Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_050124APB_FTO_420869
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-25-006-029-002/268-B
(KHARWA) 		1725006029NRG24040120240444405 05/01/2024 sapnabai 1725006029WL032021 sapnabai 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686422396 sapnabai BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-002/42-A
(KHARWA) 		1725006029NRG24040120240444409 05/01/2024 trjsingh 1725006029WL032021 trjsingh 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686422396 trjsingh STATE BANK OF INDIA(508548)
3 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006029NRG24040120240444410 05/01/2024 ramlal 1725006029WL032021 ramlal 00045 BARB0KHANDW 1105 1105 Processed 13/03/2024 686422396 ramlal BANK OF BARODA(606985)
SubTotal 3315 3315
4 CHHAIGAON MAKHAN MP-25-006-045-001/158
(SILODA) 		1725006000NRG24040120240444250 05/01/2024 BHAGIRAT 1725006WL032006 BHAGIRAT 00048 BKID0009502 1105 1105 Processed 13/03/2024 686422396 BHAGIRAT PUNJAB NATIONAL BANK(508568)
5 CHHAIGAON MAKHAN MP-25-006-045-001/212
(SILODA) 		1725006000NRG24040120240444253 05/01/2024 GOPICHAND FULCHAND 1725006WL032006 GOPICHAND FULCHAND 00048 BKID0009502 1105 1105 Processed 13/03/2024 686422396 GOPICHANDFULCHAND BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-045-001/212
(SILODA) 		1725006000NRG24040120240444254 05/01/2024 Madhu 1725006WL032006 Madhu 00048 BKID0009502 1105 1105 Processed 13/03/2024 686422396 Madhu BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-045-001/40
(SILODA) 		1725006000NRG24040120240444278 05/01/2024 CHHETRAM HARI 1725006WL032006 CHHETRAM HARI 00048 BKID0009502 1105 1105 Processed 13/03/2024 686422396 CHHETRAMHARI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
8 CHHAIGAON MAKHAN MP-25-006-045-001/255
(SILODA) 		1725006000NRG24040120240444259 05/01/2024 rajkumar 1725006WL032006 rajkumar 00048 BKID0009516 1105 1105 Processed 13/03/2024 686422396 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 CHHAIGAON MAKHAN MP-25-006-048-001/265
(SONGIR) 		1725006000NRG24040120240444163 05/01/2024 sajansingh 1725006WL032003 sajansingh 00048 BKID0009522 1547 1547 Processed 13/03/2024 686422396 sajansingh BANK OF INDIA(508505)
SubTotal 1547 1547
10 CHHAIGAON MAKHAN MP-25-006-045-001/45
(SILODA) 		1725006000NRG24040120240444282 05/01/2024 Maya 1725006WL032006 Maya 00048 BKID0009534 1105 1105 Processed 13/03/2024 686422396 Maya BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-045-001/89
(SILODA) 		1725006000NRG24040120240444287 05/01/2024 salim 1725006WL032006 salim 00048 BKID0009534 1105 1105 Processed 13/03/2024 686422396 salim BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-048-001/342
(SONGIR) 		1725006000NRG24040120240444168 05/01/2024 radheshyam rathore 1725006WL032003 radheshyam rathore 00048 BKID0009534 1547 1547 Processed 13/03/2024 686422396 radheshyamrathore BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-048-001/365-B
(SONGIR) 		1725006000NRG24040120240444170 05/01/2024 jitendra jagdish rathore 1725006WL032003 jitendra jagdish rathore 00048 BKID0009534 1547 1547 Processed 13/03/2024 686422396 jitendrajagdishrathore BANK OF INDIA(508505)
SubTotal 5304 5304
14 CHHAIGAON MAKHAN MP-25-006-029-002/265-B
(KHARWA) 		1725006029NRG24040120240444404 05/01/2024 ushabai 1725006029WL032021 ushabai 00051 MAHB0000143 1105 1105 Processed 13/03/2024 686422396 ushabai BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-029-002/68
(KHARWA) 		1725006029NRG24040120240444412 05/01/2024 SHIVAM 1725006029WL032021 SHIVAM 00051 MAHB0000143 1105 1105 Processed 13/03/2024 686422396 SHIVAM BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-029-002/88
(KHARWA) 		1725006029NRG24040120240444413 05/01/2024 Jitendrasingh 1725006029WL032021 Jitendrasingh 00051 MAHB0000143 1105 1105 Processed 13/03/2024 686422396 Jitendrasingh BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-048-001/265
