Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120923APB_FTO_262767
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-25-006-023-003/174
(DODWADA) 		1725006000NRG24120920230303859 12/09/2023 abhilash 1725006WL022536 abhilash 00048 BKID0009534 1105 1105 Processed 21/09/2023 322751115 abhilash BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-023-003/257
(DODWADA) 		1725006000NRG24120920230303812 12/09/2023 UMESH 1725006WL022534 UMESH 00048 BKID0009534 1105 1105 Processed 21/09/2023 322751115 UMESH BANK OF INDIA(508505)
SubTotal 2210 2210
3 CHHAIGAON MAKHAN MP-25-006-023-003/124-B
(DODWADA) 		1725006000NRG24120920230303837 12/09/2023 manju bai 1725006WL022536 manju bai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 manjubai STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-023-003/124-B
(DODWADA) 		1725006000NRG24120920230303836 12/09/2023 sunil 1725006WL022536 sunil 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 sunil BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-023-003/131-A
(DODWADA) 		1725006000NRG24120920230303840 12/09/2023 BADREE SUPDIYA 1725006WL022536 BADREE SUPDIYA 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 BADREESUPDIYA BANK OF MAHARASHTRA(607387)
6 CHHAIGAON MAKHAN MP-25-006-023-003/134
(DODWADA) 		1725006000NRG24120920230303841 12/09/2023 vithal natthu 1725006WL022536 vithal natthu 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 vithalnatthu BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-023-003/138
(DODWADA) 		1725006000NRG24120920230303844 12/09/2023 LAXMINARAYAN 1725006WL022536 LAXMINARAYAN 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 LAXMINARAYAN BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-023-003/14
(DODWADA) 		1725006000NRG24120920230303846 12/09/2023 tillok sankar 1725006WL022536 tillok sankar 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 tilloksankar BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-023-003/145
(DODWADA) 		1725006000NRG24120920230303849 12/09/2023 prabha bai 1725006WL022536 prabha bai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 prabhabai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-023-003/145
(DODWADA) 		1725006000NRG24120920230303848 12/09/2023 Prabhabai 1725006WL022536 Prabhabai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 Prabhabai BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-023-003/146
(DODWADA) 		1725006000NRG24120920230303852 12/09/2023 ATUL 1725006WL022536 ATUL 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 ATUL BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-023-003/146
(DODWADA) 		1725006000NRG24120920230303851 12/09/2023 ATUL MURALEE 1725006WL022536 ATUL MURALEE 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 ATULMURALEE BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-023-003/146
(DODWADA) 		1725006000NRG24120920230303850 12/09/2023 MURLI HARIBHAU 1725006WL022536 MURLI HARIBHAU 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 MURLIHARIBHAU IDBI BANK(607095)
14 CHHAIGAON MAKHAN MP-25-006-023-003/147
(DODWADA) 		1725006000NRG24120920230303853 12/09/2023 RADHABAI MAGILAL 1725006WL022536 RADHABAI MAGILAL 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 RADHABAIMAGILAL BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-023-003/15
(DODWADA) 		1725006000NRG24120920230303854 12/09/2023 MAHESH 1725006WL022536 MAHESH 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 MAHESH BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-023-003/155
(DODWADA) 		1725006000NRG24120920230303855 12/09/2023 AASHOK CHAJJUHAJJU 1725006WL022536 AASHOK CHAJJUHAJJU 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 AASHOKCHAJJUHAJJU CANARA BANK(508532)
17 CHHAIGAON MAKHAN MP-25-006-023-003/159-A
(DODWADA) 		1725006000NRG24120920230303856 12/09/2023 SUMANBAI 1725006WL022536 SUMANBAI 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 SUMANBAI BANK OF MAHARASHTRA(607387)
18 CHHAIGAON MAKHAN MP-25-006-023-003/174
(DODWADA) 		1725006000NRG24120920230303857 12/09/2023 SEVAKRAM MAYARAM 1725006WL022536 SEVAKRAM MAYARAM 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 SEVAKRAMMAYARAM BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-023-003/176
(DODWADA) 		1725006000NRG24120920230303860 12/09/2023 digrilal 1725006WL022536 digrilal 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 digrilal BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-023-003/189-A
(DODWADA) 		1725006000NRG24120920230303862 12/09/2023 DEEPAK KADWAJI 1725006WL022536 DEEPAK KADWAJI 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 DEEPAKKADWAJI BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-023-003/189-A
(DODWADA) 		1725006000NRG24120920230303863 12/09/2023 SULOCHNA BAI 1725006WL022536 SULOCHNA BAI 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 SULOCHNABAI BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-023-003/189-C
(DODWADA) 		1725006000NRG24120920230303864 12/09/2023 BHARAT KADWAJI 1725006WL022536 BHARAT KADWAJI 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 BHARATKADWAJI BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-023-003/19
