Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_280523APB_FTO_61407
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-25-006-018-001/139-B
(CHICHGOHAN) 		1725006000NRG24280520230025927 28/05/2023 Subham 1725006WL002843 Subham 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078639229 Subham BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/149-B
(CHICHGOHAN) 		1725006000NRG24280520230025928 28/05/2023 Sandip 1725006WL002843 Sandip 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078639229 Sandip BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-018-001/173
(CHICHGOHAN) 		1725006000NRG24280520230025930 28/05/2023 rakesh ramu 1725006WL002843 rakesh ramu 00045 BARB0KHANDW 1326 1326 Processed 31/05/2023 078639229 rakeshramu BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-038-003/227
(POKHAR KALA) 		1725006000NRG24280520230026198 28/05/2023 ramchandra umrao 1725006WL002889 ramchandra umrao 00048 BKID0009507 1326 1326 Processed 31/05/2023 078639229 ramchandraumrao IDFC BANK LIMITED(608117)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-035-001/164-A
(MOKALGAON) 		1725006000NRG24280520230025878 28/05/2023 bhagwan bala 1725006WL002832 bhagwan bala 00048 BKID0009534 1326 1326 Processed 31/05/2023 078639229 bhagwanbala BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-035-001/164-A
(MOKALGAON) 		1725006000NRG24280520230025879 28/05/2023 Satish 1725006WL002832 Satish 00048 BKID0009534 1326 1326 Processed 31/05/2023 078639229 Satish BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-035-001/191-A
(MOKALGAON) 		1725006000NRG24280520230025885 28/05/2023 Kiran 1725006WL002832 Kiran 00048 BKID0009534 1326 1326 Processed 31/05/2023 078639229 Kiran BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-035-001/204-A
(MOKALGAON) 		1725006000NRG24280520230025888 28/05/2023 Umabai 1725006WL002832 Umabai 00048 BKID0009534 1326 1326 Processed 31/05/2023 078639229 Umabai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24280520230026211 28/05/2023 raj 1725006WL002890 raj 00048 BKID0009534 1326 1326 Processed 31/05/2023 078639229 raj BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24280520230026210 28/05/2023 yuvraj 1725006WL002890 yuvraj 00048 BKID0009534 1326 1326 Processed 31/05/2023 078639229 yuvraj BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24280520230026216 28/05/2023 Savan 1725006WL002890 Savan 00048 BKID0009534 1326 1326 Processed 31/05/2023 078639229 Savan BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-038-003/100-A
(POKHAR KALA) 		1725006000NRG24280520230026218 28/05/2023 Hansa bai 1725006WL002890 Hansa bai 00048 BKID0009534 1326 1326 Processed 31/05/2023 078639229 Hansabai BANK OF INDIA(508505)
SubTotal 10608 10608
13 CHHAIGAON MAKHAN MP-25-006-038-003/134-A
(POKHAR KALA) 		1725006000NRG24280520230026222 28/05/2023 Maya bai 1725006WL002890 Maya bai 00051 MAHB0000143 1326 1326 Processed 31/05/2023 078639229 Mayabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24280520230026215 28/05/2023 Jamna bai 1725006WL002890 Jamna bai 00666 IDFB0041302 1326 1326 Processed 31/05/2023 078639229 Jamnabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-018-001/119
(CHICHGOHAN) 		1725006000NRG24280520230025921 28/05/2023 dagdu 1725006WL002843 dagdu 00697 BKID0MG0268 1326 1326 Processed 31/05/2023 078639229 dagdu NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-018-001/119
(CHICHGOHAN) 		1725006000NRG24280520230025922 28/05/2023 suman bai 1725006WL002843 suman bai 00697 BKID0MG0268 1326 1326 Processed 31/05/2023 078639229 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24280520230025924 28/05/2023 Manisha bai 1725006WL002843 Manisha bai 00697 BKID0MG0268 1326 1326 Processed 31/05/2023 078639229 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-018-001/119-A
(CHICHGOHAN) 		1725006000NRG24280520230025923 28/05/2023 mukesh 1725006WL002843 mukesh 00697 BKID0MG0268 1326 1326 Processed 31/05/2023 078639229 mukesh NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-018-001/173
(CHICHGOHAN) 		1725006000NRG24280520230025929 28/05/2023 rakesh ramu 1725006WL002843 rakesh ramu 00697 BKID0MG0268 1326 1326 Processed 31/05/2023 078639229 rakeshramu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
20 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24280520230025875 28/05/2023 sakuntala 1725006WL002832 sakuntala 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-035-001/159
(MOKALGAON) 		1725006000NRG24280520230025874 28/05/2023 vikaram fattu 1725006WL002832 vikaram fattu 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 vikaramfattu NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-035-001/163
(MOKALGAON) 		1725006000NRG24280520230025877 28/05/2023 VAKIL 1725006WL002832 VAKIL 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 VAKIL BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-035-001/163
(MOKALGAON) 		1725006000NRG24280520230025876 28/05/2023 vakil habibsya 1725006WL002832 vakil habibsya 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 vakilhabibsya NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON) 		1725006000NRG24280520230025880 28/05/2023 vakilsya baldar 1725006WL002832 vakilsya baldar 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 vakilsyabaldar NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-035-001/181-C
(MOKALGAON) 		1725006000NRG24280520230025882 28/05/2023 Muktayr 1725006WL002832 Muktayr 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 Muktayr NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-035-001/191-A
(MOKALGAON) 		1725006000NRG24280520230025884 28/05/2023 Manoj 1725006WL002832 Manoj 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 Manoj NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-035-001/204-A
(MOKALGAON) 		1725006000NRG24280520230025889 28/05/2023 rampalsingh 1725006WL002832 rampalsingh 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 rampalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 CHHAIGAON MAKHAN MP-25-006-038-001/114-A
(POKHAR KALA) 		1725006000NRG24280520230026206 28/05/2023 Jagdish Dhyansingh 1725006WL002890 Jagdish Dhyansingh 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 JagdishDhyansingh NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-038-001/114-A
