Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:57:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100723APB_FTO_157766
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-25-006-004-001/237
(AWALIYA KHARWA) 		1725006004NRG24100720230166916 10/07/2023 Fulchand 1725006004WL011864 Fulchand 00045 BARB0KHANDW 1105 1105 Processed 16/07/2023 892124119 Fulchand BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-029-001/116
(KHARWA) 		1725006000NRG24090720230166364 10/07/2023 yesraj 1725006WL011832 yesraj 00045 BARB0KHANDW 1547 1547 Processed 16/07/2023 892124119 yesraj BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-001/80
(KHARWA) 		1725006000NRG24090720230166378 10/07/2023 Shankar jaamle 1725006WL011832 Shankar jaamle 00045 BARB0KHANDW 1547 1547 Processed 16/07/2023 892124119 Shankarjaamle BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-029-002/9-A
(KHARWA) 		1725006000NRG24090720230166381 10/07/2023 SANGITABAI 1725006WL011832 SANGITABAI 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124119 SANGITABAI BANK OF BARODA(606985)
SubTotal 5525 5525
5 CHHAIGAON MAKHAN MP-25-006-006-002/123
(BAIDIYA KHURD) 		1725006006NRG24100720230167437 10/07/2023 LAXMI 1725006006WL011910 LAXMI 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 LAXMI BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-006-002/125
(BAIDIYA KHURD) 		1725006006NRG24100720230167439 10/07/2023 DROPATA BAI 1725006006WL011910 DROPATA BAI 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 DROPATABAI STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-006-002/125
(BAIDIYA KHURD) 		1725006006NRG24100720230167438 10/07/2023 SANTOSH 1725006006WL011910 SANTOSH 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 SANTOSH BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-006-002/139
(BAIDIYA KHURD) 		1725006006NRG24100720230167440 10/07/2023 nankram 1725006006WL011910 nankram 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 nankram STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006006NRG24100720230167446 10/07/2023 AMRAVATI BAI 1725006006WL011910 AMRAVATI BAI 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 AMRAVATIBAI IDBI BANK(607095)
10 CHHAIGAON MAKHAN MP-25-006-006-002/191
(BAIDIYA KHURD) 		1725006006NRG24100720230167445 10/07/2023 BHUVANIRAM 1725006006WL011910 BHUVANIRAM 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 BHUVANIRAM BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006006NRG24100720230167452 10/07/2023 BHAVNA 1725006006WL011910 BHAVNA 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 BHAVNA BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-006-002/222-A
(BAIDIYA KHURD) 		1725006006NRG24100720230167451 10/07/2023 SANJAY 1725006006WL011910 SANJAY 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 SANJAY BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006006NRG24100720230167453 10/07/2023 Mahesh 1725006006WL011910 Mahesh 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 Mahesh IDBI BANK(607095)
14 CHHAIGAON MAKHAN MP-25-006-006-002/258
(BAIDIYA KHURD) 		1725006006NRG24100720230167454 10/07/2023 Vandna bai 1725006006WL011910 Vandna bai 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 Vandnabai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-006-002/337
(BAIDIYA KHURD) 		1725006006NRG24100720230167455 10/07/2023 Jayshree 1725006006WL011910 Jayshree 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124119 Jayshree BANK OF INDIA(508505)
SubTotal 14586 14586
16 CHHAIGAON MAKHAN MP-25-006-049-001/365
(SURGAON JOSHI) 		1725006000NRG24100720230167425 10/07/2023 Aashabai 1725006WL011907 Aashabai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124119 Aashabai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-049-001/365
(SURGAON JOSHI) 		1725006000NRG24100720230167423 10/07/2023 Hiralal 1725006WL011907 Hiralal 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124119 Hiralal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-049-001/384
(SURGAON JOSHI) 		1725006000NRG24100720230167426 10/07/2023 ganga bai 1725006WL011907 ganga bai 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124119 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHAIGAON MAKHAN MP-25-006-049-001/46
