Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_081123APB_FTO_350467
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-25-006-053-001/175-A
(TITGAON) 		1725006000NRG24081120230365872 08/11/2023 ravindra 1725006WL027668 ravindra 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 327871404 ravindra BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006000NRG24081120230365875 08/11/2023 Jakir 1725006WL027668 Jakir 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 327871404 Jakir BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-053-001/190
(TITGAON) 		1725006000NRG24081120230365876 08/11/2023 parvin bi 1725006WL027668 parvin bi 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 327871404 parvinbi BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-053-001/191
(TITGAON) 		1725006000NRG24081120230365878 08/11/2023 maya 1725006WL027668 maya 00045 BARB0KHANDW 1105 1105 Processed 02/01/2024 327871404 maya BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-053-001/193
(TITGAON) 		1725006000NRG24081120230365881 08/11/2023 sudha 1725006WL027668 sudha 00045 BARB0KHANDW 663 663 Processed 02/01/2024 327871404 sudha BANK OF BARODA(606985)
SubTotal 5083 5083
6 CHHAIGAON MAKHAN MP-25-006-022-001/106-B
(DHANGAON) 		1725006000NRG24081120230365820 08/11/2023 vandana 1725006WL027667 vandana 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 vandana BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-022-001/147-B
(DHANGAON) 		1725006000NRG24081120230365821 08/11/2023 gautam 1725006WL027667 gautam 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 gautam BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24081120230365822 08/11/2023 CHINTARAM 1725006WL027667 CHINTARAM 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 CHINTARAM BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/148
(DHANGAON) 		1725006000NRG24081120230365823 08/11/2023 KAMALA CHINTARAM 1725006WL027667 KAMALA CHINTARAM 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 KAMALACHINTARAM BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-022-001/173-A
(DHANGAON) 		1725006000NRG24081120230365825 08/11/2023 tara bai 1725006WL027667 tara bai 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 tarabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-022-001/293-A
(DHANGAON) 		1725006000NRG24081120230365827 08/11/2023 keerti 1725006WL027667 keerti 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 keerti BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/293-A
(DHANGAON) 		1725006000NRG24081120230365826 08/11/2023 rahul 1725006WL027667 rahul 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 rahul BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-022-001/452
(DHANGAON) 		1725006000NRG24081120230365828 08/11/2023 ANITABAI 1725006WL027667 ANITABAI 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 ANITABAI BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/52-A
(DHANGAON) 		1725006000NRG24081120230365829 08/11/2023 RAKESH SABLSING 1725006WL027667 RAKESH SABLSING 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 RAKESHSABLSING BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/528
(DHANGAON) 		1725006000NRG24081120230365831 08/11/2023 kusum Bai bhagirath 1725006WL027667 kusum Bai bhagirath 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 kusumBaibhagirath BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24081120230365832 08/11/2023 Gulabchan Manakchand 1725006WL027667 Gulabchan Manakchand 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 GulabchanManakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 CHHAIGAON MAKHAN MP-25-006-022-001/532
(DHANGAON) 		1725006000NRG24081120230365833 08/11/2023 gulabchand manakchand 1725006WL027667 gulabchand manakchand 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 gulabchandmanakchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-022-001/54
(DHANGAON) 		1725006000NRG24081120230365836 08/11/2023 ANOKHILAL SAKHARAM 1725006WL027667 ANOKHILAL SAKHARAM 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 ANOKHILALSAKHARAM BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-022-001/555
(DHANGAON) 		1725006000NRG24081120230365837 08/11/2023 BHUVANIRAM LIMBAJI 1725006WL027667 BHUVANIRAM LIMBAJI 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 BHUVANIRAMLIMBAJI BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-022-001/555
(DHANGAON) 		1725006000NRG24081120230365838 08/11/2023 RAKESH 1725006WL027667 RAKESH 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 RAKESH IDFC BANK LIMITED(608117)
21 CHHAIGAON MAKHAN MP-25-006-022-001/570
(DHANGAON) 		1725006000NRG24081120230365839 08/11/2023 pinki 1725006WL027667 pinki 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 pinki BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-022-001/570
