Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170823APB_FTO_222659
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-25-006-009-001/421
(BARUD) 		1725006017NRG24170820230258893 17/08/2023 PREMLAL KANHAIYALAL 1725006017WL018964 PREMLAL KANHAIYALAL 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 PREMLALKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006017NRG24170820230258894 17/08/2023 ARJUN PREMLAL 1725006017WL018964 ARJUN PREMLAL 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 ARJUNPREMLAL BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006017NRG24170820230258895 17/08/2023 MUBARIK MAJID 1725006017WL018964 MUBARIK MAJID 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 MUBARIKMAJID BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006017NRG24170820230258896 17/08/2023 SHYAM SHANKAR 1725006017WL018964 SHYAM SHANKAR 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 SHYAMSHANKAR BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/455-A
(BARUD) 		1725006017NRG24170820230258898 17/08/2023 KUSUMBAI SHANTILAL 1725006017WL018964 KUSUMBAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 KUSUMBAISHANTILAL BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/456
(BARUD) 		1725006017NRG24170820230258899 17/08/2023 ASHVIN BHAGWAN 1725006017WL018964 ASHVIN BHAGWAN 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 ASHVINBHAGWAN BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/49
(BARUD) 		1725006017NRG24170820230258901 17/08/2023 GAJUBAI PRAKASH 1725006017WL018964 GAJUBAI PRAKASH 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 GAJUBAIPRAKASH BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/494
(BARUD) 		1725006017NRG24170820230258902 17/08/2023 MUKESH RAJARAM 1725006017WL018964 MUKESH RAJARAM 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 MUKESHRAJARAM BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/519-A
(BARUD) 		1725006017NRG24170820230258903 17/08/2023 CHINTARAM GOVIND 1725006017WL018964 CHINTARAM GOVIND 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 CHINTARAMGOVIND BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/522-A
(BARUD) 		1725006017NRG24170820230258904 17/08/2023 DHUMSING JAWANSING 1725006017WL018964 DHUMSING JAWANSING 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 DHUMSINGJAWANSING BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/522-C
(BARUD) 		1725006017NRG24170820230258905 17/08/2023 SUKHLAL JAWANSING 1725006017WL018964 SUKHLAL JAWANSING 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 SUKHLALJAWANSING BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/583
(BARUD) 		1725006017NRG24170820230258906 17/08/2023 BHARAT RAMESH 1725006017WL018964 BHARAT RAMESH 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 BHARATRAMESH BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/594
(BARUD) 		1725006017NRG24170820230258907 17/08/2023 KADWA SUPADU 1725006017WL018964 KADWA SUPADU 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 KADWASUPADU BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/597
(BARUD) 		1725006017NRG24170820230258908 17/08/2023 LAXMIBAI SHRAVAN 1725006017WL018964 LAXMIBAI SHRAVAN 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 LAXMIBAISHRAVAN BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/598-B
(BARUD) 		1725006017NRG24170820230258909 17/08/2023 DEEPAK POONAMCHAND 1725006017WL018964 DEEPAK POONAMCHAND 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 DEEPAKPOONAMCHAND BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006017NRG24170820230258912 17/08/2023 RAVINDRA MOJILAL 1725006017WL018964 RAVINDRA MOJILAL 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 RAVINDRAMOJILAL BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006017NRG24170820230258913 17/08/2023 PREMBAI SHANKAR 1725006017WL018964 PREMBAI SHANKAR 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 PREMBAISHANKAR BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/701-A
(BARUD) 		1725006017NRG24170820230258914 17/08/2023 GOPICHAND SHANKAR 1725006017WL018964 GOPICHAND SHANKAR 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 GOPICHANDSHANKAR BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006017NRG24170820230258915 17/08/2023 SANGEETABAI HARAKCHAND 1725006017WL018964 SANGEETABAI HARAKCHAND 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 SANGEETABAIHARAKCHAND BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/703
(BARUD) 		1725006017NRG24170820230258916 17/08/2023 ASHABAI TILOK 1725006017WL018964 ASHABAI TILOK 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 ASHABAITILOK BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006017NRG24170820230258917 17/08/2023 NILESH KAMALCHAND 1725006017WL018964 NILESH KAMALCHAND 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 NILESHKAMALCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006017NRG24170820230258918 17/08/2023 URMILA NILESH 1725006017WL018964 URMILA NILESH 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 URMILANILESH BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006017NRG24170820230258919 17/08/2023 KAILASH THAKUR 1725006017WL018964 KAILASH THAKUR 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 KAILASHTHAKUR BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006017NRG24170820230258920 17/08/2023 JAGANNATH SADASHIV 1725006017WL018964 JAGANNATH SADASHIV 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 JAGANNATHSADASHIV BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006017NRG24170820230258921 17/08/2023 SHAKUNTALA JAGANNATH 1725006017WL018964 SHAKUNTALA JAGANNATH 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 SHAKUNTALAJAGANNATH BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/881-A
(BARUD) 		1725006017NRG24170820230258924 17/08/2023 JAHUR RASUL 1725006017WL018964 JAHUR RASUL 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 JAHURRASUL BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-009-001/942
(BARUD) 		1725006017NRG24170820230258925 17/08/2023 ROHIT RAJESH 1725006017WL018964 ROHIT RAJESH 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 ROHITRAJESH BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/950-A