(SURGAON JOSHI) 		1725006000NRG24100720230167427 10/07/2023 dinesh 1725006WL011907 dinesh 00048 BKID0009516 1326 1326 Processed 16/07/2023 892124119 dinesh BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-049-001/527-A
(SURGAON JOSHI) 		1725006000NRG24100720230167428 10/07/2023 rinku 1725006WL011907 rinku 00048 BKID0009516 221 221 Processed 16/07/2023 892124119 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
21 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24090720230166369 10/07/2023 karsnabai 1725006WL011832 karsnabai 00051 MAHB0000143 1547 1547 Processed 16/07/2023 892124119 karsnabai STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-029-001/35
(KHARWA) 		1725006000NRG24090720230166371 10/07/2023 govind 1725006WL011832 govind 00051 MAHB0000143 1547 1547 Processed 16/07/2023 892124119 govind BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-029-001/51
(KHARWA) 		1725006000NRG24090720230166373 10/07/2023 mohan 1725006WL011832 mohan 00051 MAHB0000143 1547 1547 Processed 16/07/2023 892124119 mohan BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
24 CHHAIGAON MAKHAN MP-25-006-044-001/101
(SANGWADA) 		1725006000NRG24100720230166630 10/07/2023 naharshing 1725006WL011841 naharshing 00051 MAHB0000517 221 221 Processed 16/07/2023 892124119 naharshing BANK OF MAHARASHTRA(607387)
SubTotal 221 221
25 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24100720230167447 10/07/2023 HIRALAL 1725006006WL011910 HIRALAL 00165 IBKL0001814 1326 1326 Processed 16/07/2023 892124119 HIRALAL BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24100720230167449 10/07/2023 KAMALCHAND 1725006006WL011910 KAMALCHAND 00165 IBKL0001814 1326 1326 Processed 16/07/2023 892124119 KAMALCHAND BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24100720230167448 10/07/2023 Kaveri bai 1725006006WL011910 Kaveri bai 00165 IBKL0001814 1326 1326 Processed 16/07/2023 892124119 Kaveribai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-006-002/218
(BAIDIYA KHURD) 		1725006006NRG24100720230167450 10/07/2023 KIRAN 1725006006WL011910 KIRAN 00165 IBKL0001814 1326 1326 Processed 16/07/2023 892124119 KIRAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 CHHAIGAON MAKHAN MP-25-006-029-001/116-B
(KHARWA) 		1725006000NRG24090720230166367 10/07/2023 vaishali 1725006WL011832 vaishali 00415 SBIN0013650 1547 1547 Processed 16/07/2023 892124119 vaishali STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-029-001/28
(KHARWA) 		1725006000NRG24090720230166370 10/07/2023 ranu 1725006WL011832 ranu 00415 SBIN0013650 1547 1547 Processed 16/07/2023 892124119 ranu INDUSIND BANK(607189)
31 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24090720230166375 10/07/2023 meena bai 1725006WL011832 meena bai 00415 SBIN0013650 1547 1547 Processed 16/07/2023 892124119 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24090720230166377 10/07/2023 rajesavri 1725006WL011832 rajesavri 00415 SBIN0013650 1547 1547 Processed 16/07/2023 892124119 rajesavri STATE BANK OF INDIA(508548)
SubTotal 6188 6188
33 CHHAIGAON MAKHAN MP-25-006-006-002/123
(BAIDIYA KHURD) 		1725006006NRG24100720230167436 10/07/2023 LAKHAN 1725006006WL011910 LAKHAN 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124119 LAKHAN STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-006-002/142
(BAIDIYA KHURD) 		1725006006NRG24100720230167441 10/07/2023 deepak 1725006006WL011910 deepak 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124119 deepak STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006006NRG24100720230167442 10/07/2023 LAKHAN 1725006006WL011910 LAKHAN 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124119 LAKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 CHHAIGAON MAKHAN MP-25-006-006-002/180
(BAIDIYA KHURD) 		1725006006NRG24100720230167443 10/07/2023 RAMA BAI 1725006006WL011910 RAMA BAI 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124119 RAMABAI STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-006-002/182
(BAIDIYA KHURD) 		1725006006NRG24100720230167444 10/07/2023 mishrilal 1725006006WL011910 mishrilal 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124119 mishrilal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 CHHAIGAON MAKHAN MP-25-006-029-001/80
