Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070823APB_FTO_207779
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-25-006-021-001/163-A
(DEWLA MAFI) 		1725006000NRG24070820230239108 07/08/2023 sunita 1725006WL017304 sunita 00045 BARB0KHANDW 1326 1326 Processed 14/08/2023 521242493 sunita BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-021-001/177
(DEWLA MAFI) 		1725006000NRG24070820230239115 07/08/2023 jamna bai 1725006WL017306 jamna bai 00045 BARB0KHANDW 1326 1326 Processed 14/08/2023 521242493 jamnabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/237
(DEWLA MAFI) 		1725006000NRG24070820230239107 07/08/2023 Ashabai 1725006WL017303 Ashabai 00045 BARB0KHANDW 221 221 Processed 14/08/2023 521242493 Ashabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-027-001/56
(KAKRIYA) 		1725006027NRG24070820230239273 07/08/2023 rahul 1725006027WL017335 rahul 00045 BARB0KHANDW 1326 1326 Processed 14/08/2023 521242493 rahul BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24070820230239280 07/08/2023 sunil 1725006027WL017335 sunil 00045 BARB0KHANDW 1326 1326 Processed 14/08/2023 521242493 sunil BANK OF BARODA(606985)
SubTotal 5525 5525
6 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24070820230238662 07/08/2023 MISHRILAL TUKARAM 1725006009WL017276 MISHRILAL TUKARAM 00048 BKID0009507 1326 1326 Processed 14/08/2023 521242493 MISHRILALTUKARAM BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/431
(BARUD) 		1725006009NRG24070820230238663 07/08/2023 laxai bai 1725006009WL017276 laxai bai 00048 BKID0009507 1326 1326 Processed 14/08/2023 521242493 laxaibai BANK OF INDIA(508505)
SubTotal 2652 2652
8 CHHAIGAON MAKHAN MP-25-006-021-001/241
(DEWLA MAFI) 		1725006000NRG24070820230239110 07/08/2023 babita dinesh 1725006WL017305 babita dinesh 00048 BKID0009516 1326 1326 Processed 14/08/2023 521242493 babitadinesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-021-001/241
(DEWLA MAFI) 		1725006000NRG24070820230239109 07/08/2023 dinesh kainaiya 1725006WL017305 dinesh kainaiya 00048 BKID0009516 1326 1326 Processed 14/08/2023 521242493 dineshkainaiya BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24070820230239106 07/08/2023 savitri bai 1725006WL017302 savitri bai 00048 BKID0009516 1326 1326 Processed 14/08/2023 521242493 savitribai CANARA BANK(508532)
SubTotal 3978 3978
11 CHHAIGAON MAKHAN MP-25-006-014-001/149
(CHAMATI) 		1725006000NRG24070820230239262 07/08/2023 omprakash mangilal 1725006WL017334 omprakash mangilal 00048 BKID0009534 221 221 Processed 14/08/2023 521242493 omprakashmangilal BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-014-001/252
(CHAMATI) 		1725006000NRG24070820230239190 07/08/2023 gopi bai 1725006WL017328 gopi bai 00048 BKID0009534 1326 1326 Processed 14/08/2023 521242493 gopibai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-014-001/252
(CHAMATI) 		1725006000NRG24070820230239189 07/08/2023 pandari bagwan 1725006WL017328 pandari bagwan 00048 BKID0009534 1326 1326 Processed 14/08/2023 521242493 pandaribagwan BANK OF BARODA(606985)
14 CHHAIGAON MAKHAN MP-25-006-014-001/339
(CHAMATI) 		1725006000NRG24070820230239191 07/08/2023 dharam chand bhagwan 1725006WL017328 dharam chand bhagwan 00048 BKID0009534 1326 1326 Processed 14/08/2023 521242493 dharamchandbhagwan BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-014-001/339
(CHAMATI) 		1725006000NRG24070820230239192 07/08/2023 santosh bai 1725006WL017328 santosh bai 00048 BKID0009534 1326 1326 Processed 14/08/2023 521242493 santoshbai BANK OF INDIA(508505)
SubTotal 5525 5525
16 CHHAIGAON MAKHAN MP-25-006-027-001/56
(KAKRIYA) 		1725006027NRG24070820230239274 07/08/2023 madhuri 1725006027WL017335 madhuri 00415 SBIN0017108 1326 1326 Processed 14/08/2023 521242493 madhuri STATE BANK OF INDIA(508548)
17 CHHAIGAON MAKHAN MP-25-006-027-002/126
(KAKRIYA) 		1725006027NRG24070820230239275 07/08/2023 akramkhan 1725006027WL017335 akramkhan 00415 SBIN0017108 1326 1326 Processed 14/08/2023 521242493 akramkhan STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24070820230239277 07/08/2023 shabina 1725006027WL017335 shabina 00415 SBIN0017108 1326 1326 Processed 14/08/2023 521242493 shabina STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24070820230239279 07/08/2023 anil 1725006027WL017335 anil 00415 SBIN0030031 1326 1326 Processed 14/08/2023 521242493 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-021-001/229
(DEWLA MAFI) 		1725006000NRG24070820230239122 07/08/2023 mamata bai sen 1725006WL017309 mamata bai sen 00415 SBIN0030102 1326 1326 Processed 14/08/2023 521242493 mamatabaisen BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-021-001/229
