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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010124APB_FTO_415938
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-25-006-054-001/101
(TOKARKHEDA) 		1725006000NRG24010120240440396 01/01/2024 Mamtabai 1725006WL031879 Mamtabai 00048 BKID0009507 1326 1326 Processed 13/03/2024 685147839 Mamtabai BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-054-001/100
(TOKARKHEDA) 		1725006000NRG24010120240440393 01/01/2024 barjorsingh 1725006WL031879 barjorsingh 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 barjorsingh BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-054-001/101
(TOKARKHEDA) 		1725006000NRG24010120240440395 01/01/2024 anokhilal 1725006WL031879 anokhilal 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 anokhilal BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-054-001/101
(TOKARKHEDA) 		1725006000NRG24010120240440394 01/01/2024 Anokhilal 1725006WL031879 Anokhilal 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Anokhilal BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-054-001/105
(TOKARKHEDA) 		1725006000NRG24010120240440397 01/01/2024 Antarsingh 1725006WL031879 Antarsingh 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Antarsingh CENTRAL BANK OF INDIA(607115)
6 CHHAIGAON MAKHAN MP-25-006-054-001/105
(TOKARKHEDA) 		1725006000NRG24010120240440398 01/01/2024 Chayabai 1725006WL031879 Chayabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Chayabai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-054-001/109-A
(TOKARKHEDA) 		1725006000NRG24010120240440399 01/01/2024 Chamabai 1725006WL031879 Chamabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Chamabai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-054-001/113
(TOKARKHEDA) 		1725006000NRG24010120240440401 01/01/2024 gajraj 1725006WL031879 gajraj 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 gajraj BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-054-001/118
(TOKARKHEDA) 		1725006000NRG24010120240440402 01/01/2024 Kadwa Mehtap 1725006WL031879 Kadwa Mehtap 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 KadwaMehtap INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAIGAON MAKHAN MP-25-006-054-001/123
(TOKARKHEDA) 		1725006000NRG24010120240440403 01/01/2024 Shivkanyabai 1725006WL031879 Shivkanyabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Shivkanyabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-054-001/124-A
(TOKARKHEDA) 		1725006000NRG24010120240440404 01/01/2024 Dipak 1725006WL031879 Dipak 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Dipak BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-054-001/124-A
(TOKARKHEDA) 		1725006000NRG24010120240440405 01/01/2024 sunita 1725006WL031879 sunita 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 sunita BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-054-001/124-B
(TOKARKHEDA) 		1725006000NRG24010120240440406 01/01/2024 nagu 1725006WL031879 nagu 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 nagu INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-054-001/124-B
(TOKARKHEDA) 		1725006000NRG24010120240440407 01/01/2024 pinki 1725006WL031879 pinki 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 pinki STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-054-001/125
(TOKARKHEDA) 		1725006000NRG24010120240440409 01/01/2024 bhirajbai 1725006WL031879 bhirajbai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 bhirajbai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-054-001/125
(TOKARKHEDA) 		1725006000NRG24010120240440408 01/01/2024 kishan 1725006WL031879 kishan 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 kishan BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-054-001/125-A
(TOKARKHEDA) 		1725006000NRG24010120240440411 01/01/2024 kranti bai 1725006WL031879 kranti bai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 krantibai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-054-001/125-A
(TOKARKHEDA) 		1725006000NRG24010120240440410 01/01/2024 lakhamesingh 1725006WL031879 lakhamesingh 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 lakhamesingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAIGAON MAKHAN MP-25-006-054-001/134
(TOKARKHEDA) 		1725006000NRG24010120240440414 01/01/2024 chhamabai 1725006WL031879 chhamabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHAIGAON MAKHAN MP-25-006-054-001/134-A
(TOKARKHEDA) 		1725006000NRG24010120240440415 01/01/2024 mahendra 1725006WL031879 mahendra 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 mahendra BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-054-001/134-A
(TOKARKHEDA) 		1725006000NRG24010120240440416 01/01/2024 narmada 1725006WL031879 narmada 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 narmada INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-054-001/136-A
(TOKARKHEDA) 		1725006000NRG24010120240440417 01/01/2024 Ashok 1725006WL031879 Ashok 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHAIGAON MAKHAN MP-25-006-054-001/136-A