(POKHAR KALA) 		1725006000NRG24280520230026207 28/05/2023 laxmibai 1725006WL002890 laxmibai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24280520230026209 28/05/2023 Kavita bai narendra 1725006WL002890 Kavita bai narendra 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 Kavitabainarendra NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24280520230026208 28/05/2023 Narendra 1725006WL002890 Narendra 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 Narendra NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-038-001/183
(POKHAR KALA) 		1725006000NRG24280520230026187 28/05/2023 jayram chogalal 1725006WL002889 jayram chogalal 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 jayramchogalal NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-038-001/183
(POKHAR KALA) 		1725006000NRG24280520230026192 28/05/2023 laxmi bai 1725006WL002889 laxmi bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-038-001/183
(POKHAR KALA) 		1725006000NRG24280520230026190 28/05/2023 Narmada bai 1725006WL002889 Narmada bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 Narmadabai NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-038-001/183
(POKHAR KALA) 		1725006000NRG24280520230026188 28/05/2023 Ranjit jayram 1725006WL002889 Ranjit jayram 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 Ranjitjayram NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-038-001/183
(POKHAR KALA) 		1725006000NRG24280520230026189 28/05/2023 Ravi jayram 1725006WL002889 Ravi jayram 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 Ravijayram NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-038-001/183
(POKHAR KALA) 		1725006000NRG24280520230026191 28/05/2023 shashi bai 1725006WL002889 shashi bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 shashibai FINCARE SMALL FINANCE BANK LTD(608304)
38 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24280520230026194 28/05/2023 girjabai jaysing 1725006WL002889 girjabai jaysing 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 girjabaijaysing NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG24280520230026193 28/05/2023 jaysing mansuji 1725006WL002889 jaysing mansuji 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 jaysingmansuji NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-038-001/60
(POKHAR KALA) 		1725006000NRG24280520230026213 28/05/2023 bharat 1725006WL002890 bharat 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 bharat NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-038-001/60
(POKHAR KALA) 		1725006000NRG24280520230026212 28/05/2023 bharat ramkishan 1725006WL002890 bharat ramkishan 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 bharatramkishan BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-038-001/87
(POKHAR KALA) 		1725006000NRG24280520230026214 28/05/2023 ramesh gadbad 1725006WL002890 ramesh gadbad 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 rameshgadbad NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-038-003/100-A
(POKHAR KALA) 		1725006000NRG24280520230026217 28/05/2023 ashok nandram 1725006WL002890 ashok nandram 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 ashoknandram NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-038-003/101-A
(POKHAR KALA) 		1725006000NRG24280520230026220 28/05/2023 bilonda bai 1725006WL002890 bilonda bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 bilondabai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-038-003/134-A
(POKHAR KALA) 		1725006000NRG24280520230026221 28/05/2023 rampal gendalal 1725006WL002890 rampal gendalal 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 rampalgendalal NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24280520230026223 28/05/2023 rukhma bai 1725006WL002890 rukhma bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-038-003/227
(POKHAR KALA) 		1725006000NRG24280520230026199 28/05/2023 kusum bai 1725006WL002889 kusum bai 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-038-003/228
(POKHAR KALA) 		1725006000NRG24280520230026201 28/05/2023 asha bai prakash 1725006WL002889 asha bai prakash 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 ashabaiprakash NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-038-003/316
(POKHAR KALA) 		1725006000NRG24280520230026225 28/05/2023 Gendalal 1725006WL002890 Gendalal 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-038-003/316
(POKHAR KALA) 		1725006000NRG24280520230026224 28/05/2023 gendalal shobharam 1725006WL002890 gendalal shobharam 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 gendalalshobharam BANK OF MAHARASHTRA(607387)
51 CHHAIGAON MAKHAN MP-25-006-038-003/561
(POKHAR KALA) 		1725006000NRG24280520230026203 28/05/2023 umrao sukhlal 1725006WL002889 umrao sukhlal 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 umraosukhlal NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-038-003/562
(POKHAR KALA) 		1725006000NRG24280520230026205 28/05/2023 manoj 1725006WL002889 manoj 00697 BKID0MG0285 1326 1326 Processed 31/05/2023 078639229 manoj BANK OF INDIA(508505)
SubTotal 43758 43758
53 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON) 		1725006000NRG24280520230025881 28/05/2023 Roshan 1725006WL002832 Roshan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078639229 Roshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 70278 70278

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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_280523APB_FTO_61407 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_280523APB_FTO_61407 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_280523APB_FTO_61407 Bank of India BKID0009534 CHHAIGAON MAKHAN 10608
4 CHHAIGAON MAKHAN MP1725006_280523APB_FTO_61407 Bank of Maharastra MAHB0000143 PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_280523APB_FTO_61407 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
6 CHHAIGAON MAKHAN MP1725006_280523APB_FTO_61407 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
7 CHHAIGAON MAKHAN MP1725006_280523APB_FTO_61407 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 43758
8 CHHAIGAON MAKHAN MP1725006_280523APB_FTO_61407 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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