Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:05:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_211223APB_FTO_401940
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-25-006-017-001/80-D
(CHHIRWEL) 		1725006000NRG24201220230412971 21/12/2023 rajani 1725006WL030673 rajani 00045 BARB0BHIKHA 1326 1326 Processed 11/03/2024 644609818 rajani BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/1278
(BARUD) 		1725006017NRG24211220230414983 21/12/2023 RAMESH CHAMPALAL 1725006017WL030790 RAMESH CHAMPALAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 RAMESHCHAMPALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 CHHAIGAON MAKHAN MP-25-006-009-001/1278
(BARUD) 		1725006017NRG24211220230414984 21/12/2023 TARABAI RAMESH 1725006017WL030790 TARABAI RAMESH 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 TARABAIRAMESH BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/211
(BARUD) 		1725006000NRG24201220230412911 21/12/2023 MAHESH MANGILAL 1725006WL030673 MAHESH MANGILAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 MAHESHMANGILAL BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/211
(BARUD) 		1725006000NRG24201220230412910 21/12/2023 MAMATABAI MANGILAL 1725006WL030673 MAMATABAI MANGILAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 MAMATABAIMANGILAL IDFC BANK LIMITED(608117)
6 CHHAIGAON MAKHAN MP-25-006-009-001/620
(BARUD) 		1725006000NRG24201220230412912 21/12/2023 GOMATIBAI MANGILAL 1725006WL030673 GOMATIBAI MANGILAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 GOMATIBAIMANGILAL IDFC BANK LIMITED(608117)
7 CHHAIGAON MAKHAN MP-25-006-012-002/117
(BHUIFAL) 		1725006000NRG24211220230415442 21/12/2023 sundarbai 1725006WL030805 sundarbai 00048 BKID0009507 221 221 Processed 11/03/2024 644609818 sundarbai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006000NRG24211220230415443 21/12/2023 manju 1725006WL030805 manju 00048 BKID0009507 221 221 Processed 11/03/2024 644609818 manju IDFC BANK LIMITED(608117)
9 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24211220230415444 21/12/2023 aandram mojilal 1725006WL030805 aandram mojilal 00048 BKID0009507 221 221 Processed 11/03/2024 644609818 aandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 CHHAIGAON MAKHAN MP-25-006-017-001/102
(CHHIRWEL) 		1725006000NRG24201220230412913 21/12/2023 Sadashiv kadwa 1725006WL030673 Sadashiv kadwa 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 Sadashivkadwa BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-017-001/125
(CHHIRWEL) 		1725006000NRG24201220230412916 21/12/2023 SHanti bai 1725006WL030673 SHanti bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 SHantibai BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-017-001/125
(CHHIRWEL) 		1725006000NRG24201220230412915 21/12/2023 SHANTIBAI MOHAN 1725006WL030673 SHANTIBAI MOHAN 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 SHANTIBAIMOHAN BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-017-001/138
(CHHIRWEL) 		1725006000NRG24201220230412919 21/12/2023 punaibai 1725006WL030673 punaibai 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 punaibai STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-017-001/149-A
(CHHIRWEL) 		1725006000NRG24201220230412920 21/12/2023 BHAVSING 1725006WL030673 BHAVSING 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 BHAVSING BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-017-001/149-A
(CHHIRWEL) 		1725006000NRG24201220230412921 21/12/2023 RAKHA 1725006WL030673 RAKHA 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 RAKHA BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-017-001/154
(CHHIRWEL) 		1725006017NRG24211220230414986 21/12/2023 latabai 1725006017WL030790 latabai 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 latabai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-017-001/154
(CHHIRWEL) 		1725006017NRG24211220230414985 21/12/2023 VASUDEV CHHAJJU 1725006017WL030790 VASUDEV CHHAJJU 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 VASUDEVCHHAJJU BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-017-001/157
(CHHIRWEL) 		1725006000NRG24201220230412922 21/12/2023 dipesh 1725006WL030673 dipesh 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 dipesh STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-017-001/163-A
(CHHIRWEL) 		1725006000NRG24201220230412923 21/12/2023 salita bai 1725006WL030673 salita bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 salitabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-017-001/167
(CHHIRWEL) 		1725006000NRG24201220230412924 21/12/2023 HUKUM SHYAMALAL 1725006WL030673 HUKUM SHYAMALAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 HUKUMSHYAMALAL BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-017-001/20
(CHHIRWEL) 		1725006000NRG24201220230412926 21/12/2023 arjun 1725006WL030673 arjun 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 arjun BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-017-001/20
(CHHIRWEL) 		1725006000NRG24201220230412925 21/12/2023 GAJANAND RAMLAL 1725006WL030673 GAJANAND RAMLAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 GAJANANDRAMLAL BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-017-001/200
(CHHIRWEL) 		1725006000NRG24201220230412927 21/12/2023 devkibai 1725006WL030673 devkibai 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 devkibai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-017-001/200-A
