Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_230623FTO_121630
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-25-006-003-001/2
(ATTAR) 		1725006000NRG24230620230097858 23/06/2023 Hemant Yadav 1725006WL008201 Hemant Yadav 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212990 HemantYadav (000000)
2 CHHAIGAON MAKHAN MP-25-006-014-001/166
(CHAMATI) 		1725006000NRG24230620230098084 23/06/2023 ganesh 1725006WL008212 ganesh 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212990 ganesh (000000)
3 CHHAIGAON MAKHAN MP-25-006-014-001/30
(CHAMATI) 		1725006000NRG24230620230098867 23/06/2023 meera bai 1725006WL008255 meera bai 00045 BARB0KHANDW 663 663 Processed 28/06/2023 591212990 meerabai (000000)
4 CHHAIGAON MAKHAN MP-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24230620230099781 23/06/2023 dipendra 1725006020WL008353 dipendra 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212990 dipendra (000000)
5 CHHAIGAON MAKHAN MP-25-006-020-001/166-B
(DESHGAON) 		1725006020NRG24230620230099782 23/06/2023 pooja 1725006020WL008353 pooja 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212990 pooja (000000)
6 CHHAIGAON MAKHAN MP-25-006-020-001/542
(DESHGAON) 		1725006020NRG24230620230099898 23/06/2023 jitendra 1725006020WL008353 jitendra 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591212990 jitendra (000000)
SubTotal 7293 7293
7 CHHAIGAON MAKHAN MP-25-006-011-002/67-A
(BHOJAKHEDI) 		1725006020NRG24230620230099757 23/06/2023 Hukum bhagwan 1725006020WL008353 Hukum bhagwan 00048 BKID0009507 1326 1326 Processed 28/06/2023 591212990 Hukumbhagwan (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-003/20
(BHUIFAL) 		1725006058NRG24230620230097998 23/06/2023 Dinesh 1725006058WL008210 Dinesh 00048 BKID0009507 1326 1326 Processed 28/06/2023 591212990 Dinesh (000000)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-002-001/1473
(AHMADPUR) 		1725006000NRG24230620230098770 23/06/2023 juber 1725006WL008253 juber 00048 BKID0009516 1547 1547 Processed 28/06/2023 591212990 juber (000000)
10 CHHAIGAON MAKHAN MP-25-006-002-001/1598
(AHMADPUR) 		1725006000NRG24230620230098761 23/06/2023 aman 1725006WL008252 aman 00048 BKID0009516 1547 1547 Processed 28/06/2023 591212990 aman (000000)
11 CHHAIGAON MAKHAN MP-25-006-002-001/1822-D
(AHMADPUR) 		1725006000NRG24230620230099064 23/06/2023 JAYKISHAN 1725006WL008290 JAYKISHAN 00048 BKID0009516 1547 1547 Processed 28/06/2023 591212990 JAYKISHAN (000000)
12 CHHAIGAON MAKHAN MP-25-006-002-001/1822-D
(AHMADPUR) 		1725006000NRG24230620230099063 23/06/2023 susila 1725006WL008290 susila 00048 BKID0009516 1547 1547 Processed 28/06/2023 591212990 susila (000000)
13 CHHAIGAON MAKHAN MP-25-006-002-001/187
(AHMADPUR) 		1725006000NRG24230620230099059 23/06/2023 sourabh 1725006WL008288 sourabh 00048 BKID0009516 1547 1547 Processed 28/06/2023 591212990 sourabh (000000)
14 CHHAIGAON MAKHAN MP-25-006-002-001/425
(AHMADPUR) 		1725006000NRG24230620230098767 23/06/2023 samim 1725006WL008252 samim 00048 BKID0009516 1547 1547 Processed 28/06/2023 591212990 samim (000000)
15 CHHAIGAON MAKHAN MP-25-006-002-001/426
(AHMADPUR) 		1725006000NRG24230620230099074 23/06/2023 sourabh 1725006WL008293 sourabh 00048 BKID0009516 1547 1547 Processed 28/06/2023 591212990 sourabh (000000)
16 CHHAIGAON MAKHAN MP-25-006-002-001/466
(AHMADPUR) 		1725006000NRG24230620230099069 23/06/2023 mamta 1725006WL008291 mamta 00048 BKID0009516 1547 1547 Processed 28/06/2023 591212990 mamta (000000)
SubTotal 12376 12376
17 CHHAIGAON MAKHAN MP-25-006-014-001/132
(CHAMATI) 		1725006000NRG24230620230098804 23/06/2023 unkar 1725006WL008255 unkar 00048 BKID0009534 663 663 Processed 28/06/2023 591212990 unkar (000000)
18 CHHAIGAON MAKHAN MP-25-006-014-001/188
(CHAMATI) 		1725006000NRG24230620230098836 23/06/2023 salitabai 1725006WL008255 salitabai 00048 BKID0009534 663 663 Processed 28/06/2023 591212990 salitabai (000000)