(DODWADA) 		1725006000NRG24120920230303865 12/09/2023 ramkaran puniya 1725006WL022536 ramkaran puniya 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 ramkaranpuniya BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-023-003/191
(DODWADA) 		1725006000NRG24120920230303866 12/09/2023 SITARAM BHAGAN 1725006WL022536 SITARAM BHAGAN 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 SITARAMBHAGAN BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-023-003/192
(DODWADA) 		1725006000NRG24120920230303869 12/09/2023 Lalit 1725006WL022536 Lalit 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 Lalit BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-023-003/192
(DODWADA) 		1725006000NRG24120920230303867 12/09/2023 Nannu jirati 1725006WL022536 Nannu jirati 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 Nannujirati BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-023-003/192
(DODWADA) 		1725006000NRG24120920230303868 12/09/2023 Savitribai Nannu 1725006WL022536 Savitribai Nannu 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 SavitribaiNannu BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-023-003/193
(DODWADA) 		1725006000NRG24120920230303870 12/09/2023 SUNDAR 1725006WL022536 SUNDAR 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 SUNDAR BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-023-003/194
(DODWADA) 		1725006000NRG24120920230303872 12/09/2023 Mohan Chogalal 1725006WL022536 Mohan Chogalal 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 MohanChogalal BANK OF MAHARASHTRA(607387)
30 CHHAIGAON MAKHAN MP-25-006-023-003/200
(DODWADA) 		1725006000NRG24120920230303791 12/09/2023 jaypti bai 1725006WL022534 jaypti bai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 jayptibai BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-023-003/200
(DODWADA) 		1725006000NRG24120920230303789 12/09/2023 POONAM 1725006WL022534 POONAM 00051 MAHB0000517 884 884 Processed 21/09/2023 322751115 POONAM BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-023-003/200
(DODWADA) 		1725006000NRG24120920230303790 12/09/2023 usha bai 1725006WL022534 usha bai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 ushabai BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-023-003/205
(DODWADA) 		1725006000NRG24120920230303792 12/09/2023 NARAYAN NADRAM 1725006WL022534 NARAYAN NADRAM 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 NARAYANNADRAM BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-023-003/206
(DODWADA) 		1725006000NRG24120920230303793 12/09/2023 Digrilal Hukumchand 1725006WL022534 Digrilal Hukumchand 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 DigrilalHukumchand BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-023-003/206
(DODWADA) 		1725006000NRG24120920230303794 12/09/2023 KRISHNA BAI 1725006WL022534 KRISHNA BAI 00051 MAHB0000517 442 442 Processed 21/09/2023 322751115 KRISHNABAI BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006000NRG24120920230303796 12/09/2023 pravin bee 1725006WL022534 pravin bee 00051 MAHB0000517 663 663 Processed 21/09/2023 322751115 pravinbee BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-023-003/210
(DODWADA) 		1725006000NRG24120920230303797 12/09/2023 RAMCHARAN JAGAN 1725006WL022534 RAMCHARAN JAGAN 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 RAMCHARANJAGAN BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-023-003/214
(DODWADA) 		1725006000NRG24120920230303800 12/09/2023 GAJANAD MAGILAL 1725006WL022534 GAJANAD MAGILAL 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 GAJANADMAGILAL BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-023-003/214-A
(DODWADA) 		1725006000NRG24120920230303801 12/09/2023 MANOJ 1725006WL022534 MANOJ 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 MANOJ BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-023-003/214-A
(DODWADA) 		1725006000NRG24120920230303802 12/09/2023 RADHA 1725006WL022534 RADHA 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 RADHA BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-023-003/227
(DODWADA) 		1725006000NRG24120920230303804 12/09/2023 sunil patel 1725006WL022534 sunil patel 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 sunilpatel BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-023-003/230
(DODWADA) 		1725006000NRG24120920230303805 12/09/2023 Mahendra 1725006WL022534 Mahendra 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 Mahendra BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-023-003/234
(DODWADA) 		1725006000NRG24120920230303809 12/09/2023 GEDALAL TIKARAM 1725006WL022534 GEDALAL TIKARAM 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 GEDALALTIKARAM BANK OF MAHARASHTRA(607387)
44 CHHAIGAON MAKHAN MP-25-006-023-003/235
(DODWADA) 		1725006000NRG24120920230303811 12/09/2023 MOTIRAM NANDU 1725006WL022534 MOTIRAM NANDU 00051 MAHB0000517 884 884 Processed 21/09/2023 322751115 MOTIRAMNANDU BANK OF BARODA(606985)
45 CHHAIGAON MAKHAN MP-25-006-023-003/27
(DODWADA) 		1725006000NRG24120920230303814 12/09/2023 manohar tesing 1725006WL022534 manohar tesing 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 manohartesing BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-023-003/27