(CHHIRWEL) 		1725006000NRG24201220230412928 21/12/2023 shyamai bai 1725006WL030673 shyamai bai 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 shyamaibai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-017-001/215
(CHHIRWEL) 		1725006000NRG24201220230412929 21/12/2023 gyansing 1725006WL030673 gyansing 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 gyansing STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-017-001/215-A
(CHHIRWEL) 		1725006000NRG24201220230412931 21/12/2023 Arjun singh 1725006WL030673 Arjun singh 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 Arjunsingh STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-017-001/228
(CHHIRWEL) 		1725006000NRG24201220230412934 21/12/2023 Chhaya 1725006WL030673 Chhaya 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 Chhaya BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-017-001/289
(CHHIRWEL) 		1725006000NRG24201220230412936 21/12/2023 banarashbai 1725006WL030673 banarashbai 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 banarashbai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-017-001/289-B
(CHHIRWEL) 		1725006000NRG24201220230412937 21/12/2023 madhuri 1725006WL030673 madhuri 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 madhuri BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-017-001/292-A
(CHHIRWEL) 		1725006017NRG24211220230414987 21/12/2023 dharmendra 1725006017WL030790 dharmendra 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 dharmendra BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-017-001/3
(CHHIRWEL) 		1725006000NRG24201220230412939 21/12/2023 jashoda 1725006WL030673 jashoda 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 jashoda BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-017-001/3
(CHHIRWEL) 		1725006000NRG24201220230412938 21/12/2023 TUKADU MOTIRAM 1725006WL030673 TUKADU MOTIRAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 TUKADUMOTIRAM BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-017-001/34
(CHHIRWEL) 		1725006000NRG24201220230412940 21/12/2023 GEETABAI SHIWALAL 1725006WL030673 GEETABAI SHIWALAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 GEETABAISHIWALAL BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-017-001/341
(CHHIRWEL) 		1725006000NRG24201220230412941 21/12/2023 ramdas 1725006WL030673 ramdas 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 ramdas BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-017-001/341-A
(CHHIRWEL) 		1725006000NRG24201220230412943 21/12/2023 ramdash 1725006WL030673 ramdash 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 ramdash BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-017-001/341-A
(CHHIRWEL) 		1725006000NRG24201220230412942 21/12/2023 ramdash 1725006WL030673 ramdash 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 ramdash BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-017-001/350
(CHHIRWEL) 		1725006000NRG24201220230412948 21/12/2023 Hansraj 1725006WL030673 Hansraj 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 Hansraj NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-017-001/350
(CHHIRWEL) 		1725006000NRG24201220230412947 21/12/2023 hansraj patel 1725006WL030673 hansraj patel 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 hansrajpatel BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-017-001/350
(CHHIRWEL) 		1725006000NRG24201220230412946 21/12/2023 Mastram Baliram 1725006WL030673 Mastram Baliram 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 MastramBaliram BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-017-001/396
(CHHIRWEL) 		1725006000NRG24201220230412954 21/12/2023 Tulsiram Ramlal 1725006WL030673 Tulsiram Ramlal 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 TulsiramRamlal BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-017-001/416-B
(CHHIRWEL) 		1725006000NRG24201220230412956 21/12/2023 omkar 1725006WL030673 omkar 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 omkar BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-017-001/418-B
(CHHIRWEL) 		1725006000NRG24201220230412958 21/12/2023 mera 1725006WL030673 mera 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 mera BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-017-001/418-B
(CHHIRWEL) 		1725006000NRG24201220230412957 21/12/2023 SUKHADEV BALIRAM 1725006WL030673 SUKHADEV BALIRAM 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 SUKHADEVBALIRAM BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-017-001/431
(CHHIRWEL) 		1725006000NRG24201220230412959 21/12/2023 mayabai 1725006WL030673 mayabai 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 mayabai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-017-001/441-B
(CHHIRWEL) 		1725006000NRG24201220230412961 21/12/2023 rajesh 1725006WL030673 rajesh 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 rajesh BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-017-001/441-B
(CHHIRWEL) 		1725006000NRG24201220230412962 21/12/2023 vandna 1725006WL030673 vandna 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 vandna BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-017-001/484
(CHHIRWEL) 		1725006000NRG24201220230412963 21/12/2023 akhilesh 1725006WL030673 akhilesh 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 akhilesh BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-017-001/57
