Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180423APB_FTO_11245
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-25-006-012-001/37
(BHUIFAL) 		1725006058NRG24180420230001598 18/04/2023 bhairaam naanakraam 1725006058WL000094 bhairaam naanakraam 00048 BKID0009507 1326 1326 Processed 12/05/2023 649321720 bhairaamnaanakraam BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006058NRG24180420230001601 18/04/2023 Rajni 1725006058WL000094 Rajni 00048 BKID0009507 1326 1326 Processed 12/05/2023 649321720 Rajni BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-001/66-A
(BHUIFAL) 		1725006058NRG24180420230001604 18/04/2023 kavitabai mukesh 1725006058WL000094 kavitabai mukesh 00048 BKID0009507 1326 1326 Processed 12/05/2023 649321720 kavitabaimukesh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-001/81-A
(BHUIFAL) 		1725006058NRG24180420230001610 18/04/2023 bindiya bai rajput 1725006058WL000094 bindiya bai rajput 00048 BKID0009507 1326 1326 Processed 12/05/2023 649321720 bindiyabairajput NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-012-001/81-A
(BHUIFAL) 		1725006058NRG24180420230001609 18/04/2023 LOKENDRASINGH 1725006058WL000094 LOKENDRASINGH 00048 BKID0009507 1105 1105 Processed 13/05/2023 649321720 LOKENDRASINGH INDIAN BANK(607105)
6 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006058NRG24180420230001611 18/04/2023 raguvir 1725006058WL000094 raguvir 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 raguvir BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-003/135-B
(BHUIFAL) 		1725006058NRG24180420230001615 18/04/2023 RADHESHYA VIKRAM 1725006058WL000094 RADHESHYA VIKRAM 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 RADHESHYAVIKRAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-003/177
(BHUIFAL) 		1725006058NRG24180420230001616 18/04/2023 rajanibai biraj 1725006058WL000094 rajanibai biraj 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 rajanibaibiraj STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-012-003/196
(BHUIFAL) 		1725006058NRG24180420230001617 18/04/2023 eshvar 1725006058WL000094 eshvar 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 eshvar BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-003/204
(BHUIFAL) 		1725006058NRG24180420230001618 18/04/2023 subhadrabai 1725006058WL000094 subhadrabai 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 subhadrabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006058NRG24180420230001620 18/04/2023 sarojbai bhuresingh 1725006058WL000094 sarojbai bhuresingh 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 sarojbaibhuresingh BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006058NRG24180420230001621 18/04/2023 ranjanabai jitendrasingh 1725006058WL000094 ranjanabai jitendrasingh 00048 BKID0009507 884 884 Processed 12/05/2023 649321720 ranjanabaijitendrasingh BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006058NRG24180420230001622 18/04/2023 Dhansing 1725006058WL000094 Dhansing 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 Dhansing BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/211-A
(BHUIFAL) 		1725006058NRG24180420230001623 18/04/2023 KANCHAN NARAYAN 1725006058WL000094 KANCHAN NARAYAN 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 KANCHANNARAYAN BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24180420230001627 18/04/2023 Santosh 1725006058WL000094 Santosh 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 Santosh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24180420230001628 18/04/2023 Shankar 1725006058WL000094 Shankar 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 Shankar BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/214-B
(BHUIFAL) 		1725006058NRG24180420230001629 18/04/2023 natvar supdu 1725006058WL000094 natvar supdu 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 natvarsupdu BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/221
(BHUIFAL) 		1725006058NRG24180420230001631 18/04/2023 Govind 1725006058WL000094 Govind 00048 BKID0009507 221 221 Processed 12/05/2023 649321720 Govind BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-003/228
(BHUIFAL) 		1725006058NRG24180420230001632 18/04/2023 MUNNA KHUSHYAL 1725006058WL000094 MUNNA KHUSHYAL 00048 BKID0009507 1105 1105 Processed 12/05/2023 649321720 MUNNAKHUSHYAL BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006058NRG24180420230001633 18/04/2023 Bhagai 1725006058WL000094 Bhagai 00048 BKID0009507 884 884 Processed 12/05/2023 649321720 Bhagai BANK OF INDIA(508505)