(DHANGAON) 		1725006000NRG24081120230365840 08/11/2023 rakesh 1725006WL027667 rakesh 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 rakesh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-022-001/611
(DHANGAON) 		1725006000NRG24081120230365843 08/11/2023 Nanaki bai 1725006WL027667 Nanaki bai 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 Nanakibai STATE BANK OF INDIA(508548)
24 CHHAIGAON MAKHAN MP-25-006-022-001/63
(DHANGAON) 		1725006000NRG24081120230365844 08/11/2023 naju bai 1725006WL027667 naju bai 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 najubai INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-022-001/631-B
(DHANGAON) 		1725006000NRG24081120230365845 08/11/2023 devraj dulichand 1725006WL027667 devraj dulichand 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 devrajdulichand STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-022-001/632
(DHANGAON) 		1725006000NRG24081120230365846 08/11/2023 Shreram Bhukkan 1725006WL027667 Shreram Bhukkan 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 ShreramBhukkan BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24081120230365849 08/11/2023 jitendra chhogelal patel 1725006WL027667 jitendra chhogelal patel 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 jitendrachhogelalpatel BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24081120230365848 08/11/2023 neelabai chogalal 1725006WL027667 neelabai chogalal 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 neelabaichogalal BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-022-001/663-C
(DHANGAON) 		1725006000NRG24081120230365851 08/11/2023 Jagrati 1725006WL027667 Jagrati 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 Jagrati IDBI BANK(607095)
30 CHHAIGAON MAKHAN MP-25-006-022-001/663-C
(DHANGAON) 		1725006000NRG24081120230365850 08/11/2023 purushottam 1725006WL027667 purushottam 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 purushottam BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-022-001/692-C
(DHANGAON) 		1725006000NRG24081120230365852 08/11/2023 jagdish 1725006WL027667 jagdish 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAIGAON MAKHAN MP-25-006-022-001/692-C
(DHANGAON) 		1725006000NRG24081120230365853 08/11/2023 mamta bai 1725006WL027667 mamta bai 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 mamtabai BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-022-001/698
(DHANGAON) 		1725006000NRG24081120230365854 08/11/2023 devendra kumar 1725006WL027667 devendra kumar 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 devendrakumar BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-022-001/698-A
(DHANGAON) 		1725006000NRG24081120230365855 08/11/2023 rinku bala 1725006WL027667 rinku bala 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 rinkubala BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-022-001/706-A
(DHANGAON) 		1725006000NRG24081120230365857 08/11/2023 vidhya gujar 1725006WL027667 vidhya gujar 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 vidhyagujar BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-022-001/710
(DHANGAON) 		1725006000NRG24081120230365858 08/11/2023 jitendra sukhadev 1725006WL027667 jitendra sukhadev 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 jitendrasukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHAIGAON MAKHAN MP-25-006-022-001/853
(DHANGAON) 		1725006000NRG24081120230365859 08/11/2023 parembai 1725006WL027667 parembai 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 parembai BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-022-001/890
(DHANGAON) 		1725006000NRG24081120230365861 08/11/2023 sarika 1725006WL027667 sarika 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 sarika STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-022-001/929
(DHANGAON) 		1725006000NRG24081120230365863 08/11/2023 parvati bai 1725006WL027667 parvati bai 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 parvatibai BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-022-001/929-A
(DHANGAON) 		1725006000NRG24081120230365866 08/11/2023 anita 1725006WL027667 anita 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 anita INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHAIGAON MAKHAN MP-25-006-022-001/929-B
(DHANGAON) 		1725006000NRG24081120230365867 08/11/2023 mahendra 1725006WL027667 mahendra 00048 BKID0009514 1105 1105 Processed 02/01/2024 327871404 mahendra IDBI BANK(607095)
SubTotal 39780 39780
42 CHHAIGAON MAKHAN MP-25-006-022-001/632
(DHANGAON) 		1725006000NRG24081120230365847 08/11/2023 Laxmi Bai 1725006WL027667 Laxmi Bai 00048 BKID0009516 1105 1105 Processed 02/01/2024 327871404 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHHAIGAON MAKHAN MP-25-006-053-001/168
