Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210723APB_FTO_180046
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-25-006-018-001/318-A
(CHICHGOHAN) 		1725006000NRG24210720230200453 21/07/2023 Dinesh 1725006WL014160 Dinesh 00045 BARB0KHANDW 1105 1105 Processed 28/07/2023 208114335 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-047-001/542
(SIRSOD) 		1725006047NRG24210720230200860 21/07/2023 Gayatri bai 1725006047WL014182 Gayatri bai 00048 BKID0009534 1326 1326 Processed 28/07/2023 208114335 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006047NRG24210720230200822 21/07/2023 jaymala 1725006047WL014181 jaymala 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 jaymala BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006047NRG24210720230200821 21/07/2023 narendra 1725006047WL014181 narendra 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 narendra BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24210720230200824 21/07/2023 MANISHA 1725006047WL014181 MANISHA 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 MANISHA BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24210720230200833 21/07/2023 basanti 1725006047WL014181 basanti 00051 MAHB0000517 132 132 Processed 28/07/2023 208114335 basanti BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-047-001/508-A
(SIRSOD) 		1725006047NRG24210720230200832 21/07/2023 shivji ganpat 1725006047WL014181 shivji ganpat 00051 MAHB0000517 132 132 Processed 28/07/2023 208114335 shivjiganpat BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-047-001/54-B
(SIRSOD) 		1725006047NRG24210720230200859 21/07/2023 Pinki bai rajesh 1725006047WL014182 Pinki bai rajesh 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 Pinkibairajesh BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-047-001/542
(SIRSOD) 		1725006047NRG24210720230200861 21/07/2023 badrilaal onkar 1725006047WL014182 badrilaal onkar 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 badrilaalonkar BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24210720230200836 21/07/2023 babulal mangilal 1725006047WL014181 babulal mangilal 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 babulalmangilal IDFC BANK LIMITED(608117)
11 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24210720230200838 21/07/2023 jitendra 1725006047WL014181 jitendra 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 jitendra BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24210720230200839 21/07/2023 Roshani Patel 1725006047WL014181 Roshani Patel 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 RoshaniPatel BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-047-002/44
(SIRSOD) 		1725006047NRG24210720230200837 21/07/2023 Santoshi 1725006047WL014181 Santoshi 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 Santoshi BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006047NRG24210720230200842 21/07/2023 Anita 1725006047WL014181 Anita 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 Anita BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24210720230200847 21/07/2023 Narayan 1725006047WL014181 Narayan 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 Narayan BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006047NRG24210720230200850 21/07/2023 ASHARAM ONKAR 1725006047WL014181 ASHARAM ONKAR 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 ASHARAMONKAR BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-047-002/64
(SIRSOD) 		1725006047NRG24210720230200851 21/07/2023 Lata bai 1725006047WL014181 Lata bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 Latabai IDFC BANK LIMITED(608117)
18 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006047NRG24210720230200853 21/07/2023 Payal 1725006047WL014181 Payal 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 Payal BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-047-002/64-A
(SIRSOD) 		1725006047NRG24210720230200852 21/07/2023 Punam 1725006047WL014181 Punam 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208114335 Punam BANK OF MAHARASHTRA(607387)
SubTotal 20154 20154
20 CHHAIGAON MAKHAN MP-25-006-018-001/103-A
(CHICHGOHAN) 		1725006000NRG24210720230200458 21/07/2023 Ranjana 1725006WL014161 Ranjana 00415 SBIN0017108 884 884 Processed 28/07/2023 208114335 Ranjana STATE BANK OF INDIA(508548)
SubTotal 884 884
21 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24210720230200830 21/07/2023 dhiraj 1725006047WL014181 dhiraj 00415 SBIN0017111 1326 1326 Processed 28/07/2023 208114335 dhiraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-018-001/253-A
(CHICHGOHAN) 		1725006000NRG24210720230200452 21/07/2023 sunita bai 1725006WL014160 sunita bai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208114335 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-018-001/318-A
(CHICHGOHAN) 		1725006000NRG24210720230200454 21/07/2023 sunibai 1725006WL014160 sunibai 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 sunibai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-018-001/472-A
(CHICHGOHAN) 		1725006000NRG24210720230200455 21/07/2023 jagdev 1725006WL014160 jagdev 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 jagdev STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-018-001/573-B
(CHICHGOHAN) 		1725006000NRG24210720230200457 21/07/2023 asha 1725006WL014160 asha 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 asha NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-018-001/573-B