19 CHHAIGAON MAKHAN MP-25-006-014-001/188
(CHAMATI) 		1725006000NRG24230620230098835 23/06/2023 totaram 1725006WL008255 totaram 00048 BKID0009534 663 663 Processed 28/06/2023 591212990 totaram (000000)
20 CHHAIGAON MAKHAN MP-25-006-014-001/226-B
(CHAMATI) 		1725006000NRG24230620230098085 23/06/2023 SANGITA BAI 1725006WL008212 SANGITA BAI 00048 BKID0009534 1326 1326 Processed 28/06/2023 591212990 SANGITABAI (000000)
21 CHHAIGAON MAKHAN MP-25-006-014-001/272
(CHAMATI) 		1725006000NRG24230620230098087 23/06/2023 rupa bai 1725006WL008212 rupa bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591212990 rupabai (000000)
22 CHHAIGAON MAKHAN MP-25-006-014-001/375
(CHAMATI) 		1725006000NRG24230620230098875 23/06/2023 Ravindra 1725006WL008255 Ravindra 00048 BKID0009534 663 663 Processed 28/06/2023 591212990 Ravindra (000000)
23 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24230620230098927 23/06/2023 GOPAL 1725006WL008259 GOPAL 00048 BKID0009534 1326 1326 Processed 28/06/2023 591212990 GOPAL (000000)
24 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24230620230098928 23/06/2023 UMA BAI 1725006WL008259 UMA BAI 00048 BKID0009534 1326 1326 Processed 28/06/2023 591212990 UMABAI (000000)
25 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24230620230100433 23/06/2023 gopal 1725006WL008380 gopal 00048 BKID0009534 1105 1105 Processed 28/06/2023 591212990 gopal (000000)
26 CHHAIGAON MAKHAN MP-25-006-047-002/31-B
(SIRSOD) 		1725006000NRG24230620230100434 23/06/2023 bhagavan 1725006WL008380 bhagavan 00048 BKID0009534 1105 1105 Processed 28/06/2023 591212990 bhagavan (000000)
SubTotal 10166 10166
27 CHHAIGAON MAKHAN MP-25-006-001-001/61-A
(ABUD) 		1725006001NRG24230620230098166 23/06/2023 sukhlal 1725006001WL008222 sukhlal 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591212990 sukhlal (000000)
28 CHHAIGAON MAKHAN MP-25-006-014-001/136
(CHAMATI) 		1725006000NRG24230620230098815 23/06/2023 SANTOSHBAI RAMDAS TANVAR 1725006WL008255 SANTOSHBAI RAMDAS TANVAR 00051 MAHB0000517 663 663 Processed 28/06/2023 591212990 SANTOSHBAIRAMDASTANVAR (000000)
29 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24230620230098930 23/06/2023 Mamatabhai 1725006WL008259 Mamatabhai 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591212990 Mamatabhai (000000)
30 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24230620230100403 23/06/2023 shriraam dyaram 1725006WL008380 shriraam dyaram 00051 MAHB0000517 1105 1105 Processed 28/06/2023 591212990 shriraamdyaram (000000)
31 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24230620230100421 23/06/2023 rajesh 1725006WL008380 rajesh 00051 MAHB0000517 1105 1105 Processed 28/06/2023 591212990 rajesh (000000)
SubTotal 5525 5525
32 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24230620230098929 23/06/2023 SUNIL PATEL 1725006WL008259 SUNIL PATEL 00177 IOBA0003771 1326 1326 Processed 28/06/2023 591212990 SUNILPATEL (000000)
SubTotal 1326 1326
33 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24230620230100389 23/06/2023 Omprakash 1725006WL008380 Omprakash 00415 SBIN0000408 1105 1105 Processed 28/06/2023 591212990 Omprakash (000000)
SubTotal 1105 1105
34 CHHAIGAON MAKHAN MP-25-006-025-001/262
(HARASWADA) 		1725006000NRG24230620230100385 23/06/2023 LALJI LAKHAN 1725006WL008380 LALJI LAKHAN 00415 SBIN0013649 1105 1105 Processed 28/06/2023 591212990 LALJILAKHAN (000000)
SubTotal 1105 1105
35 CHHAIGAON MAKHAN MP-25-006-003-001/94
(ATTAR) 		1725006000NRG24230620230097870 23/06/2023 ravindra 1725006WL008201 ravindra 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591212990 ravindra (000000)
36 CHHAIGAON MAKHAN MP-25-006-020-001/114
(DESHGAON) 		1725006020NRG24230620230099760 23/06/2023 himmat singh 1725006020WL008353 himmat singh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591212990 himmatsingh (000000)
