON MAKHAN MP-25-006-012-002/162
(BHUIFAL) 		1725006000NRG24100520230010244 11/05/2023 shubham 1725006WL000936 shubham 00415 SBIN0017111 1326 1326 Processed 16/05/2023 714658895 shubham STATE BANK OF INDIA(508548)
40 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24100520230010259 11/05/2023 devram 1725006WL000936 devram 00415 SBIN0017111 1326 1326 Processed 16/05/2023 714658895 devram STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-012-002/71
(BHUIFAL) 		1725006000NRG24100520230010272 11/05/2023 komal 1725006WL000936 komal 00415 SBIN0017111 1326 1326 Processed 16/05/2023 714658895 komal BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-002/96
(BHUIFAL) 		1725006000NRG24100520230010277 11/05/2023 hiraji 1725006WL000936 hiraji 00415 SBIN0017111 1326 1326 Processed 16/05/2023 714658895 hiraji STATE BANK OF INDIA(508548)
SubTotal 7956 7956
43 CHHAIGAON MAKHAN MP-25-006-012-002/43
(BHUIFAL) 		1725006000NRG24100520230010267 11/05/2023 BALVANT 1725006WL000936 BALVANT 00666 IDFB0041302 1326 1326 Processed 17/05/2023 714658895 BALVANT IDFC BANK LIMITED(608117)
SubTotal 1326 1326
44 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24110520230010304 11/05/2023 Rajendra 1725006WL000944 Rajendra 00697 BKID0MG0268 1326 1326 Processed 16/05/2023 714658895 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 CHHAIGAON MAKHAN MP-25-006-012-002/83-A
(BHUIFAL) 		1725006000NRG24100520230010276 11/05/2023 bhuribai 1725006WL000936 bhuribai 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714658895 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59670 59670

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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_110523APB_FTO_37070 Bank of India BKID0009507 BARUD 38454
2 CHHAIGAON MAKHAN MP1725006_110523APB_FTO_37070 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_110523APB_FTO_37070 Bank of India BKID0009924 BANGARDA 1326
4 CHHAIGAON MAKHAN MP1725006_110523APB_FTO_37070 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_110523APB_FTO_37070 IDBI Bank IBKL0000528 SANAWAD 1326
6 CHHAIGAON MAKHAN MP1725006_110523APB_FTO_37070 State Bank of India SBIN0000408 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_110523APB_FTO_37070 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 7956
8 CHHAIGAON MAKHAN MP1725006_110523APB_FTO_37070 IDFC Bank IDFB0041302 Khandwa Branch 1326
9 CHHAIGAON MAKHAN MP1725006_110523APB_FTO_37070 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
10 CHHAIGAON MAKHAN MP1725006_110523APB_FTO_37070 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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