Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150523APB_FTO_41759
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-25-006-012-002/135-A
(BHUIFAL) 		1725006000NRG24150520230012609 15/05/2023 niklesh 1725006WL001304 niklesh 00048 BKID0009507 1105 1105 Processed 19/05/2023 775722116 niklesh STATE BANK OF INDIA(508548)
2 CHHAIGAON MAKHAN MP-25-006-012-002/141-A
(BHUIFAL) 		1725006000NRG24150520230012611 15/05/2023 manju 1725006WL001304 manju 00048 BKID0009507 1105 1105 Processed 19/05/2023 775722116 manju IDFC BANK LIMITED(608117)
3 CHHAIGAON MAKHAN MP-25-006-012-002/141-B
(BHUIFAL) 		1725006000NRG24150520230012612 15/05/2023 durgabai cansingh 1725006WL001304 durgabai cansingh 00048 BKID0009507 1105 1105 Processed 19/05/2023 775722116 durgabaicansingh BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-002/143
(BHUIFAL) 		1725006000NRG24150520230012614 15/05/2023 anita 1725006WL001304 anita 00048 BKID0009507 1105 1105 Processed 19/05/2023 775722116 anita BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-002/143
(BHUIFAL) 		1725006000NRG24150520230012613 15/05/2023 DURGARAM BABULAL 1725006WL001304 DURGARAM BABULAL 00048 BKID0009507 1105 1105 Processed 19/05/2023 775722116 DURGARAMBABULAL BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-002/147-A
(BHUIFAL) 		1725006000NRG24150520230012615 15/05/2023 bharat 1725006WL001304 bharat 00048 BKID0009507 1105 1105 Processed 19/05/2023 775722116 bharat BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-002/151
(BHUIFAL) 		1725006000NRG24150520230012616 15/05/2023 Gangaram Kalu 1725006WL001304 Gangaram Kalu 00048 BKID0009507 1105 1105 Processed 19/05/2023 775722116 GangaramKalu BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-002/152
(BHUIFAL) 		1725006000NRG24150520230012617 15/05/2023 nandram 1725006WL001304 nandram 00048 BKID0009507 1105 1105 Processed 19/05/2023 775722116 nandram BANK OF INDIA(508505)
SubTotal 8840 8840
9 CHHAIGAON MAKHAN MP-25-006-012-002/152
(BHUIFAL) 		1725006000NRG24150520230012618 15/05/2023 eshvar 1725006WL001304 eshvar 00048 BKID0009534 1105 1105 Processed 19/05/2023 775722116 eshvar BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-047-001/11
(SIRSOD) 		1725006000NRG24150520230012557 15/05/2023 bablu laxman 1725006WL001303 bablu laxman 00048 BKID0009534 1105 1105 Processed 19/05/2023 775722116 bablulaxman BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24150520230012558 15/05/2023 Priya 1725006WL001303 Priya 00048 BKID0009534 1105 1105 Processed 19/05/2023 775722116 Priya BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-047-001/316
(SIRSOD) 		1725006000NRG24150520230012579 15/05/2023 kapil 1725006WL001303 kapil 00048 BKID0009534 1105 1105 Processed 19/05/2023 775722116 kapil BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-047-001/409
(SIRSOD) 		1725006000NRG24150520230012595 15/05/2023 sachin 1725006WL001303 sachin 00048 BKID0009534 1105 1105 Processed 19/05/2023 775722116 sachin BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
14 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24150520230012560 15/05/2023 aakash 1725006WL001303 aakash 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 aakash BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/117-D
(SIRSOD) 		1725006000NRG24150520230012559 15/05/2023 vikash 1725006WL001303 vikash 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 vikash BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24150520230012561 15/05/2023 miraa bai prabhu 1725006WL001303 miraa bai prabhu 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 miraabaiprabhu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 CHHAIGAON MAKHAN MP-25-006-047-001/117B
(SIRSOD) 		1725006000NRG24150520230012562 15/05/2023 tilak prabhu 1725006WL001303 tilak prabhu 00051 MAHB0000517 1105 1105 Rejected 19/05/2023 775722116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHHAIGAON MAKHAN MP-25-006-047-001/12
(SIRSOD) 		1725006000NRG24150520230012563 15/05/2023 mohan 1725006WL001303 mohan 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 mohan BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-047-001/12-B
(SIRSOD) 		1725006000NRG24150520230012564 15/05/2023 MUKESH 1725006WL001303 MUKESH 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 MUKESH BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-047-001/124-A
(SIRSOD) 		1725006000NRG24150520230012565 15/05/2023 narendra 1725006WL001303 narendra 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 narendra BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-047-001/149
(SIRSOD) 		1725006000NRG24150520230012566 15/05/2023 ashok nandraaam 1725006WL001303 ashok nandraaam 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 ashoknandraaam BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-047-001/161
