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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140523APB_FTO_41061
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-25-006-007-002/6
(BAMJHAR) 		1725006000NRG24140520230012119 14/05/2023 barki bai 1725006WL001271 barki bai 00045 BARB0KATHIW 1326 1326 Processed 19/05/2023 775771713 barkibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-007-002/140
(BAMJHAR) 		1725006000NRG24140520230012097 14/05/2023 KAMLESH 1725006WL001271 KAMLESH 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775771713 KAMLESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 CHHAIGAON MAKHAN MP-25-006-007-002/258
(BAMJHAR) 		1725006000NRG24140520230012108 14/05/2023 NANSINGH 1725006WL001271 NANSINGH 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775771713 NANSINGH BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-007-002/262
(BAMJHAR) 		1725006000NRG24140520230012110 14/05/2023 javansingh 1725006WL001271 javansingh 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775771713 javansingh BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-007-002/262
(BAMJHAR) 		1725006000NRG24140520230012109 14/05/2023 Rami 1725006WL001271 Rami 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775771713 Rami BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-007-002/41
(BAMJHAR) 		1725006000NRG24140520230012114 14/05/2023 ramubai 1725006WL001271 ramubai 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775771713 ramubai BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-007-002/56
(BAMJHAR) 		1725006000NRG24140520230012115 14/05/2023 dinesh pannalal 1725006WL001271 dinesh pannalal 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775771713 dineshpannalal NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-007-002/91
(BAMJHAR) 		1725006000NRG24140520230012125 14/05/2023 narsingh 1725006WL001271 narsingh 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775771713 narsingh BANK OF BARODA(606985)
SubTotal 9282 9282
9 CHHAIGAON MAKHAN MP-25-006-025-001/333
(HARASWADA) 		1725006000NRG24130520230011695 14/05/2023 Sanju bai 1725006WL001219 Sanju bai 00048 BKID0009534 1326 1326 Processed 19/05/2023 775771713 Sanjubai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-007-002/112
(BAMJHAR) 		1725006000NRG24140520230012084 14/05/2023 Gayatri 1725006WL001271 Gayatri 00415 SBIN0017108 1326 1326 Processed 19/05/2023 775771713 Gayatri STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-007-002/140
(BAMJHAR) 		1725006000NRG24140520230012098 14/05/2023 usha 1725006WL001271 usha 00415 SBIN0017108 1326 1326 Processed 19/05/2023 775771713 usha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 CHHAIGAON MAKHAN MP-25-006-025-001/404
(HARASWADA) 		1725006000NRG24130520230011697 14/05/2023 sitabai 1725006WL001219 sitabai 00415 SBIN0017111 1326 1326 Processed 19/05/2023 775771713 sitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-007-002/10
(BAMJHAR) 		1725006000NRG24140520230012079 14/05/2023 ramnarayan 1725006WL001271 ramnarayan 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-007-002/100-A
(BAMJHAR) 		1725006000NRG24140520230012080 14/05/2023 urmila 1725006WL001271 urmila 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 urmila NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-007-002/112
(BAMJHAR) 		1725006000NRG24140520230012083 14/05/2023 Babu Nandu 1725006WL001271 Babu Nandu 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 BabuNandu NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-007-002/114-A
(BAMJHAR) 		1725006000NRG24140520230012085 14/05/2023 raymal 1725006WL001271 raymal 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 raymal BANK OF BARODA(606985)
17 CHHAIGAON MAKHAN MP-25-006-007-002/117
(BAMJHAR) 		1725006000NRG24140520230012086 14/05/2023 champa bai 1725006WL001271 champa bai 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 champabai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-007-002/124
(BAMJHAR) 		1725006000NRG24140520230012087 14/05/2023 Thakur dagadu 1725006WL001271 Thakur dagadu 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 Thakurdagadu NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-007-002/125
(BAMJHAR) 		1725006000NRG24140520230012088 14/05/2023 andaram mangilal 1725006WL001271 andaram mangilal 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 andarammangilal NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-007-002/125
(BAMJHAR) 		1725006000NRG24140520230012089 14/05/2023 sunitabai 1725006WL001271 sunitabai 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-007-002/128-A
(BAMJHAR) 		1725006000NRG24140520230012090 14/05/2023 rakesh 1725006WL001271 rakesh 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 rakesh NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-007-002/13
(BAMJHAR) 		1725006000NRG24140520230012093 14/05/2023 Girja 1725006WL001271 Girja 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 Girja NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-007-002/13
(BAMJHAR) 		1725006000NRG24140520230012092 14/05/2023 Thakur Babusingh 1725006WL001271 Thakur Babusingh 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 ThakurBabusingh NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-007-002/131
(BAMJHAR) 		1725006000NRG24140520230012094 14/05/2023 bandu 1725006WL001271 bandu 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 bandu NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-007-002/139