(CHHIRWEL) 		1725006000NRG24201220230412966 21/12/2023 Jagdish supadu 1725006WL030673 Jagdish supadu 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 Jagdishsupadu BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006000NRG24201220230412967 21/12/2023 shriram 1725006WL030673 shriram 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 shriram BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-017-001/84
(CHHIRWEL) 		1725006000NRG24201220230412973 21/12/2023 SUKHADEV SUNDARLAL 1725006WL030673 SUKHADEV SUNDARLAL 00048 BKID0009507 1326 1326 Processed 11/03/2024 644609818 SUKHADEVSUNDARLAL BANK OF INDIA(508505)
SubTotal 61659 61659
51 CHHAIGAON MAKHAN MP-25-006-017-001/266
(CHHIRWEL) 		1725006000NRG24201220230412935 21/12/2023 shivkanya bai 1725006WL030673 shivkanya bai 00048 BKID0009534 1326 1326 Processed 11/03/2024 644609818 shivkanyabai BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-017-001/348-A
(CHHIRWEL) 		1725006000NRG24201220230412945 21/12/2023 maya 1725006WL030673 maya 00048 BKID0009534 1326 1326 Processed 11/03/2024 644609818 maya BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-017-001/360
(CHHIRWEL) 		1725006000NRG24201220230412950 21/12/2023 Umesh 1725006WL030673 Umesh 00048 BKID0009534 1326 1326 Processed 11/03/2024 644609818 Umesh BANK OF INDIA(508505)
SubTotal 3978 3978
54 CHHAIGAON MAKHAN MP-25-006-011-002/68
(BHOJAKHEDI) 		1725006011NRG24211220230415216 21/12/2023 BASANTI RAJU 1725006011WL030800 BASANTI RAJU 00415 SBIN0017108 663 663 Processed 11/03/2024 644609818 BASANTIRAJU STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-017-001/125-A
(CHHIRWEL) 		1725006000NRG24201220230412917 21/12/2023 dilip patel 1725006WL030673 dilip patel 00415 SBIN0017108 1326 1326 Processed 11/03/2024 644609818 dilippatel STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-017-001/125-A
(CHHIRWEL) 		1725006000NRG24201220230412918 21/12/2023 maya bai 1725006WL030673 maya bai 00415 SBIN0017108 1326 1326 Processed 11/03/2024 644609818 mayabai STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-017-001/215
(CHHIRWEL) 		1725006000NRG24201220230412930 21/12/2023 kekdi bai 1725006WL030673 kekdi bai 00415 SBIN0017108 1326 1326 Processed 11/03/2024 644609818 kekdibai STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-017-001/361-A
(CHHIRWEL) 		1725006000NRG24201220230412952 21/12/2023 NIRMALA 1725006WL030673 NIRMALA 00415 SBIN0017108 1326 1326 Processed 11/03/2024 644609818 NIRMALA STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-017-001/396
(CHHIRWEL) 		1725006000NRG24201220230412955 21/12/2023 sarshwati 1725006WL030673 sarshwati 00415 SBIN0017108 1326 1326 Processed 11/03/2024 644609818 sarshwati STATE BANK OF INDIA(508548)
SubTotal 7293 7293
60 CHHAIGAON MAKHAN MP-25-006-017-001/351
(CHHIRWEL) 		1725006000NRG24201220230412949 21/12/2023 rajkanya 1725006WL030673 rajkanya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644609818 rajkanya BANK OF INDIA(508505)
61 CHHAIGAON MAKHAN MP-25-006-017-001/393
(CHHIRWEL) 		1725006000NRG24201220230412953 21/12/2023 parwatibai 1725006WL030673 parwatibai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644609818 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-017-001/431
(CHHIRWEL) 		1725006000NRG24201220230412960 21/12/2023 tushar 1725006WL030673 tushar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644609818 tushar STATE BANK OF INDIA(508548)
63 CHHAIGAON MAKHAN MP-25-006-017-001/497
(CHHIRWEL) 		1725006000NRG24201220230412965 21/12/2023 Bharat 1725006WL030673 Bharat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644609818 Bharat NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-017-001/497
(CHHIRWEL) 		1725006000NRG24201220230412964 21/12/2023 Bharat 1725006WL030673 Bharat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644609818 Bharat BANK OF INDIA(508505)
SubTotal 6630 6630
65 CHHAIGAON MAKHAN MP-25-006-017-001/215-A
(CHHIRWEL) 		1725006000NRG24201220230412932 21/12/2023 sevanti 1725006WL030673 sevanti 00697 BKID0MG0245 1326 1326 Processed 11/03/2024 644609818 sevanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 CHHAIGAON MAKHAN MP-25-006-018-001/40-A
(CHICHGOHAN) 		1725006000NRG24211220230414924 21/12/2023 Devsur kalu 1725006WL030788 Devsur kalu 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 644609818 Devsurkalu NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-018-001/40-B
(CHICHGOHAN) 		1725006000NRG24211220230414926 21/12/2023 Puni bai 1725006WL030788 Puni bai 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 644609818 Punibai BANK OF BARODA(606985)
SubTotal 2652 2652
Total 84864 84864

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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_211223APB_FTO_401940 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_211223APB_FTO_401940 Bank of India BKID0009507 Barud 61659
3 CHHAIGAON MAKHAN MP1725006_211223APB_FTO_401940 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_211223APB_FTO_401940 State Bank of India SBIN0017108 Deshgaon 7293
5 CHHAIGAON MAKHAN MP1725006_211223APB_FTO_401940 India Post Payments Bank IPOS0000001 Khandwa 6630
6 CHHAIGAON MAKHAN MP1725006_211223APB_FTO_401940 Madhya Pradesh Gramin Bank BKID0MG0245 Jhirniya- 1326
7 CHHAIGAON MAKHAN MP1725006_211223APB_FTO_401940 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652

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