Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_211123APB_FTO_360518
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-25-006-007-001/4
(BAMJHAR) 		1725006007NRG24201120230376820 21/11/2023 KISHOR 1725006007WL028344 KISHOR 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 325022107 KISHOR BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-007-002/91
(BAMJHAR) 		1725006007NRG24201120230376806 21/11/2023 narsingh 1725006007WL028341 narsingh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 325022107 narsingh BANK OF BARODA(606985)
SubTotal 2431 2431
3 CHHAIGAON MAKHAN MP-25-006-009-001/1028-A
(BARUD) 		1725006009NRG24201120230376970 21/11/2023 Shardabai Mohan 1725006009WL028351 Shardabai Mohan 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 ShardabaiMohan BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/291
(BARUD) 		1725006009NRG24201120230376971 21/11/2023 RAMESHWAR KAILASH 1725006009WL028351 RAMESHWAR KAILASH 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 RAMESHWARKAILASH BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/291
(BARUD) 		1725006009NRG24201120230376972 21/11/2023 SUREKHABAI RAMESHWAR 1725006009WL028351 SUREKHABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 SUREKHABAIRAMESHWAR BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/311-B
(BARUD) 		1725006009NRG24201120230376973 21/11/2023 SANGITABAI 1725006009WL028351 SANGITABAI 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 SANGITABAI BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/359
(BARUD) 		1725006009NRG24201120230376975 21/11/2023 ANUSAIYYA RAJESH 1725006009WL028351 ANUSAIYYA RAJESH 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 ANUSAIYYARAJESH BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/359
(BARUD) 		1725006009NRG24201120230376974 21/11/2023 RAJESH MANGU 1725006009WL028351 RAJESH MANGU 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 RAJESHMANGU BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006009NRG24201120230376976 21/11/2023 SANGEETABAI HARAKCHAND 1725006009WL028351 SANGEETABAI HARAKCHAND 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 SANGEETABAIHARAKCHAND BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/721
(BARUD) 		1725006009NRG24201120230376977 21/11/2023 KIRANBAI JHANWARCHAND 1725006009WL028351 KIRANBAI JHANWARCHAND 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 KIRANBAIJHANWARCHAND BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/766
(BARUD) 		1725006009NRG24201120230376981 21/11/2023 RAJESH GENDALAL 1725006009WL028351 RAJESH GENDALAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 RAJESHGENDALAL BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/766
(BARUD) 		1725006009NRG24201120230376982 21/11/2023 ROHIT GENDALAL 1725006009WL028351 ROHIT GENDALAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 ROHITGENDALAL BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/803
(BARUD) 		1725006009NRG24201120230376983 21/11/2023 JITENDRA CHHAGANLAL 1725006009WL028351 JITENDRA CHHAGANLAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 JITENDRACHHAGANLAL BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/844
(BARUD) 		1725006009NRG24201120230376984 21/11/2023 KAMLESH SHANTILAL 1725006009WL028351 KAMLESH SHANTILAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 KAMLESHSHANTILAL BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006009NRG24201120230376985 21/11/2023 BHAGWAN PANDHARI 1725006009WL028351 BHAGWAN PANDHARI 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 BHAGWANPANDHARI BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006009NRG24201120230376986 21/11/2023 SITABAI BHAGWAN 1725006009WL028351 SITABAI BHAGWAN 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 SITABAIBHAGWAN BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/886
(BARUD) 		1725006009NRG24201120230376987 21/11/2023 SULOCHNABAI HOUSILAL 1725006009WL028351 SULOCHNABAI HOUSILAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 325022107 SULOCHNABAIHOUSILAL RATNAKAR BANK(607393)
SubTotal 19890 19890
18 CHHAIGAON MAKHAN MP-25-006-007-001/142-B
(BAMJHAR) 		1725006007NRG24201120230376808 21/11/2023 bachchu 1725006007WL028343 bachchu 00048 BKID0009516 1326 1326 Processed 01/01/2024 325022107 bachchu BANK OF INDIA(508505)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-007-001/126
(BAMJHAR) 		1725006007NRG24201120230376811 21/11/2023 champalal 1725006007WL028344 champalal 00415 SBIN0017108 884 884 Processed 01/01/2024 325022107 champalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
20 CHHAIGAON MAKHAN MP-25-006-009-001/759
(BARUD) 		1725006009NRG24201120230376979 21/11/2023 JAYKISHAN UMRAV 1725006009WL028351 JAYKISHAN UMRAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325022107 JAYKISHANUMRAV BANK OF INDIA(508505)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-007-001/10
