Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:23:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_221223APB_FTO_404338
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-25-006-012-003/74
(BHUIFAL) 		1725006000NRG24221220230417024 22/12/2023 Ganga bai 1725006WL030878 Ganga bai 00048 BKID0009507 1547 1547 Processed 11/03/2024 644348238 Gangabai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-003/74
(BHUIFAL) 		1725006000NRG24221220230417022 22/12/2023 Rahul 1725006WL030878 Rahul 00048 BKID0009507 1547 1547 Processed 11/03/2024 644348238 Rahul BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-003/74-A
(BHUIFAL) 		1725006000NRG24221220230417025 22/12/2023 DHARMENDRA LAKHAN 1725006WL030878 DHARMENDRA LAKHAN 00048 BKID0009507 1547 1547 Processed 11/03/2024 644348238 DHARMENDRALAKHAN BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
4 CHHAIGAON MAKHAN MP-25-006-012-003/159-A
(BHUIFAL) 		1725006000NRG24221220230417182 22/12/2023 Sangeeta 1725006WL030889 Sangeeta 00048 BKID0009534 1326 1326 Processed 11/03/2024 644348238 Sangeeta BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-025-001/358
(HARASWADA) 		1725006000NRG24221220230417193 22/12/2023 brajlal 1725006WL030889 brajlal 00048 BKID0009534 1326 1326 Processed 11/03/2024 644348238 brajlal STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-025-001/361-B
(HARASWADA) 		1725006000NRG24221220230417197 22/12/2023 hareram 1725006WL030889 hareram 00048 BKID0009534 1326 1326 Processed 11/03/2024 644348238 hareram BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-025-001/366-A
(HARASWADA) 		1725006000NRG24221220230417201 22/12/2023 madhubai 1725006WL030889 madhubai 00048 BKID0009534 1326 1326 Processed 11/03/2024 644348238 madhubai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-025-001/379-A
(HARASWADA) 		1725006000NRG24221220230417205 22/12/2023 prem gurjar haresingh 1725006WL030889 prem gurjar haresingh 00048 BKID0009534 1326 1326 Processed 11/03/2024 644348238 premgurjarharesingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-025-001/389-A
(HARASWADA) 		1725006000NRG24221220230417209 22/12/2023 chhamabai 1725006WL030889 chhamabai 00048 BKID0009534 1326 1326 Processed 11/03/2024 644348238 chhamabai BANK OF INDIA(508505)
SubTotal 7956 7956
10 CHHAIGAON MAKHAN MP-25-006-012-003/149
(BHUIFAL) 		1725006000NRG24221220230417021 22/12/2023 manju bai 1725006WL030878 manju bai 00051 MAHB0000517 1547 1547 Processed 11/03/2024 644348238 manjubai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/74
(BHUIFAL) 		1725006000NRG24221220230417023 22/12/2023 pravin 1725006WL030878 pravin 00051 MAHB0000517 1547 1547 Processed 11/03/2024 644348238 pravin BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-025-001/340-A
(HARASWADA) 		1725006000NRG24221220230417189 22/12/2023 ushabai 1725006WL030889 ushabai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 644348238 ushabai BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-025-001/377-A
(HARASWADA) 		1725006000NRG24221220230417203 22/12/2023 Radha bhai 1725006WL030889 Radha bhai 00051 MAHB0000517 1326 1326 Processed 11/03/2024 644348238 Radhabhai BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-025-001/379-A
(HARASWADA) 		1725006000NRG24221220230417206 22/12/2023 yaswant gurjar 1725006WL030889 yaswant gurjar 00051 MAHB0000517 1326 1326 Processed 11/03/2024 644348238 yaswantgurjar BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-025-001/395
(HARASWADA) 		1725006000NRG24221220230417210 22/12/2023 Mansharam sitaram 1725006WL030889 Mansharam sitaram 00051 MAHB0000517 1326 1326 Processed 11/03/2024 644348238 Mansharamsitaram NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-025-001/405-A
(HARASWADA) 		1725006000NRG24221220230417213 22/12/2023 SANTOSH 1725006WL030889 SANTOSH 00051 MAHB0000517 1105 1105 Processed 11/03/2024 644348238 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 9503 9503
17 CHHAIGAON MAKHAN MP-25-006-025-001/364
(HARASWADA) 		1725006000NRG24221220230417198 22/12/2023 RADESHYAM DASHRTHA 1725006WL030889 RADESHYAM DASHRTHA 00078 CNRB0002546 1326 1326 Processed 11/03/2024 644348238 RADESHYAMDASHRTHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-025-001/364
(HARASWADA) 		1725006000NRG24221220230417199 22/12/2023 Radheshyam 1725006WL030889 Radheshyam 00078 CNRB0002546 1326 1326 Processed 11/03/2024 644348238 Radheshyam BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-025-001/389-A
(HARASWADA) 		1725006000NRG24221220230417208 22/12/2023 naharshing patel 1725006WL030889 naharshing patel 00078 CNRB0002546 1326 1326 Processed 11/03/2024 644348238 naharshingpatel CANARA BANK(508532)
SubTotal 3978 3978
20 CHHAIGAON MAKHAN MP-25-006-025-001/361-A
(HARASWADA) 		1725006000NRG24221220230417195 22/12/2023 Nila bai gujar 1725006WL030889 Nila bai gujar 00415 SBIN0017111 1326 1326 Processed 11/03/2024 644348238 Nilabaigujar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-012-003/159-B
(BHUIFAL) 		1725006000NRG24221220230417183 22/12/2023 Anita 1725006WL030889 Anita 00666 IDFB0041302 1326 1326 Processed 11/03/2024 644348238 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-007-001/130-A