(TOKARKHEDA) 		1725006000NRG24010120240440418 01/01/2024 Ratnabai 1725006WL031879 Ratnabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Ratnabai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-054-001/137-B
(TOKARKHEDA) 		1725006000NRG24010120240440419 01/01/2024 dharmendra 1725006WL031879 dharmendra 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 dharmendra BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-054-001/137-C
(TOKARKHEDA) 		1725006000NRG24010120240440420 01/01/2024 karan 1725006WL031879 karan 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 karan BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-054-001/137-C
(TOKARKHEDA) 		1725006000NRG24010120240440421 01/01/2024 KARAN 1725006WL031879 KARAN 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 KARAN BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-054-001/139
(TOKARKHEDA) 		1725006000NRG24010120240440422 01/01/2024 mohan 1725006WL031879 mohan 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAIGAON MAKHAN MP-25-006-054-001/139
(TOKARKHEDA) 		1725006000NRG24010120240440423 01/01/2024 ramaabai 1725006WL031879 ramaabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 ramaabai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-054-001/140-A
(TOKARKHEDA) 		1725006000NRG24010120240440425 01/01/2024 Manjubai 1725006WL031879 Manjubai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Manjubai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-054-001/140-A
(TOKARKHEDA) 		1725006000NRG24010120240440424 01/01/2024 Rajsingh 1725006WL031879 Rajsingh 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Rajsingh BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-054-001/141
(TOKARKHEDA) 		1725006000NRG24010120240440427 01/01/2024 jagdish 1725006WL031879 jagdish 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 jagdish BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-054-001/141
(TOKARKHEDA) 		1725006000NRG24010120240440426 01/01/2024 jagdish 1725006WL031879 jagdish 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 jagdish BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-054-001/143
(TOKARKHEDA) 		1725006000NRG24010120240440429 01/01/2024 shivesingh 1725006WL031879 shivesingh 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 shivesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 CHHAIGAON MAKHAN MP-25-006-054-001/144-A
(TOKARKHEDA) 		1725006000NRG24010120240440431 01/01/2024 dilip 1725006WL031879 dilip 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 dilip BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-054-001/144-A
(TOKARKHEDA) 		1725006000NRG24010120240440432 01/01/2024 durgabai 1725006WL031879 durgabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 durgabai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-054-001/145
(TOKARKHEDA) 		1725006000NRG24010120240440433 01/01/2024 mamtabai 1725006WL031879 mamtabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 mamtabai BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-054-001/145
(TOKARKHEDA) 		1725006000NRG24010120240440434 01/01/2024 shubham 1725006WL031879 shubham 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 shubham BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-054-001/145-A
(TOKARKHEDA) 		1725006000NRG24010120240440436 01/01/2024 bhagvan raghunath 1725006WL031879 bhagvan raghunath 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 bhagvanraghunath BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-054-001/145-A
(TOKARKHEDA) 		1725006000NRG24010120240440435 01/01/2024 Bhagvansingh 1725006WL031879 Bhagvansingh 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Bhagvansingh CANARA BANK(508532)
40 CHHAIGAON MAKHAN MP-25-006-054-001/146
(TOKARKHEDA) 		1725006000NRG24010120240440438 01/01/2024 aashabai 1725006WL031879 aashabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 aashabai BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-054-001/147
(TOKARKHEDA) 		1725006000NRG24010120240440439 01/01/2024 Gulabbai 1725006WL031879 Gulabbai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Gulabbai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-054-001/147-A
(TOKARKHEDA) 		1725006000NRG24010120240440440 01/01/2024 mamtabai 1725006WL031879 mamtabai 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 mamtabai BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-054-001/147-B
(TOKARKHEDA) 		1725006000NRG24010120240440441 01/01/2024 Nitesh 1725006WL031879 Nitesh 00048 BKID0009516 1326 1326 Processed 13/03/2024 685147839 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
44 CHHAIGAON MAKHAN MP-25-006-047-001/563-C
(SIRSOD) 		1725006000NRG24010120240440392 01/01/2024 Devendra dhakse 1725006WL031878 Devendra dhakse 00048 BKID0009534 884 884 Processed 13/03/2024 685147839 Devendradhakse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
45 CHHAIGAON MAKHAN MP-25-006-047-001/208
(SIRSOD) 		1725006000NRG24010120240440381 01/01/2024 rakesh 1725006WL031878 rakesh 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685147839 rakesh BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-047-001/258