(BAMJHAR) 		1725006007NRG24201120230376804 21/11/2023 chamabai 1725006007WL028340 chamabai 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 325022107 chamabai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-007-001/10
(BAMJHAR) 		1725006007NRG24201120230376803 21/11/2023 giladar dongar 1725006007WL028340 giladar dongar 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 325022107 giladardongar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 CHHAIGAON MAKHAN MP-25-006-007-001/216
(BAMJHAR) 		1725006007NRG24201120230376814 21/11/2023 sunita bai 1725006007WL028344 sunita bai 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 325022107 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-007-001/3
(BAMJHAR) 		1725006007NRG24201120230376815 21/11/2023 ramkishan 1725006007WL028344 ramkishan 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 325022107 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-007-001/3-A
(BAMJHAR) 		1725006007NRG24201120230376816 21/11/2023 raju 1725006007WL028344 raju 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 325022107 raju NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-007-001/32
(BAMJHAR) 		1725006007NRG24201120230376817 21/11/2023 BASANTIBAI 1725006007WL028344 BASANTIBAI 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 325022107 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-007-001/32
(BAMJHAR) 		1725006007NRG24201120230376818 21/11/2023 DOLAT 1725006007WL028344 DOLAT 00697 BKID0MG0268 221 221 Processed 01/01/2024 325022107 DOLAT NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-007-001/4
(BAMJHAR) 		1725006007NRG24201120230376819 21/11/2023 magubai 1725006007WL028344 magubai 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 325022107 magubai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-007-001/47
(BAMJHAR) 		1725006007NRG24201120230376809 21/11/2023 haresingh 1725006007WL028343 haresingh 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 325022107 haresingh NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-007-001/47
(BAMJHAR) 		1725006007NRG24201120230376810 21/11/2023 samotibai 1725006007WL028343 samotibai 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 325022107 samotibai NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-007-001/49
(BAMJHAR) 		1725006007NRG24201120230376822 21/11/2023 lavakush 1725006007WL028344 lavakush 00697 BKID0MG0268 663 663 Processed 01/01/2024 325022107 lavakush NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-007-001/5
(BAMJHAR) 		1725006007NRG24201120230376823 21/11/2023 baliram 1725006007WL028344 baliram 00697 BKID0MG0268 663 663 Processed 01/01/2024 325022107 baliram NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-007-001/54
(BAMJHAR) 		1725006007NRG24201120230376824 21/11/2023 shayam 1725006007WL028344 shayam 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 325022107 shayam NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-007-001/61
(BAMJHAR) 		1725006007NRG24201120230376826 21/11/2023 rukhadu 1725006007WL028344 rukhadu 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 325022107 rukhadu PUNJAB NATIONAL BANK(508568)
35 CHHAIGAON MAKHAN MP-25-006-007-001/62
(BAMJHAR) 		1725006007NRG24201120230376827 21/11/2023 ramkaran 1725006007WL028344 ramkaran 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 325022107 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-007-001/63
(BAMJHAR) 		1725006007NRG24201120230376828 21/11/2023 shivkaran 1725006007WL028344 shivkaran 00697 BKID0MG0268 663 663 Processed 01/01/2024 325022107 shivkaran JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 CHHAIGAON MAKHAN MP-25-006-007-001/71
(BAMJHAR) 		1725006007NRG24201120230376829 21/11/2023 kunta bai 1725006007WL028344 kunta bai 00697 BKID0MG0268 1105 1105 Processed 01/01/2024 325022107 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-007-002/126-A
(BAMJHAR) 		1725006007NRG24201120230376807 21/11/2023 mahesh 1725006007WL028342 mahesh 00697 BKID0MG0268 1326 1326 Processed 01/01/2024 325022107 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
Total 44642 44642

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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_211123APB_FTO_360518 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 CHHAIGAON MAKHAN MP1725006_211123APB_FTO_360518 Bank of India BKID0009507 BARUD 19890
3 CHHAIGAON MAKHAN MP1725006_211123APB_FTO_360518 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
4 CHHAIGAON MAKHAN MP1725006_211123APB_FTO_360518 State Bank of India SBIN0017108 Deshgaon 884
5 CHHAIGAON MAKHAN MP1725006_211123APB_FTO_360518 India Post Payments Bank IPOS0000001 Khandwa 1326
6 CHHAIGAON MAKHAN MP1725006_211123APB_FTO_360518 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 18785

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