(SONGIR) 		1725006000NRG24040120240444162 05/01/2024 basu bai 1725006WL032003 basu bai 00051 MAHB0000143 1547 1547 Processed 13/03/2024 686422396 basubai BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24040120240444166 05/01/2024 neema bai 1725006WL032003 neema bai 00051 MAHB0000143 1547 1547 Processed 13/03/2024 686422396 neemabai BANK OF BARODA(606985)
19 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24040120240444165 05/01/2024 neema bai 1725006WL032003 neema bai 00051 MAHB0000143 1547 1547 Processed 13/03/2024 686422396 neemabai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-048-001/342
(SONGIR) 		1725006000NRG24040120240444167 05/01/2024 Bhagwansingh 1725006WL032003 Bhagwansingh 00051 MAHB0000143 1547 1547 Processed 13/03/2024 686422396 Bhagwansingh BANK OF INDIA(508505)
SubTotal 9503 9503
21 CHHAIGAON MAKHAN MP-25-006-045-001/317-A
(SILODA) 		1725006000NRG24040120240444264 05/01/2024 Baliram chmapalal 1725006WL032006 Baliram chmapalal 00051 MAHB0000517 1105 1105 Processed 13/03/2024 686422396 Baliramchmapalal BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-045-001/339
(SILODA) 		1725006000NRG24040120240444268 05/01/2024 annpurna 1725006WL032006 annpurna 00051 MAHB0000517 1105 1105 Processed 13/03/2024 686422396 annpurna STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-045-001/368-A
(SILODA) 		1725006000NRG24040120240444275 05/01/2024 premlal 1725006WL032006 premlal 00051 MAHB0000517 1105 1105 Processed 13/03/2024 686422396 premlal BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-045-001/417
(SILODA) 		1725006000NRG24040120240444280 05/01/2024 Rahman 1725006WL032006 Rahman 00051 MAHB0000517 1105 1105 Processed 13/03/2024 686422396 Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-045-001/75
(SILODA) 		1725006000NRG24040120240444285 05/01/2024 Kailash 1725006WL032006 Kailash 00051 MAHB0000517 1105 1105 Processed 13/03/2024 686422396 Kailash IDFC BANK LIMITED(608117)
SubTotal 5525 5525
26 CHHAIGAON MAKHAN MP-25-006-045-001/230
(SILODA) 		1725006000NRG24040120240444255 05/01/2024 Amajd 1725006WL032006 Amajd 00078 CNRB0002546 1105 1105 Processed 13/03/2024 686422396 Amajd NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-045-001/352
(SILODA) 		1725006000NRG24040120240444272 05/01/2024 DHARAMHAND PATEL 1725006WL032006 DHARAMHAND PATEL 00078 CNRB0002546 1105 1105 Processed 13/03/2024 686422396 DHARAMHANDPATEL CANARA BANK(508532)
28 CHHAIGAON MAKHAN MP-25-006-045-001/352
(SILODA) 		1725006000NRG24040120240444273 05/01/2024 GAYTRI BAI 1725006WL032006 GAYTRI BAI 00078 CNRB0002546 1105 1105 Processed 13/03/2024 686422396 GAYTRIBAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 CHHAIGAON MAKHAN MP-25-006-045-001/89
(SILODA) 		1725006000NRG24040120240444288 05/01/2024 anisha 1725006WL032006 anisha 00165 IBKL0000528 1105 1105 Processed 13/03/2024 686422396 anisha CANARA BANK(508532)
SubTotal 1105 1105
30 CHHAIGAON MAKHAN MP-25-006-045-001/255
(SILODA) 		1725006000NRG24040120240444257 05/01/2024 devilal 1725006WL032006 devilal 00176 IDIB000K678 1105 1105 Processed 13/03/2024 686422396 devilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHAIGAON MAKHAN MP-25-006-045-001/290
(SILODA) 		1725006000NRG24040120240444261 05/01/2024 omprakash 1725006WL032006 omprakash 00176 IDIB000K678 1105 1105 Processed 13/03/2024 686422396 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 CHHAIGAON MAKHAN MP-25-006-045-001/345
(SILODA) 		1725006000NRG24040120240444271 05/01/2024 bharat 1725006WL032006 bharat 00176 IDIB000K678 1105 1105 Processed 13/03/2024 686422396 bharat CANARA BANK(508532)
33 CHHAIGAON MAKHAN MP-25-006-045-001/417
(SILODA) 		1725006000NRG24040120240444281 05/01/2024 Vahida 1725006WL032006 Vahida 00176 IDIB000K678 1105 1105 Processed 13/03/2024 686422396 Vahida INDIAN BANK(607105)
SubTotal 4420 4420
34 CHHAIGAON MAKHAN MP-25-006-045-001/176
(SILODA) 		1725006000NRG24040120240444251 05/01/2024 Durga 1725006WL032006 Durga 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 Durga PUNJAB NATIONAL BANK(508568)
35 CHHAIGAON MAKHAN MP-25-006-045-001/176
(SILODA) 		1725006000NRG24040120240444252 05/01/2024 Ganesh 1725006WL032006 Ganesh 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 Ganesh PUNJAB NATIONAL BANK(508568)