(SIRSOD) 		1725006000NRG24010120240440382 01/01/2024 champa bai 1725006WL031878 champa bai 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685147839 champabai BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-047-001/297-A
(SIRSOD) 		1725006000NRG24010120240440383 01/01/2024 VIJAY RAMRATAN 1725006WL031878 VIJAY RAMRATAN 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685147839 VIJAYRAMRATAN BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-047-001/308-A
(SIRSOD) 		1725006000NRG24010120240440384 01/01/2024 NARENDRA RAMCHARAN 1725006WL031878 NARENDRA RAMCHARAN 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685147839 NARENDRARAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 CHHAIGAON MAKHAN MP-25-006-047-001/308-A
(SIRSOD) 		1725006000NRG24010120240440385 01/01/2024 SARIKA 1725006WL031878 SARIKA 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685147839 SARIKA BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-047-001/318
(SIRSOD) 		1725006000NRG24010120240440386 01/01/2024 Rajesh patidar 1725006WL031878 Rajesh patidar 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685147839 Rajeshpatidar BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24010120240440388 01/01/2024 Shiwkanya bai 1725006WL031878 Shiwkanya bai 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685147839 Shiwkanyabai BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24010120240440387 01/01/2024 vishanu govind 1725006WL031878 vishanu govind 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685147839 vishanugovind BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-047-001/34
(SIRSOD) 		1725006000NRG24010120240440389 01/01/2024 punamchand babu 1725006WL031878 punamchand babu 00051 MAHB0000517 1105 1105 Processed 13/03/2024 685147839 punamchandbabu BANK OF MAHARASHTRA(607387)
54 CHHAIGAON MAKHAN MP-25-006-047-001/513
(SIRSOD) 		1725006000NRG24010120240440391 01/01/2024 Durga 1725006WL031878 Durga 00051 MAHB0000517 884 884 Processed 13/03/2024 685147839 Durga BANK OF MAHARASHTRA(607387)
55 CHHAIGAON MAKHAN MP-25-006-047-001/513
(SIRSOD) 		1725006000NRG24010120240440390 01/01/2024 Prakash 1725006WL031878 Prakash 00051 MAHB0000517 884 884 Processed 13/03/2024 685147839 Prakash BANK OF MAHARASHTRA(607387)
56 CHHAIGAON MAKHAN MP-25-006-054-001/147-B
(TOKARKHEDA) 		1725006000NRG24010120240440442 01/01/2024 Puja 1725006WL031879 Puja 00051 MAHB0000517 1326 1326 Processed 13/03/2024 685147839 Puja BANK OF MAHARASHTRA(607387)
SubTotal 13039 13039
57 CHHAIGAON MAKHAN MP-25-006-054-001/143
(TOKARKHEDA) 		1725006000NRG24010120240440430 01/01/2024 Kalabai 1725006WL031879 Kalabai 00078 CNRB0002546 1326 1326 Processed 13/03/2024 685147839 Kalabai CANARA BANK(508532)
SubTotal 1326 1326
58 CHHAIGAON MAKHAN MP-25-006-054-001/113
(TOKARKHEDA) 		1725006000NRG24010120240440400 01/01/2024 gopal 1725006WL031879 gopal 00152 HDFC0000912 1326 1326 Processed 13/03/2024 685147839 gopal BANK OF INDIA(508505)
59 CHHAIGAON MAKHAN MP-25-006-054-001/131
(TOKARKHEDA) 		1725006000NRG24010120240440412 01/01/2024 dipak 1725006WL031879 dipak 00152 HDFC0000912 1326 1326 Processed 13/03/2024 685147839 dipak HDFC BANK LTD(607152)
60 CHHAIGAON MAKHAN MP-25-006-054-001/134
(TOKARKHEDA) 		1725006000NRG24010120240440413 01/01/2024 rajendra 1725006WL031879 rajendra 00152 HDFC0000912 1326 1326 Processed 13/03/2024 685147839 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHHAIGAON MAKHAN MP-25-006-054-001/146
(TOKARKHEDA) 		1725006000NRG24010120240440437 01/01/2024 ramchandra 1725006WL031879 ramchandra 00152 HDFC0000912 1326 1326 Processed 13/03/2024 685147839 ramchandra BANK OF INDIA(508505)
SubTotal 5304 5304
62 CHHAIGAON MAKHAN MP-25-006-054-001/142
(TOKARKHEDA) 		1725006000NRG24010120240440428 01/01/2024 mahendra 1725006WL031879 mahendra 00415 SBIN0017111 1326 1326 Processed 13/03/2024 685147839 mahendra BANK OF INDIA(508505)
SubTotal 1326 1326
63 CHHAIGAON MAKHAN MP-25-006-032-001/429
(LAKHANGAON) 		1725006032NRG24010120240440373 01/01/2024 RESHAM BAI 1725006032WL031876 RESHAM BAI 00697 BKID0MG0248 442 442 Processed 13/03/2024 685147839 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 79339 79339

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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_010124APB_FTO_415938 Bank of India BKID0009507 BARUD 1326
2 CHHAIGAON MAKHAN MP1725006_010124APB_FTO_415938 Bank of India BKID0009516 AHMEDPUR KHAIGAON 55692
3 CHHAIGAON MAKHAN MP1725006_010124APB_FTO_415938 Bank of India BKID0009534 CHHAIGAON MAKHAN 884
4 CHHAIGAON MAKHAN MP1725006_010124APB_FTO_415938 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1105
5 CHHAIGAON MAKHAN MP1725006_010124APB_FTO_415938 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11934
6 CHHAIGAON MAKHAN MP1725006_010124APB_FTO_415938 Canara Bank CNRB0002546 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_010124APB_FTO_415938 HDFC bank HDFC0000912 KHANDWA 5304
8 CHHAIGAON MAKHAN MP1725006_010124APB_FTO_415938 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
9 CHHAIGAON MAKHAN MP1725006_010124APB_FTO_415938 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 442

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