(KHARWA) 		1725006000NRG24090720230166379 10/07/2023 subaibai sankar 1725006WL011832 subaibai sankar 00697 BKID0MG0282 1547 1547 Processed 16/07/2023 892124119 subaibaisankar STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-029-001/81
(KHARWA) 		1725006000NRG24090720230166380 10/07/2023 kailash 1725006WL011832 kailash 00697 BKID0MG0282 1547 1547 Processed 16/07/2023 892124119 kailash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
40 CHHAIGAON MAKHAN MP-25-006-029-001/116-A
(KHARWA) 		1725006000NRG24090720230166365 10/07/2023 tejkuvarbai 1725006WL011832 tejkuvarbai 00697 BKID0MG0285 1547 1547 Processed 16/07/2023 892124119 tejkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-029-001/16
(KHARWA) 		1725006000NRG24090720230166368 10/07/2023 ashok 1725006WL011832 ashok 00697 BKID0MG0285 1547 1547 Processed 16/07/2023 892124119 ashok NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-029-001/35-A
(KHARWA) 		1725006000NRG24090720230166372 10/07/2023 dinesh barjor 1725006WL011832 dinesh barjor 00697 BKID0MG0285 1547 1547 Processed 16/07/2023 892124119 dineshbarjor NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24090720230166374 10/07/2023 kelash sodansingh 1725006WL011832 kelash sodansingh 00697 BKID0MG0285 1547 1547 Processed 16/07/2023 892124119 kelashsodansingh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-029-001/77
(KHARWA) 		1725006000NRG24090720230166376 10/07/2023 rajnandni 1725006WL011832 rajnandni 00697 BKID0MG0285 1547 1547 Processed 16/07/2023 892124119 rajnandni BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-030-001/160
(KOLADIT) 		1725006000NRG24090720230166398 10/07/2023 resham bai 1725006WL011834 resham bai 00697 BKID0MG0285 945 945 Processed 16/07/2023 892124119 reshambai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-030-001/160
(KOLADIT) 		1725006000NRG24090720230166397 10/07/2023 santosh heeralal 1725006WL011834 santosh heeralal 00697 BKID0MG0285 945 945 Processed 16/07/2023 892124119 santoshheeralal NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-030-001/166-A
(KOLADIT) 		1725006000NRG24090720230166399 10/07/2023 basant shyamlal 1725006WL011834 basant shyamlal 00697 BKID0MG0285 945 945 Processed 16/07/2023 892124119 basantshyamlal NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-030-001/166-A
(KOLADIT) 		1725006000NRG24090720230166400 10/07/2023 ganga bai 1725006WL011834 ganga bai 00697 BKID0MG0285 945 945 Processed 16/07/2023 892124119 gangabai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-030-001/166-B
(KOLADIT) 		1725006000NRG24090720230166401 10/07/2023 rupchnd shyamlal 1725006WL011834 rupchnd shyamlal 00697 BKID0MG0285 945 945 Processed 16/07/2023 892124119 rupchndshyamlal NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-030-001/213-A
(KOLADIT) 		1725006000NRG24090720230166403 10/07/2023 mamtabai 1725006WL011834 mamtabai 00697 BKID0MG0285 945 945 Processed 16/07/2023 892124119 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-030-001/213-A
(KOLADIT) 		1725006000NRG24090720230166402 10/07/2023 mohan tharachind 1725006WL011834 mohan tharachind 00697 BKID0MG0285 945 945 Processed 16/07/2023 892124119 mohantharachind JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 14350 14350
Total 66064 66064

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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_100723APB_FTO_157766 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5525
2 CHHAIGAON MAKHAN MP1725006_100723APB_FTO_157766 Bank of India BKID0009514 DHANGOAN 14586
3 CHHAIGAON MAKHAN MP1725006_100723APB_FTO_157766 Bank of India BKID0009516 AHMEDPUR KHAIGAON 5525
4 CHHAIGAON MAKHAN MP1725006_100723APB_FTO_157766 Bank of Maharastra MAHB0000143 PANDHANA 4641
5 CHHAIGAON MAKHAN MP1725006_100723APB_FTO_157766 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
6 CHHAIGAON MAKHAN MP1725006_100723APB_FTO_157766 IDBI Bank IBKL0001814 CHHAPRA 5304
7 CHHAIGAON MAKHAN MP1725006_100723APB_FTO_157766 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 6188
8 CHHAIGAON MAKHAN MP1725006_100723APB_FTO_157766 State Bank of India SBIN0017108 Deshgaon 6630
9 CHHAIGAON MAKHAN MP1725006_100723APB_FTO_157766 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3094
10 CHHAIGAON MAKHAN MP1725006_100723APB_FTO_157766 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 14350

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