37 CHHAIGAON MAKHAN MP-25-006-020-001/115
(DESHGAON) 		1725006020NRG24230620230099764 23/06/2023 rahul 1725006020WL008353 rahul 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591212990 rahul (000000)
38 CHHAIGAON MAKHAN MP-25-006-020-001/722
(DESHGAON) 		1725006020NRG24230620230099933 23/06/2023 shubham 1725006020WL008353 shubham 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591212990 shubham (000000)
39 CHHAIGAON MAKHAN MP-25-006-020-001/8
(DESHGAON) 		1725006020NRG24230620230099944 23/06/2023 KALABAI BALLU 1725006020WL008353 KALABAI BALLU 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591212990 KALABAIBALLU (000000)
40 CHHAIGAON MAKHAN MP-25-006-020-001/837
(DESHGAON) 		1725006020NRG24230620230099960 23/06/2023 gulab singh 1725006020WL008353 gulab singh 00415 SBIN0017108 1326 1326 Processed 28/06/2023 591212990 gulabsingh (000000)
41 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24230620230100396 23/06/2023 Dipak 1725006WL008380 Dipak 00415 SBIN0017108 1105 1105 Processed 28/06/2023 591212990 Dipak (000000)
SubTotal 9061 9061
42 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24230620230098918 23/06/2023 anil 1725006WL008259 anil 00415 SBIN0017111 1326 1326 Processed 28/06/2023 591212990 anil (000000)
43 CHHAIGAON MAKHAN MP-25-006-025-001/163
(HARASWADA) 		1725006000NRG24230620230098917 23/06/2023 kiranbai 1725006WL008259 kiranbai 00415 SBIN0017111 1326 1326 Processed 28/06/2023 591212990 kiranbai (000000)
44 CHHAIGAON MAKHAN MP-25-006-025-001/296
(HARASWADA) 		1725006000NRG24230620230098931 23/06/2023 Devesing gurjar 1725006WL008259 Devesing gurjar 00415 SBIN0017111 1326 1326 Rejected 28/06/2023 591212990 Account closed
SubTotal 3978 3978
45 CHHAIGAON MAKHAN MP-25-006-025-001/242
(HARASWADA) 		1725006000NRG24230620230098921 23/06/2023 MOHAN LAL MANDLOI 1725006WL008259 MOHAN LAL MANDLOI 00415 SBIN0030016 1326 1326 Processed 28/06/2023 591212990 MOHANLALMANDLOI (000000)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-002-001/1473
(AHMADPUR) 		1725006000NRG24230620230098771 23/06/2023 jahir 1725006WL008253 jahir 00415 SBIN0030102 1547 1547 Processed 28/06/2023 591212990 jahir (000000)
SubTotal 1547 1547
47 CHHAIGAON MAKHAN MP-25-006-003-001/2
(ATTAR) 		1725006000NRG24230620230097855 23/06/2023 suresh chedilal 1725006WL008201 suresh chedilal 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591212990 sureshchedilal (000000)
48 CHHAIGAON MAKHAN MP-25-006-003-001/356
(ATTAR) 		1725006000NRG24230620230097863 23/06/2023 dileep fattu 1725006WL008201 dileep fattu 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591212990 dileepfattu (000000)
49 CHHAIGAON MAKHAN MP-25-006-003-001/494
(ATTAR) 		1725006000NRG24230620230097866 23/06/2023 asha bai 1725006WL008201 asha bai 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591212990 ashabai (000000)
50 CHHAIGAON MAKHAN MP-25-006-040-001/254-A
(ROHNAI) 		1725006000NRG24230620230098575 23/06/2023 Pooja 1725006WL008236 Pooja 00697 BKID0MG0268 1326 1326 Processed 28/06/2023 591212990 Pooja (000000)
SubTotal 5304 5304
51 CHHAIGAON MAKHAN MP-25-006-020-001/169
(DESHGAON) 		1725006020NRG24230620230099785 23/06/2023 SEVAKRAM 1725006020WL008353 SEVAKRAM 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591212990 SEVAKRAM (000000)
52 CHHAIGAON MAKHAN MP-25-006-020-001/262-A
(DESHGAON) 		1725006020NRG24230620230099805 23/06/2023 narendra 1725006020WL008353 narendra 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591212990 narendra (000000)
53 CHHAIGAON MAKHAN MP-25-006-020-001/394
(DESHGAON) 		1725006020NRG24230620230099854 23/06/2023 RAMESH GANPAT 1725006020WL008353 RAMESH GANPAT 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591212990 RAMESHGANPAT (000000)
54 CHHAIGAON MAKHAN MP-25-006-020-001/713-A
