Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120723APB_FTO_163666
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-25-006-051-001/399
(TALWADIYA) 		1725006000NRG24120720230173799 12/07/2023 gangabai 1725006WL012295 gangabai 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892116824 gangabai BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-051-001/318-B
(TALWADIYA) 		1725006000NRG24120720230173844 12/07/2023 GOVIND BHAIYALAL 1725006WL012297 GOVIND BHAIYALAL 00048 BKID0009516 1326 1326 Processed 16/07/2023 892116824 GOVINDBHAIYALAL BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-044-002/127
(SANGWADA) 		1725006000NRG24120720230174078 12/07/2023 rampalsingh 1725006WL012344 rampalsingh 00048 BKID0009522 1326 1326 Processed 16/07/2023 892116824 rampalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-044-002/127
(SANGWADA) 		1725006000NRG24120720230174077 12/07/2023 arjun singh 1725006WL012344 arjun singh 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892116824 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-036-001/102
(NAWLI) 		1725006000NRG24120720230173803 12/07/2023 atmaram 1725006WL012296 atmaram 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 atmaram STATE BANK OF INDIA(508548)
6 CHHAIGAON MAKHAN MP-25-006-036-001/110-A
(NAWLI) 		1725006000NRG24120720230173805 12/07/2023 sunil 1725006WL012296 sunil 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 sunil STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-036-001/117-A
(NAWLI) 		1725006000NRG24120720230173806 12/07/2023 parubai 1725006WL012296 parubai 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 parubai STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-036-001/122-A
(NAWLI) 		1725006000NRG24120720230173808 12/07/2023 manjubai 1725006WL012296 manjubai 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 manjubai STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-036-001/139-B
(NAWLI) 		1725006000NRG24120720230173817 12/07/2023 roshanibai 1725006WL012296 roshanibai 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 roshanibai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-036-001/147
(NAWLI) 		1725006000NRG24120720230173819 12/07/2023 Umabai 1725006WL012296 Umabai 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 Umabai STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-036-001/156
(NAWLI) 		1725006000NRG24120720230173821 12/07/2023 Suraj bai 1725006WL012296 Suraj bai 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 Surajbai STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-036-001/27
(NAWLI) 		1725006000NRG24120720230173826 12/07/2023 sapanabai 1725006WL012296 sapanabai 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 sapanabai STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-036-001/5
(NAWLI) 		1725006000NRG24120720230173829 12/07/2023 ramkisan 1725006WL012296 ramkisan 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 ramkisan STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-036-001/67
(NAWLI) 		1725006000NRG24120720230173831 12/07/2023 prakash 1725006WL012296 prakash 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 prakash BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-036-003/140
(NAWLI) 		1725006000NRG24120720230173835 12/07/2023 ramkrashan 1725006WL012296 ramkrashan 00415 SBIN0017108 1547 1547 Processed 16/07/2023 892116824 ramkrashan STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-051-001/289
(TALWADIYA) 		1725006000NRG24120720230173839 12/07/2023 seemabai 1725006WL012297 seemabai 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892116824 seemabai STATE BANK OF INDIA(508548)
SubTotal 18343 18343
17 CHHAIGAON MAKHAN MP-25-006-051-001/318-A
(TALWADIYA) 		1725006000NRG24120720230173842 12/07/2023 mahesh 1725006WL012297 mahesh 00415 SBIN0030174 1326 1326 Processed 16/07/2023 892116824 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 CHHAIGAON MAKHAN MP-25-006-051-001/192
(TALWADIYA) 		1725006000NRG24120720230173795 12/07/2023 banubai dubliya 1725006WL012295 banubai dubliya 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 banubaidubliya NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24120720230173836 12/07/2023 Farid idarisha 1725006WL012297 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-051-001/264
(TALWADIYA) 		1725006000NRG24120720230173796 12/07/2023 Rukhadu budan 1725006WL012295 Rukhadu budan 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 Rukhadubudan NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-051-001/289
(TALWADIYA) 		1725006000NRG24120720230173838 12/07/2023 DINESH 1725006WL012297 DINESH 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 DINESH BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-051-001/289
(TALWADIYA) 		1725006000NRG24120720230173837 12/07/2023 sukhalal 1725006WL012297 sukhalal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 sukhalal STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-051-001/304
(TALWADIYA) 		1725006000NRG24120720230173840 12/07/2023 lakhanlal 1725006WL012297 lakhanlal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 lakhanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-051-001/304
(TALWADIYA) 		1725006000NRG24120720230173841 12/07/2023 manjubai 1725006WL012297 manjubai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 manjubai NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-051-001/318-A