36 CHHAIGAON MAKHAN MP-25-006-045-001/230
(SILODA) 		1725006000NRG24040120240444256 05/01/2024 jamil 1725006WL032006 jamil 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 jamil PUNJAB NATIONAL BANK(508568)
37 CHHAIGAON MAKHAN MP-25-006-045-001/255
(SILODA) 		1725006000NRG24040120240444258 05/01/2024 krishna 1725006WL032006 krishna 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 krishna PUNJAB NATIONAL BANK(508568)
38 CHHAIGAON MAKHAN MP-25-006-045-001/256
(SILODA) 		1725006000NRG24040120240444260 05/01/2024 PARMILA 1725006WL032006 PARMILA 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 PARMILA PUNJAB NATIONAL BANK(508568)
39 CHHAIGAON MAKHAN MP-25-006-045-001/290
(SILODA) 		1725006000NRG24040120240444262 05/01/2024 RADHA 1725006WL032006 RADHA 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 RADHA PUNJAB NATIONAL BANK(508568)
40 CHHAIGAON MAKHAN MP-25-006-045-001/319
(SILODA) 		1725006000NRG24040120240444266 05/01/2024 sushila 1725006WL032006 sushila 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 sushila PUNJAB NATIONAL BANK(508568)
41 CHHAIGAON MAKHAN MP-25-006-045-001/345
(SILODA) 		1725006000NRG24040120240444270 05/01/2024 Durga 1725006WL032006 Durga 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 Durga PUNJAB NATIONAL BANK(508568)
42 CHHAIGAON MAKHAN MP-25-006-045-001/387-A
(SILODA) 		1725006000NRG24040120240444276 05/01/2024 pramila 1725006WL032006 pramila 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 pramila PUNJAB NATIONAL BANK(508568)
43 CHHAIGAON MAKHAN MP-25-006-045-001/388
(SILODA) 		1725006000NRG24040120240444277 05/01/2024 rashida 1725006WL032006 rashida 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 rashida PUNJAB NATIONAL BANK(508568)
44 CHHAIGAON MAKHAN MP-25-006-045-001/45
(SILODA) 		1725006000NRG24040120240444283 05/01/2024 Mohan 1725006WL032006 Mohan 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 Mohan PUNJAB NATIONAL BANK(508568)
45 CHHAIGAON MAKHAN MP-25-006-045-001/52
(SILODA) 		1725006000NRG24040120240444284 05/01/2024 Gita 1725006WL032006 Gita 00354 PUNB0131900 1105 1105 Processed 13/03/2024 686422396 Gita PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
46 CHHAIGAON MAKHAN MP-25-006-045-001/354
(SILODA) 		1725006000NRG24040120240444274 05/01/2024 parmanad 1725006WL032006 parmanad 00415 SBIN0009156 1105 1105 Processed 13/03/2024 686422396 parmanad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 CHHAIGAON MAKHAN MP-25-006-029-002/356-A
(KHARWA) 		1725006029NRG24040120240444408 05/01/2024 mhendra 1725006029WL032021 mhendra 00415 SBIN0013650 1105 1105 Processed 13/03/2024 686422396 mhendra STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-048-001/265
(SONGIR) 		1725006000NRG24040120240444164 05/01/2024 jaypalsingh 1725006WL032003 jaypalsingh 00415 SBIN0013650 1547 1547 Processed 13/03/2024 686422396 jaypalsingh STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-048-001/382-A
(SONGIR) 		1725006000NRG24040120240444171 05/01/2024 akhilesh singh CHOUHAN 1725006WL032003 akhilesh singh CHOUHAN 00415 SBIN0013650 1547 1547 Processed 13/03/2024 686422396 akhileshsinghCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
50 CHHAIGAON MAKHAN MP-25-006-045-001/296
(SILODA) 		1725006000NRG24040120240444263 05/01/2024 NARBHADA 1725006WL032006 NARBHADA 00415 SBIN0030102 1105 1105 Processed 13/03/2024 686422396 NARBHADA STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-045-001/339
(SILODA) 		1725006000NRG24040120240444267 05/01/2024 Kamalchand 1725006WL032006 Kamalchand 00415 SBIN0030102 1105 1105 Processed 13/03/2024 686422396 Kamalchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 CHHAIGAON MAKHAN MP-25-006-045-001/345
(SILODA) 		1725006000NRG24040120240444269 05/01/2024 Pannala 1725006WL032006 Pannala 00415 SBIN0030102 1105 1105 Processed 13/03/2024 686422396 Pannala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3315 3315
53 CHHAIGAON MAKHAN MP-25-006-045-001/319
