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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_191023APB_FTO_324230
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-25-006-041-002/177-D
(ROSHIYA) 		1725006041NRG24181020230340751 19/10/2023 MUSKAN BEE 1725006041WL025956 MUSKAN BEE 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 286891744 MUSKANBEE BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-046-001/421-A
(SIRRA) 		1725006046NRG24191020230340907 19/10/2023 HIRALAL 1725006046WL025968 HIRALAL 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 286891744 HIRALAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHHAIGAON MAKHAN MP-25-006-046-001/421-A
(SIRRA) 		1725006046NRG24191020230340906 19/10/2023 Hiralal 1725006046WL025968 Hiralal 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 286891744 Hiralal BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-017-001/156
(CHHIRWEL) 		1725006017NRG24191020230340780 19/10/2023 anitabai 1725006017WL025960 anitabai 00048 BKID0009507 1326 1326 Processed 08/11/2023 286891744 anitabai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-017-001/156
(CHHIRWEL) 		1725006017NRG24191020230340779 19/10/2023 gopichand 1725006017WL025960 gopichand 00048 BKID0009507 1326 1326 Processed 08/11/2023 286891744 gopichand BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-017-001/313
(CHHIRWEL) 		1725006017NRG24191020230340782 19/10/2023 Arjun 1725006017WL025960 Arjun 00048 BKID0009507 1326 1326 Processed 08/11/2023 286891744 Arjun BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-017-001/313
(CHHIRWEL) 		1725006017NRG24191020230340781 19/10/2023 DWARKI BAI 1725006017WL025960 DWARKI BAI 00048 BKID0009507 1326 1326 Processed 08/11/2023 286891744 DWARKIBAI BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-017-001/481
(CHHIRWEL) 		1725006017NRG24191020230340783 19/10/2023 subham 1725006017WL025960 subham 00048 BKID0009507 1326 1326 Processed 08/11/2023 286891744 subham BANK OF INDIA(508505)
SubTotal 6630 6630
9 CHHAIGAON MAKHAN MP-25-006-006-001/148
(BAIDIYA KHURD) 		1725006000NRG24181020230339944 19/10/2023 krashana panwar 1725006WL025903 krashana panwar 00048 BKID0009514 1547 1547 Processed 08/11/2023 286891744 krashanapanwar BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-006-001/165
(BAIDIYA KHURD) 		1725006000NRG24181020230339945 19/10/2023 narendra 1725006WL025903 narendra 00048 BKID0009514 1547 1547 Processed 08/11/2023 286891744 narendra BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-006-001/172
(BAIDIYA KHURD) 		1725006000NRG24181020230339946 19/10/2023 ANIL 1725006WL025903 ANIL 00048 BKID0009514 1547 1547 Processed 08/11/2023 286891744 ANIL BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24181020230339911 19/10/2023 anil 1725006055WL025898 anil 00048 BKID0009514 1547 1547 Processed 08/11/2023 286891744 anil BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006000NRG24181020230339947 19/10/2023 basant jagdish 1725006WL025903 basant jagdish 00048 BKID0009514 1547 1547 Processed 08/11/2023 286891744 basantjagdish BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-006-001/84
(BAIDIYA KHURD) 		1725006055NRG24181020230339913 19/10/2023 ANGOOR BHEEM 1725006055WL025899 ANGOOR BHEEM 00048 BKID0009514 1547 1547 Processed 08/11/2023 286891744 ANGOORBHEEM BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-006-001/97
(BAIDIYA KHURD) 		1725006000NRG24181020230339949 19/10/2023 ganesh 1725006WL025903 ganesh 00048 BKID0009514 1547 1547 Processed 08/11/2023 286891744 ganesh BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-006-002/112
(BAIDIYA KHURD) 		1725006006NRG24181020230340740 19/10/2023 sangita bai 1725006006WL025953 sangita bai 00048 BKID0009514 221 221 Processed 08/11/2023 286891744 sangitabai BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-006-002/118
(BAIDIYA KHURD) 		1725006006NRG24181020230340741 19/10/2023 Manjula Bai 1725006006WL025953 Manjula Bai 00048 BKID0009514 221 221 Processed 08/11/2023 286891744 ManjulaBai BANK OF INDIA(508505)
SubTotal 11271 11271
18 CHHAIGAON MAKHAN MP-25-006-014-001/130
(CHAMATI) 		1725006000NRG24191020230341024 19/10/2023 gorelal babulal 1725006WL025987 gorelal babulal 00048 BKID0009534 1326 1326 Processed 08/11/2023 286891744 gorelalbabulal BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-034-001/209-C
(MIRJAPUR BHONDWA) 		1725006000NRG24181020230340744 19/10/2023 RUNA 1725006WL025954 RUNA 00048 BKID0009534 221 221 Processed 08/11/2023 286891744 RUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
20 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006000NRG24181020230339948 19/10/2023 JYOTI BAI 1725006WL025903 JYOTI BAI 00165 IBKL0001856 1547 1547 Processed 08/11/2023 286891744 JYOTIBAI IDBI BANK(607095)