(SIRSOD) 		1725006000NRG24150520230012567 15/05/2023 kadva munshi 1725006WL001303 kadva munshi 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 kadvamunshi BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-047-001/235
(SIRSOD) 		1725006000NRG24150520230012569 15/05/2023 sanjay kailash 1725006WL001303 sanjay kailash 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 sanjaykailash BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-047-001/26
(SIRSOD) 		1725006000NRG24150520230012573 15/05/2023 jitendra 1725006WL001303 jitendra 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 jitendra BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-047-001/26
(SIRSOD) 		1725006000NRG24150520230012572 15/05/2023 santosh dayaram 1725006WL001303 santosh dayaram 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 santoshdayaram BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006000NRG24150520230012575 15/05/2023 Jayshree 1725006WL001303 Jayshree 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 Jayshree BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-047-001/272-A
(SIRSOD) 		1725006000NRG24150520230012574 15/05/2023 sanjay amrat 1725006WL001303 sanjay amrat 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 sanjayamrat BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-047-001/29
(SIRSOD) 		1725006000NRG24150520230012576 15/05/2023 shiva rameshwar 1725006WL001303 shiva rameshwar 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 shivarameshwar IDFC BANK LIMITED(608117)
29 CHHAIGAON MAKHAN MP-25-006-047-001/3
(SIRSOD) 		1725006000NRG24150520230012577 15/05/2023 ladki bai 1725006WL001303 ladki bai 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 ladkibai BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-047-001/316
(SIRSOD) 		1725006000NRG24150520230012578 15/05/2023 NATVAR ONKAR 1725006WL001303 NATVAR ONKAR 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 NATVARONKAR BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-047-001/344
(SIRSOD) 		1725006000NRG24150520230012580 15/05/2023 nandraam madhu 1725006WL001303 nandraam madhu 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 nandraammadhu BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006000NRG24150520230012581 15/05/2023 madan nandraam 1725006WL001303 madan nandraam 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 madannandraam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006000NRG24150520230012585 15/05/2023 devwndra 1725006WL001303 devwndra 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 devwndra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 CHHAIGAON MAKHAN MP-25-006-047-001/382
(SIRSOD) 		1725006000NRG24150520230012584 15/05/2023 raamcharan shitaraam 1725006WL001303 raamcharan shitaraam 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 raamcharanshitaraam BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-047-001/386
(SIRSOD) 		1725006000NRG24150520230012586 15/05/2023 YASHWANT GAJANAND 1725006WL001303 YASHWANT GAJANAND 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 YASHWANTGAJANAND BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24150520230012588 15/05/2023 SAKUN 1725006WL001303 SAKUN 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 SAKUN BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-047-001/387
(SIRSOD) 		1725006000NRG24150520230012587 15/05/2023 vallabha ganpat 1725006WL001303 vallabha ganpat 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 vallabhaganpat BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-047-001/4
(SIRSOD) 		1725006000NRG24150520230012589 15/05/2023 bhikari babu 1725006WL001303 bhikari babu 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 bhikaribabu BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-047-001/4
(SIRSOD) 		1725006000NRG24150520230012590 15/05/2023 Santoshi bai bhikari 1725006WL001303 Santoshi bai bhikari 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 Santoshibaibhikari BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006000NRG24150520230012592 15/05/2023 jyotsana bai mukesh 1725006WL001303 jyotsana bai mukesh 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 jyotsanabaimukesh BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-047-001/400-A
(SIRSOD) 		1725006000NRG24150520230012591 15/05/2023 MUKESH MANOHAR 1725006WL001303 MUKESH MANOHAR 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 MUKESHMANOHAR BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006000NRG24150520230012594 15/05/2023 jyoti bai manish 1725006WL001303 jyoti bai manish 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 jyotibaimanish BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-047-001/400-B
