Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:22:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090723APB_FTO_156022
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-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24090720230163328 09/07/2023 ruchika patel 1725006WL011686 ruchika patel 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124187 ruchikapatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-017-001/126-A
(CHHIRWEL) 		1725006017NRG24090720230163590 09/07/2023 PANNALAL LIMDA 1725006017WL011716 PANNALAL LIMDA 00048 BKID0009507 1326 1326 Processed 16/07/2023 892124187 PANNALALLIMDA BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-017-001/438-A
(CHHIRWEL) 		1725006017NRG24090720230163595 09/07/2023 aanju 1725006017WL011716 aanju 00048 BKID0009507 204 204 Processed 16/07/2023 892124187 aanju BANK OF INDIA(508505)
SubTotal 1530 1530
4 CHHAIGAON MAKHAN MP-25-006-006-002/200
(BAIDIYA KHURD) 		1725006006NRG24090720230163493 09/07/2023 Fatma bi 1725006006WL011708 Fatma bi 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 Fatmabi BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-006-002/200
(BAIDIYA KHURD) 		1725006006NRG24090720230163495 09/07/2023 Raymin Bi 1725006006WL011708 Raymin Bi 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 RayminBi BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-006-002/219
(BAIDIYA KHURD) 		1725006006NRG24090720230163497 09/07/2023 krishna 1725006006WL011709 krishna 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 krishna BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-006-002/307
(BAIDIYA KHURD) 		1725006006NRG24090720230163491 09/07/2023 JITENDRA 1725006006WL011707 JITENDRA 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 JITENDRA BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-006-002/307
(BAIDIYA KHURD) 		1725006006NRG24090720230163492 09/07/2023 mamta bai 1725006006WL011707 mamta bai 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 mamtabai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24090720230163326 09/07/2023 Radha bai 1725006WL011686 Radha bai 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 Radhabai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-022-001/208
(DHANGAON) 		1725006000NRG24090720230163325 09/07/2023 Shankar Madanlal 1725006WL011686 Shankar Madanlal 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 ShankarMadanlal IDFC BANK LIMITED(608117)
11 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24090720230163329 09/07/2023 rakesh dakse 1725006WL011686 rakesh dakse 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 rakeshdakse BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/472-A
(DHANGAON) 		1725006000NRG24090720230163331 09/07/2023 RAMNARAYAN HARIKRAN 1725006WL011686 RAMNARAYAN HARIKRAN 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 RAMNARAYANHARIKRAN BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24090720230163332 09/07/2023 SHRIRAM SHANKARLAL 1725006WL011686 SHRIRAM SHANKARLAL 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 SHRIRAMSHANKARLAL BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24090720230163334 09/07/2023 ajay shreeram vishvakrma 1725006WL011686 ajay shreeram vishvakrma 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 ajayshreeramvishvakrma BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24090720230163336 09/07/2023 JAGANNATH BABULAL 1725006WL011686 JAGANNATH BABULAL 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 JAGANNATHBABULAL BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24090720230163337 09/07/2023 Jagnnath babulal 1725006WL011686 Jagnnath babulal 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 Jagnnathbabulal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24090720230163338 09/07/2023 shubham jagannath 1725006WL011686 shubham jagannath 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 shubhamjagannath BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/475-A
(DHANGAON) 		1725006000NRG24090720230163339 09/07/2023 vidhyakanapuriya 1725006WL011686 vidhyakanapuriya 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 vidhyakanapuriya BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24090720230163343 09/07/2023 ranjana harish 1725006WL011686 ranjana harish 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 ranjanaharish BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24090720230163344 09/07/2023 Kishorilal Kanapuriya 1725006WL011686 Kishorilal Kanapuriya 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 KishorilalKanapuriya HDFC BANK LTD(607152)
21 CHHAIGAON MAKHAN MP-25-006-022-001/563
(DHANGAON) 		1725006000NRG24090720230163345 09/07/2023 Saraswati Bai 1725006WL011686 Saraswati Bai 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 SaraswatiBai HDFC BANK LTD(607152)
22 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24090720230163348 09/07/2023 dilip ropbasant 1725006WL011686 dilip ropbasant 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 dilipropbasant IDBI BANK(607095)