(TALWADIYA) 		1725006000NRG24120720230173843 12/07/2023 SUMANBAI 1725006WL012297 SUMANBAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-051-001/318-B
(TALWADIYA) 		1725006000NRG24120720230173845 12/07/2023 GOVIND BHAIYALAL 1725006WL012297 GOVIND BHAIYALAL 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 GOVINDBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-051-001/399
(TALWADIYA) 		1725006000NRG24120720230173800 12/07/2023 ASHOK 1725006WL012295 ASHOK 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892116824 ASHOK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 13260 13260
28 CHHAIGAON MAKHAN MP-25-006-036-001/103
(NAWLI) 		1725006000NRG24120720230173804 12/07/2023 kasiram 1725006WL012296 kasiram 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 kasiram NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-036-001/123-A
(NAWLI) 		1725006000NRG24120720230173809 12/07/2023 salitabai 1725006WL012296 salitabai 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 salitabai NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-036-001/129
(NAWLI) 		1725006000NRG24120720230173810 12/07/2023 Nathusing 1725006WL012296 Nathusing 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 Nathusing NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-036-001/130-B
(NAWLI) 		1725006000NRG24120720230173811 12/07/2023 HAMERSINGH ANOPSINGH 1725006WL012296 HAMERSINGH ANOPSINGH 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 HAMERSINGHANOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-036-001/134-A
(NAWLI) 		1725006000NRG24120720230173813 12/07/2023 parvatibai 1725006WL012296 parvatibai 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-036-001/135
(NAWLI) 		1725006000NRG24120720230173814 12/07/2023 gajaraj singh 1725006WL012296 gajaraj singh 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 gajarajsingh NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-036-001/135
(NAWLI) 		1725006000NRG24120720230173815 12/07/2023 jamanbai 1725006WL012296 jamanbai 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 jamanbai BANK OF BARODA(606985)
35 CHHAIGAON MAKHAN MP-25-006-036-001/139-B
(NAWLI) 		1725006000NRG24120720230173816 12/07/2023 ramchandrasingh 1725006WL012296 ramchandrasingh 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 ramchandrasingh NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-036-001/148-A
(NAWLI) 		1725006000NRG24120720230173820 12/07/2023 Sangeeta 1725006WL012296 Sangeeta 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 Sangeeta STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-036-001/18
(NAWLI) 		1725006000NRG24120720230173824 12/07/2023 Tarachand ramlal 1725006WL012296 Tarachand ramlal 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 Tarachandramlal NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-036-001/24
(NAWLI) 		1725006000NRG24120720230173825 12/07/2023 Shivlal Chogalal 1725006WL012296 Shivlal Chogalal 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 ShivlalChogalal NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-036-001/28-A
(NAWLI) 		1725006000NRG24120720230173827 12/07/2023 dayaram baktavar 1725006WL012296 dayaram baktavar 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 dayarambaktavar NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-036-001/48-A
(NAWLI) 		1725006000NRG24120720230173828 12/07/2023 MISHRILAL GABARU 1725006WL012296 MISHRILAL GABARU 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 MISHRILALGABARU NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-036-001/65
(NAWLI) 		1725006000NRG24120720230173830 12/07/2023 ganesh 1725006WL012296 ganesh 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 ganesh NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-036-001/83
(NAWLI) 		1725006000NRG24120720230173832 12/07/2023 Makhmalbai Antar 1725006WL012296 Makhmalbai Antar 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 MakhmalbaiAntar NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-036-001/90
(NAWLI) 		1725006000NRG24120720230173833 12/07/2023 TOTARAM BABU 1725006WL012296 TOTARAM BABU 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 TOTARAMBABU NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-036-003/14
(NAWLI) 		1725006000NRG24120720230173834 12/07/2023 devendra 1725006WL012296 devendra 00697 BKID0MG0269 1547 1547 Processed 16/07/2023 892116824 devendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26299 26299
Total 64532 64532

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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_120723APB_FTO_163666 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_163666 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_163666 Bank of India BKID0009522 RUSTAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_163666 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_163666 State Bank of India SBIN0017108 Deshgaon 18343
6 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_163666 State Bank of India SBIN0030174 NIMARKHEDI 1326
7 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_163666 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 13260
8 CHHAIGAON MAKHAN MP1725006_120723APB_FTO_163666 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 26299

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