(SIRSOD) 		1725006000NRG24150520230012593 15/05/2023 manish manohar 1725006WL001303 manish manohar 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 manishmanohar BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-047-001/436
(SIRSOD) 		1725006000NRG24150520230012596 15/05/2023 Sanjay 1725006WL001303 Sanjay 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 Sanjay BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-047-001/456
(SIRSOD) 		1725006000NRG24150520230012597 15/05/2023 vijay 1725006WL001303 vijay 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 vijay BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006000NRG24150520230012598 15/05/2023 arun 1725006WL001303 arun 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 arun BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-047-001/459
(SIRSOD) 		1725006000NRG24150520230012599 15/05/2023 Shandhya 1725006WL001303 Shandhya 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 Shandhya STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-047-001/484
(SIRSOD) 		1725006000NRG24150520230012600 15/05/2023 Shankar Laxman 1725006WL001303 Shankar Laxman 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 ShankarLaxman BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006000NRG24150520230012602 15/05/2023 rajvnti 1725006WL001303 rajvnti 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 rajvnti BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-047-001/519-A
(SIRSOD) 		1725006000NRG24150520230012601 15/05/2023 sandip yashvant 1725006WL001303 sandip yashvant 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 sandipyashvant BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-047-001/530
(SIRSOD) 		1725006000NRG24150520230012603 15/05/2023 kelash gangaram 1725006WL001303 kelash gangaram 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 kelashgangaram BANK OF MAHARASHTRA(607387)
52 CHHAIGAON MAKHAN MP-25-006-047-001/54
(SIRSOD) 		1725006000NRG24150520230012604 15/05/2023 nanu 1725006WL001303 nanu 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 nanu BANK OF MAHARASHTRA(607387)
53 CHHAIGAON MAKHAN MP-25-006-047-001/54-B
(SIRSOD) 		1725006000NRG24150520230012606 15/05/2023 Pinki bai rajesh 1725006WL001303 Pinki bai rajesh 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775722116 Pinkibairajesh BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-047-001/552
(SIRSOD) 		1725006000NRG24150520230012608 15/05/2023 anita bai sukhalal 1725006WL001303 anita bai sukhalal 00051 MAHB0000517 884 884 Processed 19/05/2023 775722116 anitabaisukhalal BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-047-001/552
(SIRSOD) 		1725006000NRG24150520230012607 15/05/2023 sukhalal jaglya 1725006WL001303 sukhalal jaglya 00051 MAHB0000517 884 884 Processed 19/05/2023 775722116 sukhalaljaglya BANK OF MAHARASHTRA(607387)
SubTotal 45968 45968
56 CHHAIGAON MAKHAN MP-25-006-047-001/344-B
(SIRSOD) 		1725006000NRG24150520230012582 15/05/2023 kusum 1725006WL001303 kusum 00415 SBIN0013650 1105 1105 Processed 19/05/2023 775722116 kusum STATE BANK OF INDIA(508548)
57 CHHAIGAON MAKHAN MP-25-006-047-001/360
(SIRSOD) 		1725006000NRG24150520230012583 15/05/2023 santoshi 1725006WL001303 santoshi 00415 SBIN0013650 1105 1105 Processed 19/05/2023 775722116 santoshi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 CHHAIGAON MAKHAN MP-25-006-047-001/201
(SIRSOD) 		1725006000NRG24150520230012568 15/05/2023 subham 1725006WL001303 subham 00415 SBIN0017111 1105 1105 Processed 19/05/2023 775722116 subham BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-047-001/235
(SIRSOD) 		1725006000NRG24150520230012570 15/05/2023 vandana sanjay 1725006WL001303 vandana sanjay 00415 SBIN0017111 1105 1105 Processed 19/05/2023 775722116 vandanasanjay STATE BANK OF INDIA(508548)
60 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24150520230012571 15/05/2023 aajad 1725006WL001303 aajad 00415 SBIN0017111 1105 1105 Processed 19/05/2023 775722116 aajad STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 65858 65858

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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_150523APB_FTO_41759 Bank of India BKID0009507 BARUD 8840
2 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_41759 Bank of India BKID0009534 CHHAIGAON MAKHAN 5525
3 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_41759 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 4420
4 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_41759 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 41548
5 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_41759 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2210
6 CHHAIGAON MAKHAN MP1725006_150523APB_FTO_41759 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3315

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