23 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24090720230163356 09/07/2023 chunnilal Rukhadu 1725006WL011686 chunnilal Rukhadu 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 chunnilalRukhadu BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24090720230163357 09/07/2023 Shila Bai 1725006WL011686 Shila Bai 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 ShilaBai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24090720230163358 09/07/2023 nilesh chunnilal patel 1725006WL011686 nilesh chunnilal patel 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 nileshchunnilalpatel BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24090720230163360 09/07/2023 mahavir dayaram 1725006WL011686 mahavir dayaram 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 mahavirdayaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHAIGAON MAKHAN MP-25-006-022-001/621
(DHANGAON) 		1725006000NRG24090720230163361 09/07/2023 sunita bai dakse 1725006WL011686 sunita bai dakse 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 sunitabaidakse RATNAKAR BANK(607393)
28 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24090720230163363 09/07/2023 manisha sanjay 1725006WL011686 manisha sanjay 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 manishasanjay BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24090720230163362 09/07/2023 sanjay gajanand lewa 1725006WL011686 sanjay gajanand lewa 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 sanjaygajanandlewa BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24090720230163365 09/07/2023 bhagwandas baniram 1725006WL011686 bhagwandas baniram 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 bhagwandasbaniram BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24090720230163364 09/07/2023 bhagwandas baniram 1725006WL011686 bhagwandas baniram 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 bhagwandasbaniram BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24090720230163370 09/07/2023 shriram natthu 1725006WL011686 shriram natthu 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 shriramnatthu BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24090720230163373 09/07/2023 MINAKSHI 1725006WL011686 MINAKSHI 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 MINAKSHI BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24090720230163374 09/07/2023 harish kumar sankarlal soni 1725006WL011686 harish kumar sankarlal soni 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 harishkumarsankarlalsoni IDFC BANK LIMITED(608117)
35 CHHAIGAON MAKHAN MP-25-006-022-001/804-B
(DHANGAON) 		1725006000NRG24090720230163375 09/07/2023 seema harish soni 1725006WL011686 seema harish soni 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 seemaharishsoni BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24090720230163377 09/07/2023 rajendra singh 1725006WL011686 rajendra singh 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 rajendrasingh BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-022-001/82-A
(DHANGAON) 		1725006000NRG24090720230163376 09/07/2023 sunita bai 1725006WL011686 sunita bai 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 sunitabai BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24090720230163379 09/07/2023 MANUKABAI NANA 1725006WL011686 MANUKABAI NANA 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 MANUKABAINANA BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24090720230163381 09/07/2023 gajanand 1725006WL011686 gajanand 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 gajanand BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24090720230163380 09/07/2023 gajanand lewa 1725006WL011686 gajanand lewa 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 gajanandlewa BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24090720230163383 09/07/2023 manisha sanjay 1725006WL011686 manisha sanjay 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 manishasanjay BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24090720230163382 09/07/2023 sanjay mahaveer dhakse 1725006WL011686 sanjay mahaveer dhakse 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 sanjaymahaveerdhakse STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24090720230163386 09/07/2023 anandram 1725006WL011686 anandram 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 anandram STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24090720230163387 09/07/2023 bhagwati bai 1725006WL011686 bhagwati bai 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 bhagwatibai BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24090720230163389 09/07/2023 dhiraj 1725006WL011686 dhiraj 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 dhiraj STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24090720230163388 09/07/2023 dhiraj dilip patel 1725006WL011686 dhiraj dilip patel 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 dhirajdilippatel BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-022-001/927
(DHANGAON) 		1725006000NRG24090720230163391 09/07/2023 payal khatariya 1725006WL011686 payal khatariya 00048 BKID0009514 1326 1326 Processed 16/07/2023 892124187 payalkhatariya BANK OF INDIA(508505)