SubTotal 21658 21658
21 CHHAIGAON MAKHAN MP-25-006-012-001/23
(BHUIFAL) 		1725006058NRG24180420230001597 18/04/2023 sorabh 1725006058WL000094 sorabh 00048 BKID0009534 1326 1326 Processed 12/05/2023 649321720 sorabh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006058NRG24180420230001600 18/04/2023 Bhuresingh 1725006058WL000094 Bhuresingh 00048 BKID0009534 1326 1326 Processed 12/05/2023 649321720 Bhuresingh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-001/76
(BHUIFAL) 		1725006058NRG24180420230001606 18/04/2023 Shailendra 1725006058WL000094 Shailendra 00048 BKID0009534 1105 1105 Processed 12/05/2023 649321720 Shailendra HDFC BANK LTD(607152)
24 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006058NRG24180420230001612 18/04/2023 Jayanti 1725006058WL000094 Jayanti 00048 BKID0009534 1105 1105 Processed 12/05/2023 649321720 Jayanti BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24180420230001626 18/04/2023 Kishor 1725006058WL000094 Kishor 00048 BKID0009534 1105 1105 Processed 12/05/2023 649321720 Kishor BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24180420230001625 18/04/2023 rupaibai 1725006058WL000094 rupaibai 00048 BKID0009534 1105 1105 Processed 12/05/2023 649321720 rupaibai BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24180420230001624 18/04/2023 supadu 1725006058WL000094 supadu 00048 BKID0009534 1105 1105 Processed 12/05/2023 649321720 supadu BANK OF INDIA(508505)
SubTotal 8177 8177
28 CHHAIGAON MAKHAN MP-25-006-012-001/13
(BHUIFAL) 		1725006058NRG24180420230001596 18/04/2023 Akash 1725006058WL000094 Akash 00051 MAHB0000517 1326 1326 Processed 13/05/2023 649321720 Akash BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-012-001/40
(BHUIFAL) 		1725006058NRG24180420230001599 18/04/2023 Sunil 1725006058WL000094 Sunil 00051 MAHB0000517 1326 1326 Processed 13/05/2023 649321720 Sunil BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-012-001/63
(BHUIFAL) 		1725006058NRG24180420230001603 18/04/2023 lakshmibai 1725006058WL000094 lakshmibai 00051 MAHB0000517 1326 1326 Processed 12/05/2023 649321720 lakshmibai BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-001/63
(BHUIFAL) 		1725006058NRG24180420230001602 18/04/2023 lokendra 1725006058WL000094 lokendra 00051 MAHB0000517 1326 1326 Processed 12/05/2023 649321720 lokendra BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006058NRG24180420230001607 18/04/2023 jaypalsingh 1725006058WL000094 jaypalsingh 00051 MAHB0000517 1105 1105 Processed 12/05/2023 649321720 jaypalsingh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006058NRG24180420230001608 18/04/2023 jaypalsingh 1725006058WL000094 jaypalsingh 00051 MAHB0000517 1105 1105 Processed 12/05/2023 649321720 jaypalsingh BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006058NRG24180420230001619 18/04/2023 Bhuresingh 1725006058WL000094 Bhuresingh 00051 MAHB0000517 1105 1105 Processed 12/05/2023 649321720 Bhuresingh BANK OF INDIA(508505)
SubTotal 8619 8619
35 CHHAIGAON MAKHAN MP-25-006-012-001/69
(BHUIFAL) 		1725006058NRG24180420230001605 18/04/2023 bhagwan singh 1725006058WL000094 bhagwan singh 00176 IDIB000K678 1326 1326 Processed 13/05/2023 649321720 bhagwansingh INDIAN BANK(607105)
36 CHHAIGAON MAKHAN MP-25-006-012-001/84
(BHUIFAL) 		1725006058NRG24180420230001613 18/04/2023 Rahul 1725006058WL000094 Rahul 00176 IDIB000K678 1105 1105 Processed 13/05/2023 649321720 Rahul INDIAN BANK(607105)
SubTotal 2431 2431
37 CHHAIGAON MAKHAN MP-25-006-012-001/89
(BHUIFAL) 		1725006058NRG24180420230001614 18/04/2023 Shivcharan 1725006058WL000094 Shivcharan 00415 SBIN0017111 1105 1105 Processed 12/05/2023 649321720 Shivcharan BANK OF INDIA(508505)
SubTotal 1105 1105
Total 41990 41990

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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_180423APB_FTO_11245 Bank of India BKID0009507 BARUD 21658
2 CHHAIGAON MAKHAN MP1725006_180423APB_FTO_11245 Bank of India BKID0009534 CHHAIGAON MAKHAN 8177
3 CHHAIGAON MAKHAN MP1725006_180423APB_FTO_11245 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 8619
4 CHHAIGAON MAKHAN MP1725006_180423APB_FTO_11245 Indian Bank IDIB000K678 KHANDWA 2431
5 CHHAIGAON MAKHAN MP1725006_180423APB_FTO_11245 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105

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