(DESHGAON) 		1725006020NRG24230620230099930 23/06/2023 Esavarsingh 1725006020WL008353 Esavarsingh 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591212990 Esavarsingh (000000)
55 CHHAIGAON MAKHAN MP-25-006-040-001/283-A
(ROHNAI) 		1725006000NRG24230620230098594 23/06/2023 ramkaran 1725006WL008236 ramkaran 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591212990 ramkaran (000000)
56 CHHAIGAON MAKHAN MP-25-006-040-001/293-B
(ROHNAI) 		1725006000NRG24230620230098619 23/06/2023 rakesh nannu 1725006WL008236 rakesh nannu 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591212990 rakeshnannu (000000)
57 CHHAIGAON MAKHAN MP-25-006-040-001/298-A
(ROHNAI) 		1725006000NRG24230620230098624 23/06/2023 lokendra devram 1725006WL008236 lokendra devram 00697 BKID0MG0269 1326 1326 Processed 28/06/2023 591212990 lokendradevram (000000)
SubTotal 9282 9282
58 CHHAIGAON MAKHAN MP-25-006-025-001/242
(HARASWADA) 		1725006000NRG24230620230098920 23/06/2023 Kamalchand Bokhar 1725006WL008259 Kamalchand Bokhar 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591212990 KamalchandBokhar (000000)
59 CHHAIGAON MAKHAN MP-25-006-025-001/243-A
(HARASWADA) 		1725006000NRG24230620230098924 23/06/2023 narayan 1725006WL008259 narayan 00697 BKID0MG0285 1326 1326 Processed 28/06/2023 591212990 narayan (000000)
SubTotal 2652 2652
60 CHHAIGAON MAKHAN MP-25-006-014-001/93-A
(CHAMATI) 		1725006000NRG24230620230098901 23/06/2023 shriram kanhai lal 1725006WL008255 shriram kanhai lal 00697 BKID0NAMRGB 442 442 Processed 28/06/2023 591212990 shriramkanhailal (000000)
61 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24230620230098923 23/06/2023 varshabai 1725006WL008259 varshabai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591212990 varshabai (000000)
SubTotal 1768 1768
62 CHHAIGAON MAKHAN MP-25-006-040-001/261
(ROHNAI) 		1725006000NRG24230620230098579 23/06/2023 Vikash 1725006WL008236 Vikash 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591212990 Vikash (000000)
63 CHHAIGAON MAKHAN MP-25-006-042-001/225-A
(SAIYADPUR) 		1725006042NRG24230620230098368 23/06/2023 shantilal 1725006042WL008232 shantilal 00703 AIRP0000001 1326 1326 Rejected 28/06/2023 591212990 A/c Blocked or Frozen
SubTotal 2652 2652
Total 79118 79118

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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_230623FTO_121630 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7293
2 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Bank of India BKID0009507 BARUD 2652
3 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Bank of India BKID0009516 AHMEDPUR KHAIGAON 12376
4 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Bank of India BKID0009534 CHHAIGAON MAKHAN 10166
5 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5525
6 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Indian Overseas Bank IOBA0003771 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 State Bank of India SBIN0000408 KHANDWA 1105
8 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
9 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 State Bank of India SBIN0017108 Deshgaon 9061
10 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3978
11 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 State Bank of India SBIN0030016 POLOGROUND INDORE 1326
12 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1547
13 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 5304
14 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 9282
15 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
16 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
17 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Madhya Pradesh Gramin Bank BKID0NAMRGB GOSHALA ROAD 442
18 CHHAIGAON MAKHAN MP1725006_230623FTO_121630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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