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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_191023APB_FTO_325591
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-25-006-029-002/12-A
(KHARWA) 		1725006000NRG24191020230342014 19/10/2023 raju 1725006WL026041 raju 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 raju BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/12-A
(KHARWA) 		1725006000NRG24191020230342015 19/10/2023 sunitabai 1725006WL026041 sunitabai 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 sunitabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/18
(KHARWA) 		1725006000NRG24191020230342020 19/10/2023 durgesh 1725006WL026041 durgesh 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 durgesh BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/185
(KHARWA) 		1725006000NRG24191020230342022 19/10/2023 mayabai 1725006WL026041 mayabai 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 CHHAIGAON MAKHAN MP-25-006-029-002/235
(KHARWA) 		1725006000NRG24191020230342026 19/10/2023 mamtabai 1725006WL026041 mamtabai 00045 BARB0KHANDW 884 884 Processed 08/11/2023 286875174 mamtabai HDFC BANK LTD(607152)
6 CHHAIGAON MAKHAN MP-25-006-029-002/261
(KHARWA) 		1725006000NRG24191020230342029 19/10/2023 urmilabai 1725006WL026041 urmilabai 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 urmilabai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-029-002/268-A
(KHARWA) 		1725006000NRG24191020230342031 19/10/2023 tejpal singh 1725006WL026041 tejpal singh 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 tejpalsingh BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-029-002/268-B
(KHARWA) 		1725006000NRG24191020230342032 19/10/2023 sapnabai 1725006WL026041 sapnabai 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 sapnabai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-029-002/269
(KHARWA) 		1725006000NRG24191020230342035 19/10/2023 basntibai 1725006WL026041 basntibai 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 basntibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 CHHAIGAON MAKHAN MP-25-006-029-002/269
(KHARWA) 		1725006000NRG24191020230342034 19/10/2023 devendrasingh 1725006WL026041 devendrasingh 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 devendrasingh BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-029-002/287-C
(KHARWA) 		1725006000NRG24191020230342043 19/10/2023 sarvan 1725006WL026042 sarvan 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 sarvan BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-029-002/309
(KHARWA) 		1725006000NRG24191020230342045 19/10/2023 Gajendrasingh 1725006WL026042 Gajendrasingh 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 Gajendrasingh BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-029-002/33-B
(KHARWA) 		1725006000NRG24191020230342046 19/10/2023 suganabai 1725006WL026042 suganabai 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 suganabai FINCARE SMALL FINANCE BANK LTD(608304)
14 CHHAIGAON MAKHAN MP-25-006-029-002/411
(KHARWA) 		1725006000NRG24191020230342057 19/10/2023 babitabai 1725006WL026042 babitabai 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-029-002/411
(KHARWA) 		1725006000NRG24191020230342056 19/10/2023 rakesh 1725006WL026042 rakesh 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 rakesh BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-029-002/412
(KHARWA) 		1725006000NRG24191020230342058 19/10/2023 sankarsingh 1725006WL026042 sankarsingh 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 sankarsingh BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-029-002/417
(KHARWA) 		1725006000NRG24191020230342063 19/10/2023 sagita bai 1725006WL026042 sagita bai 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 sagitabai BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006000NRG24191020230342064 19/10/2023 trjsingh 1725006WL026042 trjsingh 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 trjsingh STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-029-002/429
(KHARWA) 		1725006000NRG24191020230342066 19/10/2023 dharmndra 1725006WL026042 dharmndra 00045 BARB0KHANDW 1105 1105 Processed 08/11/2023 286875174 dharmndra BANK OF BARODA(606985)
SubTotal 20774 20774
20 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24191020230342007 19/10/2023 Sarja bai 1725006WL026040 Sarja bai 00048 BKID0009534 1326 1326 Processed 08/11/2023 286875174 Sarjabai NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-038-001/366
(POKHAR KALA) 		1725006000NRG24191020230342008 19/10/2023 chheetar 1725006WL026040 chheetar 00048 BKID0009534 1326 1326 Processed 08/11/2023 286875174 chheetar BANK OF INDIA(508505)
SubTotal 2652 2652
22 CHHAIGAON MAKHAN MP-25-006-029-002/115
(KHARWA) 		1725006000NRG24191020230342013 19/10/2023 Binabai 1725006WL026041 Binabai 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 Binabai BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-029-002/130
(KHARWA) 		1725006000NRG24191020230342016 19/10/2023 varsha 1725006WL026041 varsha 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 varsha BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006000NRG24191020230342019 19/10/2023 ramabai 1725006WL026041 ramabai 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 ramabai BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-029-002/239
