Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:53:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070923APB_FTO_254777
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-25-006-022-001/118
(DHANGAON) 		1725006000NRG24070920230294888 07/09/2023 duragabai 1725006WL021795 duragabai 00048 BKID0009514 1326 1326 Processed 14/09/2023 178153428 duragabai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-022-001/317
(DHANGAON) 		1725006000NRG24070920230294889 07/09/2023 krishnabai kailash 1725006WL021795 krishnabai kailash 00048 BKID0009514 1326 1326 Processed 14/09/2023 178153428 krishnabaikailash BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24070920230294914 07/09/2023 bhagvansing 1725006WL021797 bhagvansing 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 bhagvansing BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-022-001/361
(DHANGAON) 		1725006000NRG24070920230294915 07/09/2023 sima bai 1725006WL021797 sima bai 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 simabai BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24070920230294917 07/09/2023 mehmoodkhan mustafa 1725006WL021797 mehmoodkhan mustafa 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 mehmoodkhanmustafa BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24070920230294916 07/09/2023 rukhsar gulam mehmood 1725006WL021797 rukhsar gulam mehmood 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 rukhsargulammehmood BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-022-001/437
(DHANGAON) 		1725006000NRG24070920230294918 07/09/2023 RASHID MOSAM 1725006WL021797 RASHID MOSAM 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 RASHIDMOSAM BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24070920230294920 07/09/2023 mahima 1725006WL021797 mahima 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 mahima BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/452
(DHANGAON) 		1725006000NRG24070920230294921 07/09/2023 ANITABAI 1725006WL021797 ANITABAI 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 ANITABAI BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-022-001/479
(DHANGAON) 		1725006000NRG24070920230294922 07/09/2023 sangeeta bai sen 1725006WL021797 sangeeta bai sen 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 sangeetabaisen BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-022-001/496-A
(DHANGAON) 		1725006000NRG24070920230294891 07/09/2023 arif afajal 1725006WL021795 arif afajal 00048 BKID0009514 1326 1326 Processed 14/09/2023 178153428 arifafajal BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24070920230294923 07/09/2023 RAKESH SABLSING 1725006WL021797 RAKESH SABLSING 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 RAKESHSABLSING BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24070920230294924 07/09/2023 Rekha bai rakesh 1725006WL021797 Rekha bai rakesh 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 Rekhabairakesh RATNAKAR BANK(607393)
14 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24070920230294926 07/09/2023 hukum ramu 1725006WL021797 hukum ramu 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 hukumramu FINCARE SMALL FINANCE BANK LTD(608304)
15 CHHAIGAON MAKHAN MP-25-006-022-001/525
(DHANGAON) 		1725006000NRG24070920230294927 07/09/2023 pawan kumar 1725006WL021797 pawan kumar 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 pawankumar BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/526
(DHANGAON) 		1725006000NRG24070920230294928 07/09/2023 dinesh 1725006WL021797 dinesh 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 dinesh BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24070920230294929 07/09/2023 Gulabchan Manakchand 1725006WL021797 Gulabchan Manakchand 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 GulabchanManakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24070920230294930 07/09/2023 gulabchand manakchand 1725006WL021797 gulabchand manakchand 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 gulabchandmanakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 CHHAIGAON MAKHAN MP-25-006-022-001/537
(DHANGAON) 		1725006000NRG24070920230294933 07/09/2023 saed khan ajij khan 1725006WL021797 saed khan ajij khan 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 saedkhanajijkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 CHHAIGAON MAKHAN MP-25-006-022-001/582
(DHANGAON) 		1725006000NRG24070920230294934 07/09/2023 MOHAN NATTHU 1725006WL021797 MOHAN NATTHU 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 MOHANNATTHU BANK OF BARODA(606985)
21 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24070920230294936 07/09/2023 Nanaki bai 1725006WL021797 Nanaki bai 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 Nanakibai STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24070920230294935 07/09/2023 PRADIP MANGTU 1725006WL021797 PRADIP MANGTU 00048 BKID0009514 1547 1547 Processed 14/09/2023 178153428 PRADIPMANGTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
23 CHHAIGAON MAKHAN MP-25-006-034-001/349
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294906 07/09/2023 kailsh 1725006WL021796 kailsh 00048 BKID0009534 1326 1326 Processed 14/09/2023 178153428 kailsh BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-034-001/349
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294907 07/09/2023 sangitabai 1725006WL021796 sangitabai 00048 BKID0009534 1326 1326 Processed 14/09/2023 178153428 sangitabai BANK OF INDIA(508505)
SubTotal 2652 2652
25 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24070920230294912 07/09/2023 pooja 1725006WL021797 pooja 00048 BKID0009908 1547 1547 Processed 14/09/2023 178153428 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-022-001/325-B