(CHICHGOHAN) 		1725006000NRG24210720230200456 21/07/2023 GANPAT KADAWA 1725006WL014160 GANPAT KADAWA 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 GANPATKADAWA NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-018-001/715
(CHICHGOHAN) 		1725006000NRG24210720230200460 21/07/2023 hansubai 1725006WL014161 hansubai 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208114335 hansubai NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-018-001/715
(CHICHGOHAN) 		1725006000NRG24210720230200459 21/07/2023 vijaysingh 1725006WL014161 vijaysingh 00697 BKID0MG0268 1326 1326 Processed 28/07/2023 208114335 vijaysingh CENTRAL BANK OF INDIA(607115)
29 CHHAIGAON MAKHAN MP-25-006-043-001/277
(SALAI) 		1725006000NRG24200720230196803 21/07/2023 jagdish bhagchand 1725006WL013955 jagdish bhagchand 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 jagdishbhagchand UCO BANK(607066)
30 CHHAIGAON MAKHAN MP-25-006-043-001/277
(SALAI) 		1725006000NRG24200720230196802 21/07/2023 jagdish bhagchand 1725006WL013955 jagdish bhagchand 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 jagdishbhagchand UCO BANK(607066)
31 CHHAIGAON MAKHAN MP-25-006-043-001/277
(SALAI) 		1725006000NRG24200720230196801 21/07/2023 jagdish bhagchand 1725006WL013955 jagdish bhagchand 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 jagdishbhagchand NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-043-001/277-D
(SALAI) 		1725006000NRG24200720230196807 21/07/2023 govind 1725006WL013958 govind 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 govind UCO BANK(607066)
33 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24200720230196806 21/07/2023 Bhuri Bai 1725006WL013957 Bhuri Bai 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-043-001/372
(SALAI) 		1725006000NRG24200720230196805 21/07/2023 Dandu hari 1725006WL013957 Dandu hari 00697 BKID0MG0268 1105 1105 Processed 30/07/2023 208114335 Danduhari INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHAIGAON MAKHAN MP-25-006-043-001/76-A
(SALAI) 		1725006000NRG24200720230196808 21/07/2023 HARKCHAND TOTARAM 1725006WL013958 HARKCHAND TOTARAM 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 HARKCHANDTOTARAM UCO BANK(607066)
36 CHHAIGAON MAKHAN MP-25-006-043-001/76-A
(SALAI) 		1725006000NRG24200720230196809 21/07/2023 JANKI BAI 1725006WL013958 JANKI BAI 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208114335 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
37 CHHAIGAON MAKHAN MP-25-006-018-001/253-A
(CHICHGOHAN) 		1725006000NRG24210720230200451 21/07/2023 PAPPU GIRDHARI 1725006WL014160 PAPPU GIRDHARI 00697 BKID0MG0285 1326 1326 Processed 28/07/2023 208114335 PAPPUGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24210720230200831 21/07/2023 SUDHA 1725006047WL014181 SUDHA 00697 BKID0NAMRGB 132 132 Processed 28/07/2023 208114335 SUDHA NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006047NRG24210720230200834 21/07/2023 BHIKARI 1725006047WL014181 BHIKARI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114335 BHIKARI BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-047-002/39-A
(SIRSOD) 		1725006047NRG24210720230200835 21/07/2023 Savitri bai 1725006047WL014181 Savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114335 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-047-002/46
(SIRSOD) 		1725006047NRG24210720230200840 21/07/2023 shankar ramlal 1725006047WL014181 shankar ramlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114335 shankarramlal NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-047-002/46-A
(SIRSOD) 		1725006047NRG24210720230200841 21/07/2023 sarvan 1725006047WL014181 sarvan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114335 sarvan NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006047NRG24210720230200844 21/07/2023 Sadhana 1725006047WL014181 Sadhana 00697 BKID0NAMRGB 1326 1326 Processed 30/07/2023 208114335 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24210720230200848 21/07/2023 Rama 1725006047WL014181 Rama 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114335 Rama NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006047NRG24210720230200857 21/07/2023 Parvati bai 1725006047WL014181 Parvati bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114335 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-047-002/76
(SIRSOD) 		1725006047NRG24210720230200856 21/07/2023 RAMLAL 1725006047WL014181 RAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208114335 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10740 10740
Total 54099 54099

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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_210723APB_FTO_180046 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_180046 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_180046 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
4 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_180046 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 18828
5 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_180046 State Bank of India SBIN0017108 Deshgaon 884
6 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_180046 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_180046 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 17238
8 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_180046 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
9 CHHAIGAON MAKHAN MP1725006_210723APB_FTO_180046 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 10740

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