(SILODA) 		1725006000NRG24040120240444265 05/01/2024 dhanalal 1725006WL032006 dhanalal 00462 UCBA0001047 1105 1105 Processed 13/03/2024 686422396 dhanalal UCO BANK(607066)
SubTotal 1105 1105
54 CHHAIGAON MAKHAN MP-25-006-045-001/40
(SILODA) 		1725006000NRG24040120240444279 05/01/2024 Rajendra 1725006WL032006 Rajendra 00468 UBIN0544868 1105 1105 Processed 13/03/2024 686422396 Rajendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
55 CHHAIGAON MAKHAN MP-25-006-045-001/75
(SILODA) 		1725006000NRG24040120240444286 05/01/2024 Mamta 1725006WL032006 Mamta 00666 IDFB0041302 1105 1105 Processed 13/03/2024 686422396 Mamta STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-048-001/364
(SONGIR) 		1725006000NRG24040120240444169 05/01/2024 jivan bai 1725006WL032003 jivan bai 00666 IDFB0041302 1547 1547 Processed 13/03/2024 686422396 jivanbai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
57 CHHAIGAON MAKHAN MP-25-006-029-002/268-C
(KHARWA) 		1725006029NRG24040120240444406 05/01/2024 artibai 1725006029WL032021 artibai 00666 IDFB0041303 1105 1105 Processed 13/03/2024 686422396 artibai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
58 CHHAIGAON MAKHAN MP-25-006-029-002/274
(KHARWA) 		1725006029NRG24040120240444407 05/01/2024 surendrasingh 1725006029WL032021 surendrasingh 00697 BKID0MG0282 1105 1105 Processed 13/03/2024 686422396 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
59 CHHAIGAON MAKHAN MP-25-006-029-002/63
(KHARWA) 		1725006029NRG24040120240444411 05/01/2024 rakesh 1725006029WL032021 rakesh 00697 BKID0MG0282 1105 1105 Processed 13/03/2024 686422396 rakesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
60 CHHAIGAON MAKHAN MP-25-006-048-001/115
(SONGIR) 		1725006000NRG24040120240444161 05/01/2024 jaysingh 1725006WL032003 jaysingh 00697 BKID0MG0285 1547 1547 Processed 13/03/2024 686422396 jaysingh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
61 CHHAIGAON MAKHAN MP-25-006-048-001/405
(SONGIR) 		1725006000NRG24040120240444172 05/01/2024 hukum hari 1725006WL032003 hukum hari 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686422396 hukumhari BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 72709 72709

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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_050124APB_FTO_420869 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3315
2 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Bank of India BKID0009502 KHANDWA 4420
3 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1105
4 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Bank of India BKID0009522 RUSTAMPUR 1547
5 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
6 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Bank of Maharastra MAHB0000143 PANDHANA 9503
7 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5525
8 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Canara Bank CNRB0002546 KHANDWA 3315
9 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 IDBI Bank IBKL0000528 SANAWAD 1105
10 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Indian Bank IDIB000K678 KHANDWA 4420
11 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Punjab National Bank PUNB0131900 BARGAON GUJAR 13260
12 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 State Bank of India SBIN0009156 LALCHOWKI 1105
13 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4199
14 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 3315
15 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 UCO Bank UCBA0001047 KHANDWA 1105
16 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Union Bank of India UBIN0544868 KHANDWA 1105
17 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 IDFC Bank IDFB0041302 Khandwa Branch 2652
18 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 IDFC Bank IDFB0041303 Pandhana 1105
19 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2210
20 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547
21 CHHAIGAON MAKHAN MP1725006_050124APB_FTO_420869 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1547

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