SubTotal 1547 1547
21 CHHAIGAON MAKHAN MP-25-006-006-002/261
(BAIDIYA KHURD) 		1725006006NRG24181020230340742 19/10/2023 ANITA BAI 1725006006WL025953 ANITA BAI 00415 SBIN0017108 221 221 Processed 08/11/2023 286891744 ANITABAI STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-041-002/112-D
(ROSHIYA) 		1725006041NRG24181020230340749 19/10/2023 Shekh Saddam 1725006041WL025956 Shekh Saddam 00415 SBIN0017108 1326 1326 Processed 08/11/2023 286891744 ShekhSaddam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 CHHAIGAON MAKHAN MP-25-006-041-002/177-D
(ROSHIYA) 		1725006041NRG24181020230340750 19/10/2023 Shekh Juber 1725006041WL025956 Shekh Juber 00666 IDFB0041324 1326 1326 Processed 08/11/2023 286891744 ShekhJuber STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-040-001/144
(ROHNAI) 		1725006000NRG24181020230340745 19/10/2023 ashok chetaram 1725006WL025955 ashok chetaram 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 ashokchetaram STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-040-001/144
(ROHNAI) 		1725006000NRG24181020230340746 19/10/2023 sumanbai 1725006WL025955 sumanbai 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 sumanbai STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-040-001/195
(ROHNAI) 		1725006000NRG24181020230340748 19/10/2023 chandrakala 1725006WL025955 chandrakala 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-040-001/195
(ROHNAI) 		1725006000NRG24181020230340747 19/10/2023 digrilal mojilal 1725006WL025955 digrilal mojilal 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 digrilalmojilal NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-041-002/25-A
(ROSHIYA) 		1725006041NRG24181020230340753 19/10/2023 JIVANTI BAI Sukhdev 1725006041WL025956 JIVANTI BAI Sukhdev 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 JIVANTIBAISukhdev STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-041-002/25-A
(ROSHIYA) 		1725006041NRG24181020230340752 19/10/2023 sukhdev 1725006041WL025956 sukhdev 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-041-002/60-A
(ROSHIYA) 		1725006041NRG24181020230340754 19/10/2023 Mukesh Baliram 1725006041WL025956 Mukesh Baliram 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 MukeshBaliram NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-041-002/60-A
(ROSHIYA) 		1725006041NRG24181020230340755 19/10/2023 Nannai bai Mukesh 1725006041WL025956 Nannai bai Mukesh 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 NannaibaiMukesh STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-041-002/74-B
(ROSHIYA) 		1725006041NRG24181020230340757 19/10/2023 KARODABAI Rajendra 1725006041WL025956 KARODABAI Rajendra 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 KARODABAIRajendra NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-041-002/74-B
(ROSHIYA) 		1725006041NRG24181020230340756 19/10/2023 rajendar champalal 1725006041WL025956 rajendar champalal 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 rajendarchampalal NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006046NRG24191020230340905 19/10/2023 mayabai 1725006046WL025968 mayabai 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 mayabai INDUSIND BANK(607189)
35 CHHAIGAON MAKHAN MP-25-006-046-001/421
(SIRRA) 		1725006046NRG24191020230340904 19/10/2023 Rakesh 1725006046WL025968 Rakesh 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 286891744 Rakesh BANK OF BARODA(606985)
SubTotal 15912 15912
36 CHHAIGAON MAKHAN MP-25-006-034-001/171
(MIRJAPUR BHONDWA) 		1725006000NRG24181020230340743 19/10/2023 Sheru Sakharam 1725006WL025954 Sheru Sakharam 00697 BKID0MG0285 221 221 Processed 08/11/2023 286891744 SheruSakharam STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 43979 43979

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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_324230 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_324230 Bank of India BKID0009507 BARUD 6630
3 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_324230 Bank of India BKID0009514 DHANGOAN 11271
4 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_324230 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
5 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_324230 IDBI Bank IBKL0001856 Baswan 1547
6 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_324230 State Bank of India SBIN0017108 Deshgaon 1547
7 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_324230 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1326
8 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_324230 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 15912
9 CHHAIGAON MAKHAN MP1725006_191023APB_FTO_324230 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 221

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