(BAMJHAR) 		1725006000NRG24221220230417229 22/12/2023 Akash Asone 1725006WL030897 Akash Asone 00697 BKID0MG0268 1105 1105 Processed 11/03/2024 644348238 AkashAsone NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-007-001/144
(BAMJHAR) 		1725006000NRG24221220230417230 22/12/2023 ramchandra 1725006WL030897 ramchandra 00697 BKID0MG0268 1105 1105 Processed 11/03/2024 644348238 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-007-002/58
(BAMJHAR) 		1725006000NRG24221220230417227 22/12/2023 SALIM 1725006WL030896 SALIM 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 644348238 SALIM NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-007-002/58
(BAMJHAR) 		1725006000NRG24221220230417228 22/12/2023 SALIM 1725006WL030896 SALIM 00697 BKID0MG0268 1326 1326 Processed 11/03/2024 644348238 SALIM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
26 CHHAIGAON MAKHAN MP-25-006-025-001/137
(HARASWADA) 		1725006000NRG24221220230417186 22/12/2023 narayan 1725006WL030889 narayan 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 narayan NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-025-001/137
(HARASWADA) 		1725006000NRG24221220230417187 22/12/2023 Narmada bhai 1725006WL030889 Narmada bhai 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 Narmadabhai NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-025-001/340-A
(HARASWADA) 		1725006000NRG24221220230417188 22/12/2023 premlal baliram 1725006WL030889 premlal baliram 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 premlalbaliram NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-025-001/348
(HARASWADA) 		1725006000NRG24221220230417190 22/12/2023 bholu babulal 1725006WL030889 bholu babulal 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 bholubabulal NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24221220230417191 22/12/2023 badriprasad 1725006WL030889 badriprasad 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 badriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 CHHAIGAON MAKHAN MP-25-006-025-001/358
(HARASWADA) 		1725006000NRG24221220230417192 22/12/2023 Gopal 1725006WL030889 Gopal 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 Gopal NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-025-001/361-A
(HARASWADA) 		1725006000NRG24221220230417194 22/12/2023 SEVAKRAM SAKHARAM 1725006WL030889 SEVAKRAM SAKHARAM 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 SEVAKRAMSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-025-001/361-B
(HARASWADA) 		1725006000NRG24221220230417196 22/12/2023 GAJANAND SAKHARAM 1725006WL030889 GAJANAND SAKHARAM 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 GAJANANDSAKHARAM BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-025-001/366-A
(HARASWADA) 		1725006000NRG24221220230417200 22/12/2023 dharmendar 1725006WL030889 dharmendar 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-025-001/377-A
(HARASWADA) 		1725006000NRG24221220230417202 22/12/2023 santosh punaji 1725006WL030889 santosh punaji 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 santoshpunaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 CHHAIGAON MAKHAN MP-25-006-025-001/379-A
(HARASWADA) 		1725006000NRG24221220230417204 22/12/2023 aanadram bansingh 1725006WL030889 aanadram bansingh 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 aanadrambansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 CHHAIGAON MAKHAN MP-25-006-025-001/38
(HARASWADA) 		1725006000NRG24221220230417207 22/12/2023 RAMKRISHAN BHAGWAN 1725006WL030889 RAMKRISHAN BHAGWAN 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 RAMKRISHANBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-025-001/405-A
(HARASWADA) 		1725006000NRG24221220230417211 22/12/2023 mangilal 1725006WL030889 mangilal 00697 BKID0MG0285 1326 1326 Processed 11/03/2024 644348238 mangilal CANARA BANK(508532)
SubTotal 17238 17238
39 CHHAIGAON MAKHAN MP-25-006-012-003/74-A
(BHUIFAL) 		1725006000NRG24221220230417026 22/12/2023 Mamta 1725006WL030878 Mamta 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644348238 Mamta BANK OF INDIA(508505)
SubTotal 1547 1547
Total 52377 52377

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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_221223APB_FTO_404338 Bank of India BKID0009507 BARUD 4641
2 CHHAIGAON MAKHAN MP1725006_221223APB_FTO_404338 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
3 CHHAIGAON MAKHAN MP1725006_221223APB_FTO_404338 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 9503
4 CHHAIGAON MAKHAN MP1725006_221223APB_FTO_404338 Canara Bank CNRB0002546 KHANDWA 3978
5 CHHAIGAON MAKHAN MP1725006_221223APB_FTO_404338 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_221223APB_FTO_404338 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 CHHAIGAON MAKHAN MP1725006_221223APB_FTO_404338 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4862
8 CHHAIGAON MAKHAN MP1725006_221223APB_FTO_404338 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 17238
9 CHHAIGAON MAKHAN MP1725006_221223APB_FTO_404338 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1547

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