(TITGAON) 		1725006000NRG24081120230365869 08/11/2023 shabina bi 1725006WL027668 shabina bi 00048 BKID0009516 1105 1105 Processed 02/01/2024 327871404 shabinabi BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-053-001/169
(TITGAON) 		1725006000NRG24081120230365870 08/11/2023 BHAYYALAL BALA 1725006WL027668 BHAYYALAL BALA 00048 BKID0009516 1105 1105 Processed 02/01/2024 327871404 BHAYYALALBALA BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006000NRG24081120230365874 08/11/2023 kiran 1725006WL027668 kiran 00048 BKID0009516 1105 1105 Processed 02/01/2024 327871404 kiran BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-053-001/184-C
(TITGAON) 		1725006000NRG24081120230365873 08/11/2023 sukul 1725006WL027668 sukul 00048 BKID0009516 1105 1105 Processed 02/01/2024 327871404 sukul BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-053-001/191
(TITGAON) 		1725006000NRG24081120230365877 08/11/2023 mukesh 1725006WL027668 mukesh 00048 BKID0009516 1105 1105 Processed 02/01/2024 327871404 mukesh BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006000NRG24081120230365880 08/11/2023 durga 1725006WL027668 durga 00048 BKID0009516 663 663 Processed 02/01/2024 327871404 durga INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006000NRG24081120230365879 08/11/2023 SUNDAR DARIYAV 1725006WL027668 SUNDAR DARIYAV 00048 BKID0009516 663 663 Processed 02/01/2024 327871404 SUNDARDARIYAV BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-053-001/209
(TITGAON) 		1725006000NRG24081120230365882 08/11/2023 rukhamani 1725006WL027668 rukhamani 00048 BKID0009516 663 663 Processed 02/01/2024 327871404 rukhamani BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-053-001/209-D
(TITGAON) 		1725006000NRG24081120230365883 08/11/2023 ganesh 1725006WL027668 ganesh 00048 BKID0009516 663 663 Processed 02/01/2024 327871404 ganesh BANK OF INDIA(508505)
SubTotal 9282 9282
52 CHHAIGAON MAKHAN MP-25-006-022-001/928
(DHANGAON) 		1725006000NRG24081120230365862 08/11/2023 lokendra patel 1725006WL027667 lokendra patel 00165 IBKL0001856 1105 1105 Processed 02/01/2024 327871404 lokendrapatel BANK OF INDIA(508505)
SubTotal 1105 1105
53 CHHAIGAON MAKHAN MP-25-006-022-001/532-B
(DHANGAON) 		1725006000NRG24081120230365835 08/11/2023 muskan rathod 1725006WL027667 muskan rathod 00415 SBIN0003714 1105 1105 Processed 02/01/2024 327871404 muskanrathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 CHHAIGAON MAKHAN MP-25-006-022-001/173-A
(DHANGAON) 		1725006000NRG24081120230365824 08/11/2023 Surendra anjane 1725006WL027667 Surendra anjane 00553 INDB0001305 1105 1105 Processed 02/01/2024 327871404 Surendraanjane INDUSIND BANK(607189)
SubTotal 1105 1105
55 CHHAIGAON MAKHAN MP-25-006-053-001/175-A
(TITGAON) 		1725006000NRG24081120230365871 08/11/2023 hukum 1725006WL027668 hukum 00666 IDFB0041302 1105 1105 Processed 02/01/2024 327871404 hukum IDFC BANK LIMITED(608117)
SubTotal 1105 1105
56 CHHAIGAON MAKHAN MP-25-006-022-001/929-B
(DHANGAON) 		1725006000NRG24081120230365868 08/11/2023 deepika 1725006WL027667 deepika 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327871404 deepika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 CHHAIGAON MAKHAN MP-25-006-003-001/178
(ATTAR) 		1725006000NRG24081120230365466 08/11/2023 Ashok mohan 1725006WL027650 Ashok mohan 00697 BKID0MG0268 221 221 Processed 02/01/2024 327871404 Ashokmohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 CHHAIGAON MAKHAN MP-25-006-003-001/192
(ATTAR) 		1725006000NRG24081120230365467 08/11/2023 kadwaji balakram 1725006WL027650 kadwaji balakram 00697 BKID0MG0268 884 884 Processed 02/01/2024 327871404 kadwajibalakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 60775 60775

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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_081123APB_FTO_350467 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5083
2 CHHAIGAON MAKHAN MP1725006_081123APB_FTO_350467 Bank of India BKID0009514 DHANGOAN 39780
3 CHHAIGAON MAKHAN MP1725006_081123APB_FTO_350467 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282
4 CHHAIGAON MAKHAN MP1725006_081123APB_FTO_350467 IDBI Bank IBKL0001856 Baswan 1105
5 CHHAIGAON MAKHAN MP1725006_081123APB_FTO_350467 State Bank of India SBIN0003714 KHARGONE 1105
6 CHHAIGAON MAKHAN MP1725006_081123APB_FTO_350467 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
7 CHHAIGAON MAKHAN MP1725006_081123APB_FTO_350467 IDFC Bank IDFB0041302 Khandwa Branch 1105
8 CHHAIGAON MAKHAN MP1725006_081123APB_FTO_350467 India Post Payments Bank IPOS0000001 Khandwa 1105
9 CHHAIGAON MAKHAN MP1725006_081123APB_FTO_350467 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105

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