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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130523APB_FTO_40304
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-25-006-025-001/195
(HARASWADA) 		1725006000NRG24130520230011482 13/05/2023 BASANTIBAI BOKHAR 1725006WL001190 BASANTIBAI BOKHAR 00048 BKID0009534 1105 1105 Processed 19/05/2023 775785787 BASANTIBAIBOKHAR BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24130520230011477 13/05/2023 aasharam 1725006WL001188 aasharam 00048 BKID0009534 1326 1326 Processed 19/05/2023 775785787 aasharam BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-025-001/404-A
(HARASWADA) 		1725006000NRG24130520230011478 13/05/2023 sangeeta 1725006WL001188 sangeeta 00048 BKID0009534 1326 1326 Processed 19/05/2023 775785787 sangeeta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-034-001/121
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011601 13/05/2023 Karan 1725006WL001215 Karan 00048 BKID0009534 1326 1326 Processed 19/05/2023 775785787 Karan BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-034-001/128
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011602 13/05/2023 NAVIN 1725006WL001215 NAVIN 00048 BKID0009534 1326 1326 Processed 19/05/2023 775785787 NAVIN BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-034-001/170
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011587 13/05/2023 anitaa 1725006WL001214 anitaa 00048 BKID0009534 1326 1326 Processed 19/05/2023 775785787 anitaa BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-034-001/220
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011610 13/05/2023 bhagirath 1725006WL001215 bhagirath 00048 BKID0009534 1326 1326 Processed 19/05/2023 775785787 bhagirath BANK OF INDIA(508505)
SubTotal 9061 9061
8 CHHAIGAON MAKHAN MP-25-006-025-001/387-A
(HARASWADA) 		1725006000NRG24130520230011488 13/05/2023 SHYAM BHARAT 1725006WL001193 SHYAM BHARAT 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775785787 SHYAMBHARAT BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-025-001/46
(HARASWADA) 		1725006000NRG24130520230011479 13/05/2023 vikram 1725006WL001189 vikram 00051 MAHB0000517 1105 1105 Processed 19/05/2023 775785787 vikram BANK OF MAHARASHTRA(607387)
10 CHHAIGAON MAKHAN MP-25-006-034-001/121
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011600 13/05/2023 Urmila 1725006WL001215 Urmila 00051 MAHB0000517 1326 1326 Processed 19/05/2023 775785787 Urmila UNION BANK OF INDIA(508500)
11 CHHAIGAON MAKHAN MP-25-006-034-001/156
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011605 13/05/2023 sukai 1725006WL001215 sukai 00051 MAHB0000517 1326 1326 Processed 19/05/2023 775785787 sukai BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-034-001/299
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011619 13/05/2023 shantilal 1725006WL001215 shantilal 00051 MAHB0000517 1326 1326 Processed 19/05/2023 775785787 shantilal BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
13 CHHAIGAON MAKHAN MP-25-006-025-001/387-A
(HARASWADA) 		1725006000NRG24130520230011487 13/05/2023 DURGA BAI 1725006WL001193 DURGA BAI 00415 SBIN0017111 1105 1105 Processed 20/05/2023 775785787 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 CHHAIGAON MAKHAN MP-25-006-034-001/394
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011622 13/05/2023 Narayan 1725006WL001215 Narayan 00666 IDFB0041302 1326 1326 Processed 19/05/2023 775785787 Narayan ICICI BANK LTD(508534)
15 CHHAIGAON MAKHAN MP-25-006-034-001/394
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011621 13/05/2023 Narayan 1725006WL001215 Narayan 00666 IDFB0041302 1326 1326 Processed 19/05/2023 775785787 Narayan IDFC BANK LIMITED(608117)
SubTotal 2652 2652
16 CHHAIGAON MAKHAN MP-25-006-025-001/228-A
(HARASWADA) 		1725006000NRG24130520230011484 13/05/2023 vijaysingh 1725006WL001191 vijaysingh 00697 BKID0MG0285 1105 1105 Processed 19/05/2023 775785787 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-025-001/228-B
(HARASWADA) 		1725006000NRG24130520230011485 13/05/2023 doilatsingh 1725006WL001191 doilatsingh 00697 BKID0MG0285 1105 1105 Processed 19/05/2023 775785787 doilatsingh NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-025-001/378
(HARASWADA) 		1725006000NRG24130520230011486 13/05/2023 vijaysingh 1725006WL001192 vijaysingh 00697 BKID0MG0285 1105 1105 Rejected 19/05/2023 775785787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHHAIGAON MAKHAN MP-25-006-025-001/423
(HARASWADA) 		1725006000NRG24130520230011483 13/05/2023 devram 1725006WL001190 devram 00697 BKID0MG0285 1105 1105 Processed 19/05/2023 775785787 devram NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-025-001/46-A
(HARASWADA) 		1725006000NRG24130520230011480 13/05/2023 deelip 1725006WL001189 deelip 00697 BKID0MG0285 1105 1105 Processed 19/05/2023 775785787 deelip NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-034-001/132
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011583 13/05/2023 KAILASH AAVALA 1725006WL001214 KAILASH AAVALA 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 KAILASHAAVALA NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-034-001/132-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011585 13/05/2023 omprakash 1725006WL001214 omprakash 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 omprakash BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-034-001/132-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011584 13/05/2023 omprakash 1725006WL001214 omprakash 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 omprakash BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-034-001/156
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011604 13/05/2023 Kadwa Dayaram 1725006WL001215 Kadwa Dayaram 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 KadwaDayaram NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-034-001/170
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011586 13/05/2023 Dharmendra Korji 1725006WL001214 Dharmendra Korji 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 DharmendraKorji NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-034-001/175
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011588 13/05/2023 HARCHAND PADAM 1725006WL001214 HARCHAND PADAM 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 HARCHANDPADAM BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-034-001/20