(DEWLA MAFI) 		1725006000NRG24070820230239121 07/08/2023 manoj sen 1725006WL017309 manoj sen 00415 SBIN0030102 1326 1326 Processed 14/08/2023 521242493 manojsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
22 CHHAIGAON MAKHAN MP-25-006-027-001/104-D
(KAKRIYA) 		1725006027NRG24070820230239268 07/08/2023 chinta bai 1725006027WL017335 chinta bai 00415 SBIN0030174 1326 1326 Processed 14/08/2023 521242493 chintabai STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-027-001/104-D
(KAKRIYA) 		1725006027NRG24070820230239269 07/08/2023 sachin 1725006027WL017335 sachin 00415 SBIN0030174 1326 1326 Processed 14/08/2023 521242493 sachin STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 CHHAIGAON MAKHAN MP-25-006-027-001/104-B
(KAKRIYA) 		1725006027NRG24070820230239264 07/08/2023 kiranbai 1725006027WL017335 kiranbai 00462 UCBA0001345 1326 1326 Processed 14/08/2023 521242493 kiranbai UCO BANK(607066)
25 CHHAIGAON MAKHAN MP-25-006-027-001/104-D
(KAKRIYA) 		1725006027NRG24070820230239267 07/08/2023 rajaram 1725006027WL017335 rajaram 00462 UCBA0001345 1326 1326 Processed 14/08/2023 521242493 rajaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-027-001/116
(KAKRIYA) 		1725006027NRG24070820230239270 07/08/2023 manglabai 1725006027WL017335 manglabai 00462 UCBA0001345 1326 1326 Processed 14/08/2023 521242493 manglabai UCO BANK(607066)
27 CHHAIGAON MAKHAN MP-25-006-027-001/56
(KAKRIYA) 		1725006027NRG24070820230239272 07/08/2023 parembai 1725006027WL017335 parembai 00462 UCBA0001345 1326 1326 Processed 14/08/2023 521242493 parembai UCO BANK(607066)
28 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24070820230239278 07/08/2023 sumanbai 1725006027WL017335 sumanbai 00462 UCBA0001345 1326 1326 Processed 14/08/2023 521242493 sumanbai UCO BANK(607066)
29 CHHAIGAON MAKHAN MP-25-006-027-002/286
(KAKRIYA) 		1725006027NRG24070820230239281 07/08/2023 darmandra 1725006027WL017335 darmandra 00462 UCBA0001345 1326 1326 Processed 14/08/2023 521242493 darmandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
30 CHHAIGAON MAKHAN MP-25-006-027-001/104-B
(KAKRIYA) 		1725006027NRG24070820230239263 07/08/2023 GHANSHYAM NANDARAM 1725006027WL017335 GHANSHYAM NANDARAM 00697 BKID0MG0268 1326 1326 Processed 14/08/2023 521242493 GHANSHYAMNANDARAM NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-027-001/104-C
(KAKRIYA) 		1725006027NRG24070820230239265 07/08/2023 ANARSINGH NANDARAM 1725006027WL017335 ANARSINGH NANDARAM 00697 BKID0MG0268 1326 1326 Processed 14/08/2023 521242493 ANARSINGHNANDARAM NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-027-001/104-C
(KAKRIYA) 		1725006027NRG24070820230239266 07/08/2023 nimabai 1725006027WL017335 nimabai 00697 BKID0MG0268 1326 1326 Processed 14/08/2023 521242493 nimabai NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-027-002/128-A
(KAKRIYA) 		1725006027NRG24070820230239276 07/08/2023 irsadkhan 1725006027WL017335 irsadkhan 00697 BKID0MG0268 1326 1326 Processed 14/08/2023 521242493 irsadkhan NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-027-002/286
(KAKRIYA) 		1725006027NRG24070820230239282 07/08/2023 rina 1725006027WL017335 rina 00697 BKID0MG0268 1326 1326 Processed 14/08/2023 521242493 rina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
35 CHHAIGAON MAKHAN MP-25-006-027-001/116-A
(KAKRIYA) 		1725006027NRG24070820230239271 07/08/2023 bharat bhaggu 1725006027WL017335 bharat bhaggu 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521242493 bharatbhaggu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 44200 44200

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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_070823APB_FTO_207779 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5525
2 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 Bank of India BKID0009507 BARUD 2652
3 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3978
4 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 Bank of India BKID0009534 CHHAIGAON MAKHAN 5525
5 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 State Bank of India SBIN0017108 Deshgaon 3978
6 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
7 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
8 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 State Bank of India SBIN0030174 NIMARKHEDI 2652
9 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 UCO Bank UCBA0001345 KALMUKHI 7956
10 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
11 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_207779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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