(DODWADA) 		1725006000NRG24120920230303815 12/09/2023 salita bai 1725006WL022534 salita bai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 salitabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-023-003/39
(DODWADA) 		1725006000NRG24120920230303819 12/09/2023 Mukesh Himat 1725006WL022534 Mukesh Himat 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 MukeshHimat BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-023-003/39
(DODWADA) 		1725006000NRG24120920230303820 12/09/2023 sunitabai 1725006WL022534 sunitabai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 sunitabai HDFC BANK LTD(607152)
49 CHHAIGAON MAKHAN MP-25-006-023-003/81
(DODWADA) 		1725006000NRG24120920230303821 12/09/2023 GULAB BIHARI 1725006WL022534 GULAB BIHARI 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 GULABBIHARI BANK OF MAHARASHTRA(607387)
50 CHHAIGAON MAKHAN MP-25-006-023-003/81
(DODWADA) 		1725006000NRG24120920230303822 12/09/2023 shavitri bai 1725006WL022534 shavitri bai 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 shavitribai BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-023-003/89-A
(DODWADA) 		1725006000NRG24120920230303823 12/09/2023 kalu 1725006WL022534 kalu 00051 MAHB0000517 1105 1105 Processed 21/09/2023 322751115 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52598 52598
52 CHHAIGAON MAKHAN MP-25-006-023-003/232
(DODWADA) 		1725006000NRG24120920230303806 12/09/2023 poonam 1725006WL022534 poonam 00078 CNRB0002546 1105 1105 Processed 21/09/2023 322751115 poonam BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
53 CHHAIGAON MAKHAN MP-25-006-023-003/89-A
(DODWADA) 		1725006000NRG24120920230303824 12/09/2023 chaaya bai 1725006WL022534 chaaya bai 00152 HDFC0000912 1105 1105 Processed 21/09/2023 322751115 chaayabai HDFC BANK LTD(607152)
SubTotal 1105 1105
54 CHHAIGAON MAKHAN MP-25-006-023-003/138
(DODWADA) 		1725006000NRG24120920230303845 12/09/2023 savan 1725006WL022536 savan 00415 SBIN0017111 1105 1105 Processed 21/09/2023 322751115 savan BANK OF INDIA(508505)
SubTotal 1105 1105
55 CHHAIGAON MAKHAN MP-25-006-023-003/286
(DODWADA) 		1725006000NRG24120920230303818 12/09/2023 GANESH 1725006WL022534 GANESH 00415 SBIN0030029 1105 1105 Processed 21/09/2023 322751115 GANESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 CHHAIGAON MAKHAN MP-25-006-023-003/193
(DODWADA) 		1725006000NRG24120920230303871 12/09/2023 USHA BAI 1725006WL022536 USHA BAI 00666 IDFB0041302 1105 1105 Processed 21/09/2023 322751115 USHABAI IDFC BANK LIMITED(608117)
57 CHHAIGAON MAKHAN MP-25-006-023-003/232
(DODWADA) 		1725006000NRG24120920230303807 12/09/2023 SANGITA BAI 1725006WL022534 SANGITA BAI 00666 IDFB0041302 1105 1105 Processed 21/09/2023 322751115 SANGITABAI IDFC BANK LIMITED(608117)
58 CHHAIGAON MAKHAN MP-25-006-023-003/234
(DODWADA) 		1725006000NRG24120920230303810 12/09/2023 atish 1725006WL022534 atish 00666 IDFB0041302 1105 1105 Processed 21/09/2023 322751115 atish IDFC BANK LIMITED(608117)
SubTotal 3315 3315
59 CHHAIGAON MAKHAN MP-25-006-023-003/136-C
(DODWADA) 		1725006000NRG24120920230303843 12/09/2023 RAVINDRA 1725006WL022536 RAVINDRA 00697 BKID0MG0279 1105 1105 Processed 21/09/2023 322751115 RAVINDRA BANK OF INDIA(508505)
SubTotal 1105 1105
60 CHHAIGAON MAKHAN MP-25-006-023-003/210
(DODWADA) 		1725006000NRG24120920230303798 12/09/2023 suman bai 1725006WL022534 suman bai 00697 BKID0MG0285 1105 1105 Processed 21/09/2023 322751115 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-023-003/225
(DODWADA) 		1725006000NRG24120920230303803 12/09/2023 yogitabai 1725006WL022534 yogitabai 00697 BKID0MG0285 884 884 Processed 21/09/2023 322751115 yogitabai NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-023-003/286
(DODWADA) 		1725006000NRG24120920230303817 12/09/2023 Laxami bai 1725006WL022534 Laxami bai 00697 BKID0MG0285 884 884 Processed 21/09/2023 322751115 Laxamibai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 66521 66521

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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_120923APB_FTO_262767 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
2 CHHAIGAON MAKHAN MP1725006_120923APB_FTO_262767 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 5525
3 CHHAIGAON MAKHAN MP1725006_120923APB_FTO_262767 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 47073
4 CHHAIGAON MAKHAN MP1725006_120923APB_FTO_262767 Canara Bank CNRB0002546 KHANDWA 1105
5 CHHAIGAON MAKHAN MP1725006_120923APB_FTO_262767 HDFC bank HDFC0000912 KHANDWA 1105
6 CHHAIGAON MAKHAN MP1725006_120923APB_FTO_262767 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
7 CHHAIGAON MAKHAN MP1725006_120923APB_FTO_262767 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1105
8 CHHAIGAON MAKHAN MP1725006_120923APB_FTO_262767 IDFC Bank IDFB0041302 Khandwa Branch 3315
9 CHHAIGAON MAKHAN MP1725006_120923APB_FTO_262767 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105
10 CHHAIGAON MAKHAN MP1725006_120923APB_FTO_262767 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2873

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