(BARUD) 		1725006017NRG24170820230258926 17/08/2023 ASHOK SURESH 1725006017WL018964 ASHOK SURESH 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 ASHOKSURESH BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/986-A
(BARUD) 		1725006017NRG24170820230258927 17/08/2023 SAVITRIBAI JAGDISH 1725006017WL018964 SAVITRIBAI JAGDISH 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 SAVITRIBAIJAGDISH BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/986-B
(BARUD) 		1725006017NRG24170820230258928 17/08/2023 SUSHILABAI RAMESHWAR 1725006017WL018964 SUSHILABAI RAMESHWAR 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 SUSHILABAIRAMESHWAR BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-017-001/190-A
(CHHIRWEL) 		1725006017NRG24170820230258930 17/08/2023 manju bai 1725006017WL018964 manju bai 00048 BKID0009507 884 884 Processed 24/08/2023 713517442 manjubai STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-017-001/190-A
(CHHIRWEL) 		1725006017NRG24170820230258929 17/08/2023 manju bai 1725006017WL018964 manju bai 00048 BKID0009507 884 884 Processed 24/08/2023 713517442 manjubai BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-017-001/219-B
(CHHIRWEL) 		1725006017NRG24170820230258931 17/08/2023 kusum 1725006017WL018964 kusum 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 kusum BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-017-001/222-B
(CHHIRWEL) 		1725006017NRG24170820230258933 17/08/2023 retli 1725006017WL018964 retli 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 retli BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-017-001/222-B
(CHHIRWEL) 		1725006017NRG24170820230258932 17/08/2023 sagar 1725006017WL018964 sagar 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 sagar BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-017-001/356-A
(CHHIRWEL) 		1725006017NRG24170820230258937 17/08/2023 lakhan haresingh 1725006017WL018964 lakhan haresingh 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 lakhanharesingh BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-017-001/370
(CHHIRWEL) 		1725006017NRG24170820230258938 17/08/2023 Dhannalal Isram 1725006017WL018964 Dhannalal Isram 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 DhannalalIsram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-017-001/418-C
(CHHIRWEL) 		1725006017NRG24170820230258942 17/08/2023 sandhya 1725006017WL018964 sandhya 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 sandhya BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006017NRG24170820230258943 17/08/2023 THAKUR LIMADA 1725006017WL018964 THAKUR LIMADA 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 THAKURLIMADA BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006017NRG24170820230258945 17/08/2023 BHAVNA 1725006017WL018964 BHAVNA 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 BHAVNA BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-017-001/440-A
(CHHIRWEL) 		1725006017NRG24170820230258946 17/08/2023 Bhawana 1725006017WL018964 Bhawana 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 Bhawana BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-017-001/489
(CHHIRWEL) 		1725006017NRG24170820230258947 17/08/2023 bhurelal 1725006017WL018964 bhurelal 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 bhurelal BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-017-001/489
(CHHIRWEL) 		1725006017NRG24170820230258948 17/08/2023 gurar bai 1725006017WL018964 gurar bai 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 gurarbai BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-017-001/93-A
(CHHIRWEL) 		1725006017NRG24170820230258951 17/08/2023 priya gowal 1725006017WL018964 priya gowal 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 priyagowal FINO PAYMENTS BANK LTD(608001)
45 CHHAIGAON MAKHAN MP-25-006-017-001/93-A
(CHHIRWEL) 		1725006017NRG24170820230258950 17/08/2023 sonu gwal 1725006017WL018964 sonu gwal 00048 BKID0009507 1326 1326 Processed 24/08/2023 713517442 sonugwal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58786 58786
46 CHHAIGAON MAKHAN MP-25-006-017-001/251
(CHHIRWEL) 		1725006017NRG24170820230258936 17/08/2023 fundi 1725006017WL018964 fundi 00048 BKID0009534 1326 1326 Processed 24/08/2023 713517442 fundi BANK OF INDIA(508505)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-017-001/408
(CHHIRWEL) 		1725006017NRG24170820230258940 17/08/2023 ajay 1725006017WL018964 ajay 00415 SBIN0017111 1326 1326 Processed 24/08/2023 713517442 ajay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 CHHAIGAON MAKHAN MP-25-006-017-001/238
(CHHIRWEL) 		1725006017NRG24170820230258934 17/08/2023 vishal 1725006017WL018964 vishal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713517442 vishal FINO PAYMENTS BANK LTD(608001)
49 CHHAIGAON MAKHAN MP-25-006-017-001/81-A
(CHHIRWEL) 		1725006017NRG24170820230258949 17/08/2023 Satish 1725006017WL018964 Satish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713517442 Satish IDBI BANK(607095)
SubTotal 2652 2652
50 CHHAIGAON MAKHAN MP-25-006-009-001/648
(BARUD) 		1725006017NRG24170820230258910 17/08/2023 SUBABAI GHANSHYAM 1725006017WL018964 SUBABAI GHANSHYAM 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713517442 SUBABAIGHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHHAIGAON MAKHAN MP-25-006-017-001/440
(CHHIRWEL) 		1725006017NRG24170820230258944 17/08/2023 Mayabai 1725006017WL018964 Mayabai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713517442 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 66742 66742

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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_170823APB_FTO_222659 Bank of India BKID0009507 BARUD 58786
2 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_222659 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_222659 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_222659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 CHHAIGAON MAKHAN MP1725006_170823APB_FTO_222659 India Post Payments Bank IPOS0000001 Khandwa 2652

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