(BAMJHAR) 		1725006000NRG24140520230012095 14/05/2023 durgaram 1725006WL001271 durgaram 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 durgaram NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-007-002/143
(BAMJHAR) 		1725006000NRG24140520230012099 14/05/2023 amarchand 1725006WL001271 amarchand 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 amarchand NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-007-002/143
(BAMJHAR) 		1725006000NRG24140520230012100 14/05/2023 ramabai 1725006WL001271 ramabai 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 ramabai NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-007-002/144
(BAMJHAR) 		1725006000NRG24140520230012101 14/05/2023 Shyama Mohan 1725006WL001271 Shyama Mohan 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 ShyamaMohan NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-007-002/15
(BAMJHAR) 		1725006000NRG24140520230012102 14/05/2023 kamalabai patiram 1725006WL001271 kamalabai patiram 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 kamalabaipatiram NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-007-002/155
(BAMJHAR) 		1725006000NRG24140520230012103 14/05/2023 HARERAM 1725006WL001271 HARERAM 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 HARERAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 CHHAIGAON MAKHAN MP-25-006-007-002/162-A
(BAMJHAR) 		1725006000NRG24140520230012104 14/05/2023 amajad navab 1725006WL001271 amajad navab 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 amajadnavab NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-007-002/162-A
(BAMJHAR) 		1725006000NRG24140520230012105 14/05/2023 hinabai 1725006WL001271 hinabai 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 hinabai NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-007-002/176-A
(BAMJHAR) 		1725006000NRG24140520230012106 14/05/2023 Pyarelal Shiva 1725006WL001271 Pyarelal Shiva 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 PyarelalShiva NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-007-002/176-A
(BAMJHAR) 		1725006000NRG24140520230012107 14/05/2023 resham 1725006WL001271 resham 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 resham NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-007-002/264-A
(BAMJHAR) 		1725006000NRG24140520230012111 14/05/2023 CHHAGAN 1725006WL001271 CHHAGAN 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-007-002/264-A
(BAMJHAR) 		1725006000NRG24140520230012112 14/05/2023 SAJAN 1725006WL001271 SAJAN 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-007-002/41
(BAMJHAR) 		1725006000NRG24140520230012113 14/05/2023 Sheru Sabalsingh 1725006WL001271 Sheru Sabalsingh 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 SheruSabalsingh NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-007-002/57
(BAMJHAR) 		1725006000NRG24140520230012118 14/05/2023 Rama 1725006WL001271 Rama 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 Rama NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-007-002/57
(BAMJHAR) 		1725006000NRG24140520230012117 14/05/2023 Sardar Babu 1725006WL001271 Sardar Babu 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 SardarBabu NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-007-002/65
(BAMJHAR) 		1725006000NRG24140520230012120 14/05/2023 pannala pyarsingh 1725006WL001271 pannala pyarsingh 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 pannalapyarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-007-002/76
(BAMJHAR) 		1725006000NRG24140520230012121 14/05/2023 kadwaji 1725006WL001271 kadwaji 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 kadwaji NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-007-002/76
(BAMJHAR) 		1725006000NRG24140520230012122 14/05/2023 kajabai 1725006WL001271 kajabai 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 kajabai NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-007-002/87
(BAMJHAR) 		1725006000NRG24140520230012123 14/05/2023 Somaji Shantilal 1725006WL001271 Somaji Shantilal 00697 BKID0MG0268 1326 1326 Processed 19/05/2023 775771713 SomajiShantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
44 CHHAIGAON MAKHAN MP-25-006-025-001/104-B
(HARASWADA) 		1725006000NRG24130520230011692 14/05/2023 Lukesh 1725006WL001219 Lukesh 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775771713 Lukesh NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-025-001/404
(HARASWADA) 		1725006000NRG24130520230011696 14/05/2023 mansharam 1725006WL001219 mansharam 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775771713 mansharam CANARA BANK(508532)
SubTotal 2652 2652
Total 59670 59670

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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_140523APB_FTO_41061 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1326
2 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41061 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
3 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41061 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41061 State Bank of India SBIN0017108 Deshgaon 2652
5 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41061 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41061 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 41106
7 CHHAIGAON MAKHAN MP1725006_140523APB_FTO_41061 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

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