SubTotal 58344 58344
48 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24090720230163335 09/07/2023 Jyoti Bai 1725006WL011686 Jyoti Bai 00048 BKID0009941 1326 1326 Processed 16/07/2023 892124187 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 CHHAIGAON MAKHAN MP-25-006-006-002/28
(BAIDIYA KHURD) 		1725006006NRG24090720230163500 09/07/2023 yogesh 1725006006WL011711 yogesh 00165 IBKL0001856 1326 1326 Processed 16/07/2023 892124187 yogesh IDBI BANK(607095)
50 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24090720230163355 09/07/2023 BHAGWAT BAI 1725006WL011686 BHAGWAT BAI 00165 IBKL0001856 1326 1326 Processed 16/07/2023 892124187 BHAGWATBAI IDBI BANK(607095)
SubTotal 2652 2652
51 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24090720230163350 09/07/2023 rajesh 1725006WL011686 rajesh 00354 PUNB0985100 1326 1326 Processed 16/07/2023 892124187 rajesh BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-022-001/564-C
(DHANGAON) 		1725006000NRG24090720230163351 09/07/2023 tyoti bai 1725006WL011686 tyoti bai 00354 PUNB0985100 1326 1326 Processed 16/07/2023 892124187 tyotibai BANK OF INDIA(508505)
SubTotal 2652 2652
53 CHHAIGAON MAKHAN MP-25-006-006-002/190
(BAIDIYA KHURD) 		1725006006NRG24090720230163499 09/07/2023 basanti bai 1725006006WL011710 basanti bai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124187 basantibai STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-006-002/219
(BAIDIYA KHURD) 		1725006006NRG24090720230163496 09/07/2023 ramesh 1725006006WL011709 ramesh 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124187 ramesh STATE BANK OF INDIA(508548)
55 CHHAIGAON MAKHAN MP-25-006-017-001/126-A
(CHHIRWEL) 		1725006017NRG24090720230163591 09/07/2023 basantibai 1725006017WL011716 basantibai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124187 basantibai STATE BANK OF INDIA(508548)
56 CHHAIGAON MAKHAN MP-25-006-017-001/229
(CHHIRWEL) 		1725006017NRG24090720230163593 09/07/2023 anita 1725006017WL011716 anita 00415 SBIN0017108 221 221 Processed 16/07/2023 892124187 anita UCO BANK(607066)
57 CHHAIGAON MAKHAN MP-25-006-017-001/267
(CHHIRWEL) 		1725006017NRG24090720230163594 09/07/2023 jyoti 1725006017WL011716 jyoti 00415 SBIN0017108 221 221 Processed 16/07/2023 892124187 jyoti STATE BANK OF INDIA(508548)
SubTotal 4420 4420
58 CHHAIGAON MAKHAN MP-25-006-022-001/31-B
(DHANGAON) 		1725006000NRG24090720230163327 09/07/2023 mukesh sankar 1725006WL011686 mukesh sankar 00415 SBIN0030031 1326 1326 Processed 16/07/2023 892124187 mukeshsankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24090720230163371 09/07/2023 radhakishan shriram 1725006WL011686 radhakishan shriram 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892124187 radhakishanshriram BANK OF BARODA(606985)
SubTotal 1326 1326
60 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24090720230163367 09/07/2023 raksha lekhram 1725006WL011686 raksha lekhram 00415 SBIN0030176 1326 1326 Processed 16/07/2023 892124187 rakshalekhram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24090720230163354 09/07/2023 Hiralal Patel 1725006WL011686 Hiralal Patel 00666 IDFB0041322 1326 1326 Processed 16/07/2023 892124187 HiralalPatel IDFC BANK LIMITED(608117)
SubTotal 1326 1326
62 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24090720230163341 09/07/2023 MANJU BAI VINOD 1725006WL011686 MANJU BAI VINOD 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124187 MANJUBAIVINOD FINO PAYMENTS BANK LTD(608001)
63 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24090720230163340 09/07/2023 VINOD GANGARAM 1725006WL011686 VINOD GANGARAM 00688 FINO0001446 1326 1326 Processed 16/07/2023 892124187 VINODGANGARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 80206 80206

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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_090723APB_FTO_156022 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 Bank of India BKID0009507 BARUD 1530
3 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 Bank of India BKID0009514 DHANGAON 1326
4 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 Bank of India BKID0009514 DHANGOAN 57018
5 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 Bank of India BKID0009941 MAHESHWAR 1326
6 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 IDBI Bank IBKL0001856 Baswan 2652
7 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 Punjab National Bank PUNB0985100 Sanawad 2652
8 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 State Bank of India SBIN0017108 Deshgaon 4420
9 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
10 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 State Bank of India SBIN0030174 NIMARKHEDI 1326
11 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 State Bank of India SBIN0030176 PIPALGONE 1326
12 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 IDFC Bank IDFB0041322 SANAWAD 1326
13 CHHAIGAON MAKHAN MP1725006_090723APB_FTO_156022 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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