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011606 13/05/2023 Laxman Bhopat 1725006WL001215 Laxman Bhopat 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 LaxmanBhopat NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-034-001/220
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011609 13/05/2023 savtri 1725006WL001215 savtri 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 savtri NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-034-001/220
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011608 13/05/2023 tilokchand 1725006WL001215 tilokchand 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 tilokchand NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011589 13/05/2023 Sadashiv Shayamlal 1725006WL001214 Sadashiv Shayamlal 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 SadashivShayamlal NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011590 13/05/2023 sangeeta 1725006WL001214 sangeeta 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-034-001/245
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011611 13/05/2023 RAMCHAND KALURAM 1725006WL001215 RAMCHAND KALURAM 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 RAMCHANDKALURAM NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-034-001/253
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011592 13/05/2023 shayambai 1725006WL001214 shayambai 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 shayambai IDFC BANK LIMITED(608117)
34 CHHAIGAON MAKHAN MP-25-006-034-001/268-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011613 13/05/2023 Sanjay Nandram 1725006WL001215 Sanjay Nandram 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 SanjayNandram NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-034-001/275
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011594 13/05/2023 mansharam 1725006WL001214 mansharam 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 mansharam NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-034-001/275
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011595 13/05/2023 urimila mansharam 1725006WL001214 urimila mansharam 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 urimilamansharam NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-034-001/277
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011596 13/05/2023 DINESH RAMCHAND 1725006WL001214 DINESH RAMCHAND 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 DINESHRAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-034-001/293-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011616 13/05/2023 jyotibai lawkush 1725006WL001215 jyotibai lawkush 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 jyotibailawkush BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-034-001/299
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011617 13/05/2023 MANOJ 1725006WL001215 MANOJ 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 MANOJ BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-034-001/33
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011598 13/05/2023 ramkishan devram 1725006WL001214 ramkishan devram 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 ramkishandevram NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-034-001/33
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011599 13/05/2023 rewa 1725006WL001214 rewa 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 rewa IDFC BANK LIMITED(608117)
42 CHHAIGAON MAKHAN MP-25-006-034-001/73-B
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011625 13/05/2023 HANSRAJ CHHAJJU 1725006WL001215 HANSRAJ CHHAJJU 00697 BKID0MG0285 1326 1326 Processed 19/05/2023 775785787 HANSRAJCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34697 34697
43 CHHAIGAON MAKHAN MP-25-006-025-001/46-A
(HARASWADA) 		1725006000NRG24130520230011481 13/05/2023 kirti 1725006WL001189 kirti 00697 BKID0NAMRGB 1105 1105 Processed 20/05/2023 775785787 kirti RATNAKAR BANK(607393)
44 CHHAIGAON MAKHAN MP-25-006-034-001/20
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011607 13/05/2023 laxman 1725006WL001215 laxman 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785787 laxman IDFC BANK LIMITED(608117)
45 CHHAIGAON MAKHAN MP-25-006-034-001/245
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011612 13/05/2023 ravindr 1725006WL001215 ravindr 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785787 ravindr NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-034-001/299
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011618 13/05/2023 manoj 1725006WL001215 manoj 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785787 manoj NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-034-001/393
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011620 13/05/2023 Anita 1725006WL001215 Anita 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785787 Anita NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-034-001/73-A
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011624 13/05/2023 rajvanti 1725006WL001215 rajvanti 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785787 rajvanti NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-034-001/73-B
(MIRJAPUR BHONDWA) 		1725006000NRG24130520230011626 13/05/2023 premlata 1725006WL001215 premlata 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775785787 premlata HDFC BANK LTD(607152)
SubTotal 9061 9061
Total 62764 62764

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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_130523APB_FTO_40304 Bank of India BKID0009534 CHHAIGAON MAKHAN 9061
2 CHHAIGAON MAKHAN MP1725006_130523APB_FTO_40304 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6188
3 CHHAIGAON MAKHAN MP1725006_130523APB_FTO_40304 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
4 CHHAIGAON MAKHAN MP1725006_130523APB_FTO_40304 IDFC Bank IDFB0041302 Khandwa Branch 2652
5 CHHAIGAON MAKHAN MP1725006_130523APB_FTO_40304 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 34697
6 CHHAIGAON MAKHAN MP1725006_130523APB_FTO_40304 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 9061

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