(DHANGAON) 		1725006000NRG24070920230294911 07/09/2023 shyam 1725006WL021797 shyam 00048 BKID0009908 1547 1547 Processed 14/09/2023 178153428 shyam BANK OF INDIA(508505)
SubTotal 3094 3094
27 CHHAIGAON MAKHAN MP-25-006-022-001/354-A
(DHANGAON) 		1725006000NRG24070920230294913 07/09/2023 hareeom 1725006WL021797 hareeom 00048 BKID0009924 1547 1547 Processed 14/09/2023 178153428 hareeom BANK OF INDIA(508505)
SubTotal 1547 1547
28 CHHAIGAON MAKHAN MP-25-006-034-001/246
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294902 07/09/2023 girja 1725006WL021796 girja 00051 MAHB0000517 1326 1326 Processed 14/09/2023 178153428 girja BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294904 07/09/2023 radheshyam 1725006WL021796 radheshyam 00051 MAHB0000517 1326 1326 Processed 14/09/2023 178153428 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
30 CHHAIGAON MAKHAN MP-25-006-034-001/232
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294900 07/09/2023 jeevanbai 1725006WL021796 jeevanbai 00152 HDFC0000912 1326 1326 Processed 14/09/2023 178153428 jeevanbai HDFC BANK LTD(607152)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-022-001/447-B
(DHANGAON) 		1725006000NRG24070920230294919 07/09/2023 satyam patel 1725006WL021797 satyam patel 00165 IBKL0001856 1547 1547 Processed 14/09/2023 178153428 satyampatel BANK OF INDIA(508505)
SubTotal 1547 1547
32 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24070920230294932 07/09/2023 muskan rathod 1725006WL021797 muskan rathod 00415 SBIN0003714 1547 1547 Processed 14/09/2023 178153428 muskanrathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
33 CHHAIGAON MAKHAN MP-25-006-034-001/210-A
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294893 07/09/2023 bhagvat 1725006WL021796 bhagvat 00415 SBIN0017111 1326 1326 Processed 14/09/2023 178153428 bhagvat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 CHHAIGAON MAKHAN MP-25-006-034-001/210-C
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294896 07/09/2023 Ramchandra 1725006WL021796 Ramchandra 00415 SBIN0017111 1326 1326 Processed 14/09/2023 178153428 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-034-001/210-C
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294895 07/09/2023 Ramchandra 1725006WL021796 Ramchandra 00415 SBIN0017111 1326 1326 Processed 14/09/2023 178153428 Ramchandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
36 CHHAIGAON MAKHAN MP-25-006-034-001/210-A
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294894 07/09/2023 bhagvat 1725006WL021796 bhagvat 00697 BKID0MG0285 1326 1326 Processed 14/09/2023 178153428 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-034-001/232
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294899 07/09/2023 dilip jayram 1725006WL021796 dilip jayram 00697 BKID0MG0285 1326 1326 Processed 14/09/2023 178153428 dilipjayram NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-034-001/349
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294908 07/09/2023 priyanka 1725006WL021796 priyanka 00697 BKID0MG0285 1326 1326 Processed 14/09/2023 178153428 priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
39 CHHAIGAON MAKHAN MP-25-006-034-001/127
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294892 07/09/2023 laxmibai 1725006WL021796 laxmibai 00697 BKID0NAMRGB 1105 1105 Processed 14/09/2023 178153428 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-034-001/221
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294897 07/09/2023 jaiyanti 1725006WL021796 jaiyanti 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178153428 jaiyanti FINCARE SMALL FINANCE BANK LTD(608304)
41 CHHAIGAON MAKHAN MP-25-006-034-001/221
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294898 07/09/2023 madav 1725006WL021796 madav 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178153428 madav BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-034-001/238
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294901 07/09/2023 jitenra 1725006WL021796 jitenra 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178153428 jitenra STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-034-001/270-A
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294903 07/09/2023 maduri 1725006WL021796 maduri 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178153428 maduri NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-034-001/348-A
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294905 07/09/2023 mamtabai 1725006WL021796 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178153428 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-034-001/46-B
(MIRJAPUR BHONDWA) 		1725006000NRG24070920230294910 07/09/2023 KAVITA 1725006WL021796 KAVITA 00697 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178153428 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 64753 64753

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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_070923APB_FTO_254777 Bank of India BKID0009514 DHANGOAN 33371
2 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
3 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 Bank of India BKID0009908 ANJAD 3094
4 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 Bank of India BKID0009924 BANGARDA 1547
5 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 HDFC bank HDFC0000912 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 IDBI Bank IBKL0001856 Baswan 1547
8 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 State Bank of India SBIN0003714 KHARGONE 1547
9 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
10 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
11 CHHAIGAON MAKHAN MP1725006_070923APB_FTO_254777 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9061

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