(KHARWA) 		1725006000NRG24191020230342027 19/10/2023 aarun 1725006WL026041 aarun 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 aarun BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-029-002/261
(KHARWA) 		1725006000NRG24191020230342030 19/10/2023 vijaysingh 1725006WL026041 vijaysingh 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 vijaysingh BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-029-002/269-B
(KHARWA) 		1725006000NRG24191020230342037 19/10/2023 damyntibai 1725006WL026041 damyntibai 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 damyntibai STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-029-002/269-B
(KHARWA) 		1725006000NRG24191020230342036 19/10/2023 karasanpal 1725006WL026041 karasanpal 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 karasanpal BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-029-002/277-B
(KHARWA) 		1725006000NRG24191020230342040 19/10/2023 juganu 1725006WL026042 juganu 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 juganu BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-029-002/277-B
(KHARWA) 		1725006000NRG24191020230342039 19/10/2023 santoshbai 1725006WL026041 santoshbai 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 santoshbai STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-029-002/287-B
(KHARWA) 		1725006000NRG24191020230342042 19/10/2023 paremlata bai 1725006WL026042 paremlata bai 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 paremlatabai BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-029-002/287-B
(KHARWA) 		1725006000NRG24191020230342041 19/10/2023 punachand 1725006WL026042 punachand 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 punachand STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-029-002/351
(KHARWA) 		1725006000NRG24191020230342049 19/10/2023 Chandrapalsingh 1725006WL026042 Chandrapalsingh 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 Chandrapalsingh BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006000NRG24191020230342051 19/10/2023 visnu 1725006WL026042 visnu 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 visnu BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-029-002/356-B
(KHARWA) 		1725006000NRG24191020230342053 19/10/2023 sumesh 1725006WL026042 sumesh 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 sumesh BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006000NRG24191020230342055 19/10/2023 jotibai 1725006WL026042 jotibai 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 jotibai FINCARE SMALL FINANCE BANK LTD(608304)
37 CHHAIGAON MAKHAN MP-25-006-029-002/414
(KHARWA) 		1725006000NRG24191020230342060 19/10/2023 mahendra singh 1725006WL026042 mahendra singh 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 mahendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-029-002/414
(KHARWA) 		1725006000NRG24191020230342061 19/10/2023 vishanu bai 1725006WL026042 vishanu bai 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 vishanubai BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-029-002/88
(KHARWA) 		1725006000NRG24191020230342068 19/10/2023 Jitendrasingh 1725006WL026042 Jitendrasingh 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 Jitendrasingh BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-029-002/91
(KHARWA) 		1725006000NRG24191020230342069 19/10/2023 rekhabai 1725006WL026042 rekhabai 00051 MAHB0000143 1105 1105 Processed 08/11/2023 286875174 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
41 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006000NRG24191020230342048 19/10/2023 kavitabai 1725006WL026042 kavitabai 00415 SBIN0013650 1105 1105 Processed 08/11/2023 286875174 kavitabai STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006000NRG24191020230342050 19/10/2023 mhendra 1725006WL026042 mhendra 00415 SBIN0013650 1105 1105 Processed 08/11/2023 286875174 mhendra STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-029-002/356-B
(KHARWA) 		1725006000NRG24191020230342052 19/10/2023 rajendra 1725006WL026042 rajendra 00415 SBIN0013650 1105 1105 Processed 08/11/2023 286875174 rajendra AXIS BANK(607153)
44 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006000NRG24191020230342065 19/10/2023 amrotibai 1725006WL026042 amrotibai 00415 SBIN0013650 1105 1105 Processed 08/11/2023 286875174 amrotibai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 CHHAIGAON MAKHAN MP-25-006-029-002/220
(KHARWA) 		1725006000NRG24191020230342024 19/10/2023 Anokhilal 1725006WL026041 Anokhilal 00666 IDFB0041303 1105 1105 Processed 08/11/2023 286875174 Anokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 CHHAIGAON MAKHAN MP-25-006-029-002/268-C
(KHARWA) 		1725006000NRG24191020230342033 19/10/2023 artibai 1725006WL026041 artibai 00666 IDFB0041303 1105 1105 Processed 08/11/2023 286875174 artibai IDFC BANK LIMITED(608117)
47 CHHAIGAON MAKHAN MP-25-006-029-002/309
(KHARWA) 		1725006000NRG24191020230342044 19/10/2023 kalabai 1725006WL026042 kalabai 00666 IDFB0041303 1105 1105 Processed 08/11/2023 286875174 kalabai BANK OF BARODA(606985)
48 CHHAIGAON MAKHAN MP-25-006-029-002/335-C
(KHARWA) 		1725006000NRG24191020230342047 19/10/2023 krishna pal chouhan 1725006WL026042 krishna pal chouhan 00666 IDFB0041303 1105 1105 Processed 08/11/2023 286875174 krishnapalchouhan IDFC BANK LIMITED(608117)
SubTotal 4420 4420
49 CHHAIGAON MAKHAN MP-25-006-029-002/412
(KHARWA) 		1725006000NRG24191020230342059 19/10/2023 latabai 1725006WL026042 latabai 00697 BKID0MG0261 1105 1105 Processed 08/11/2023 286875174 latabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
50 CHHAIGAON MAKHAN MP-25-006-029-002/165
(KHARWA) 		1725006000NRG24191020230342018 19/10/2023 kalu bhagcand 1725006WL026041 kalu bhagcand 00697 BKID0MG0282 1105 1105 Processed 08/11/2023 286875174 kalubhagcand NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-029-002/18-A
(KHARWA) 		1725006000NRG24191020230342021 19/10/2023 NANKRAM 1725006WL026041 NANKRAM 00697 BKID0MG0282 1105 1105 Processed 08/11/2023 286875174 NANKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHHAIGAON MAKHAN MP-25-006-029-002/235
(KHARWA) 		1725006000NRG24191020230342025 19/10/2023 rameshchand 1725006WL026041 rameshchand 00697 BKID0MG0282 1105 1105 Processed 08/11/2023 286875174 rameshchand NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-029-002/261
(KHARWA) 		1725006000NRG24191020230342028 19/10/2023 sumersingh 1725006WL026041 sumersingh 00697 BKID0MG0282 1105 1105 Processed 08/11/2023 286875174 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-029-002/274
(KHARWA) 		1725006000NRG24191020230342038 19/10/2023 surendrasingh 1725006WL026041 surendrasingh 00697 BKID0MG0282 1105 1105 Processed 08/11/2023 286875174 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
55 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006000NRG24191020230342054 19/10/2023 Balvantsingh 1725006WL026042 Balvantsingh 00697 BKID0MG0282 1105 1105 Processed 08/11/2023 286875174 Balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
56 CHHAIGAON MAKHAN MP-25-006-029-002/88
(KHARWA) 		1725006000NRG24191020230342067 19/10/2023 sushilaudyashing 1725006WL026042 sushilaudyashing 00697 BKID0MG0282 1105 1105 Processed 08/11/2023 286875174 sushilaudyashing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
57 CHHAIGAON MAKHAN MP-25-006-029-001/73-A
(KHARWA) 		1725006000NRG24191020230342010 19/10/2023 radheshayam gopal 1725006WL026041 radheshayam gopal 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 286875174 radheshayamgopal NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-029-001/73-A
(KHARWA) 		1725006000NRG24191020230342011 19/10/2023 sunitabai 1725006WL026041 sunitabai 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 286875174 sunitabai BANK OF BARODA(606985)
59 CHHAIGAON MAKHAN MP-25-006-029-002/115
(KHARWA) 		1725006000NRG24191020230342012 19/10/2023 Ramesh 1725006WL026041 Ramesh 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 286875174 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
60 CHHAIGAON MAKHAN MP-25-006-029-002/15
(KHARWA) 		1725006000NRG24191020230342017 19/10/2023 rajkuvar girvarsingh 1725006WL026041 rajkuvar girvarsingh 00697 BKID0MG0285 1105 1105 Processed 08/11/2023 286875174 rajkuvargirvarsingh BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24191020230342005 19/10/2023 Kunta bai 1725006WL026040 Kunta bai 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 286875174 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-038-001/282
(POKHAR KALA) 		1725006000NRG24191020230342004 19/10/2023 Tukaram 1725006WL026040 Tukaram 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 286875174 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
63 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24191020230342006 19/10/2023 Rina bai 1725006WL026040 Rina bai 00697 BKID0MG0285 1326 1326 Processed 08/11/2023 286875174 Rinabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8398 8398
64 CHHAIGAON MAKHAN MP-25-006-029-002/417
(KHARWA) 		1725006000NRG24191020230342062 19/10/2023 salakram 1725006WL026042 salakram 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 286875174 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
Total 71604 71604

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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_191023APB_FTO_325591 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 20774
2 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_325591 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_325591 Bank of Maharastra MAHB0000143 PANDHANA 20995
4 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_325591 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4420
5 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_325591 IDFC Bank IDFB0041303 Pandhana 4420
6 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_325591 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1105
7 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_325591 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 7735
8 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_325591 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 8398
9 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_325591 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1105

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