Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040823APB_FTO_203729
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-25-006-042-001/129
(SAIYADPUR) 		1725006000NRG24040820230233838 04/08/2023 sevnti 1725006WL016882 sevnti 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453491073 sevnti AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHHAIGAON MAKHAN MP-25-006-042-001/191-A
(SAIYADPUR) 		1725006000NRG24040820230233840 04/08/2023 MAJU BAI 1725006WL016882 MAJU BAI 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 453491073 MAJUBAI BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-042-002/17-C
(SAIYADPUR) 		1725006000NRG24040820230233843 04/08/2023 varsha 1725006WL016882 varsha 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 453491073 varsha BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-017-001/127
(CHHIRWEL) 		1725006017NRG24040820230233802 04/08/2023 gulab 1725006017WL016880 gulab 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 gulab BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-017-001/152
(CHHIRWEL) 		1725006017NRG24040820230233804 04/08/2023 bharat 1725006017WL016880 bharat 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 bharat BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-017-001/231-A
(CHHIRWEL) 		1725006017NRG24040820230233805 04/08/2023 rakesh 1725006017WL016880 rakesh 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 rakesh BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-017-001/231-A
(CHHIRWEL) 		1725006017NRG24040820230233806 04/08/2023 SANGITA BAI RAKESH 1725006017WL016880 SANGITA BAI RAKESH 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 SANGITABAIRAKESH BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-017-001/232
(CHHIRWEL) 		1725006017NRG24040820230233807 04/08/2023 gendalal 1725006017WL016880 gendalal 00048 BKID0009507 884 884 Processed 11/08/2023 453491073 gendalal BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-017-001/268
(CHHIRWEL) 		1725006017NRG24040820230233808 04/08/2023 vishnu ptel 1725006017WL016880 vishnu ptel 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 vishnuptel BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-017-001/27
(CHHIRWEL) 		1725006017NRG24040820230233809 04/08/2023 santosh bai 1725006017WL016880 santosh bai 00048 BKID0009507 884 884 Processed 11/08/2023 453491073 santoshbai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-017-001/327
(CHHIRWEL) 		1725006017NRG24040820230233810 04/08/2023 tusla bai 1725006017WL016880 tusla bai 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 tuslabai BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-017-001/333-A
(CHHIRWEL) 		1725006017NRG24040820230233813 04/08/2023 SHANTILAL LALCHAND 1725006017WL016880 SHANTILAL LALCHAND 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 SHANTILALLALCHAND STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-017-001/352-A
(CHHIRWEL) 		1725006017NRG24040820230233815 04/08/2023 MURLI SUPDU 1725006017WL016880 MURLI SUPDU 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 MURLISUPDU STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-017-001/352-A
(CHHIRWEL) 		1725006017NRG24040820230233816 04/08/2023 vandana murli 1725006017WL016880 vandana murli 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 vandanamurli BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-017-001/355-A
(CHHIRWEL) 		1725006017NRG24040820230233817 04/08/2023 jitendra 1725006017WL016880 jitendra 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 jitendra BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-017-001/396
(CHHIRWEL) 		1725006017NRG24040820230233820 04/08/2023 Tulsiram Ramlal 1725006017WL016880 Tulsiram Ramlal 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 TulsiramRamlal BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-017-001/414
(CHHIRWEL) 		1725006017NRG24040820230233822 04/08/2023 sanjay 1725006017WL016880 sanjay 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 sanjay BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-017-001/418-A
(CHHIRWEL) 		1725006017NRG24040820230233823 04/08/2023 devendra 1725006017WL016880 devendra 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 devendra BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-017-001/418-C
(CHHIRWEL) 		1725006017NRG24040820230233825 04/08/2023 sandhya 1725006017WL016880 sandhya 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 sandhya BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-017-001/53
(CHHIRWEL) 		1725006017NRG24040820230233826 04/08/2023 Gopal Laxminaryan 1725006017WL016880 Gopal Laxminaryan 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 GopalLaxminaryan BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-017-001/53
(CHHIRWEL) 		1725006017NRG24040820230233827 04/08/2023 jhrokha 1725006017WL016880 jhrokha 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 jhrokha INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHAIGAON MAKHAN MP-25-006-017-001/58-A
(CHHIRWEL) 		1725006017NRG24040820230233828 04/08/2023 PANNALAL 1725006017WL016880 PANNALAL 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 PANNALAL BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-017-001/86
(CHHIRWEL) 		1725006017NRG24040820230233832 04/08/2023 Aakash 1725006017WL016880 Aakash 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 Aakash BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-017-001/86
(CHHIRWEL) 		1725006017NRG24040820230233831 04/08/2023 akshay 1725006017WL016880 akshay 00048 BKID0009507 1326 1326 Processed 11/08/2023 453491073 akshay BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-017-001/95
(CHHIRWEL) 		1725006017NRG24040820230233833 04/08/2023 radha 1725006017WL016880 radha 00048 BKID0009507 884 884 Processed 11/08/2023 453491073 radha BANK OF INDIA(508505)
SubTotal 27846 27846
26 CHHAIGAON MAKHAN MP-25-006-017-001/58-A
(CHHIRWEL) 		1725006017NRG24040820230233829 04/08/2023 manisha 1725006017WL016880 manisha 00048 BKID0009511 1326 1326 Processed 11/08/2023 453491073 manisha BANK OF INDIA(508505)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-042-001/390-C
(SAIYADPUR) 		1725006000NRG24040820230233837 04/08/2023 aarti patel 1725006WL016881 aarti patel 00048 BKID0009533 1326 1326 Processed 11/08/2023 453491073 aartipatel BANK OF INDIA(508505)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006017NRG24040820230233819 04/08/2023 premlal 1725006017WL016880 premlal 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453491073 premlal BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-017-001/369
(CHHIRWEL) 		1725006017NRG24040820230233818 04/08/2023 premlal 1725006017WL016880 premlal 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453491073 premlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 CHHAIGAON MAKHAN MP-25-006-042-001/191-A
(SAIYADPUR) 		1725006000NRG24040820230233839 04/08/2023 krishna shivram 1725006WL016882 krishna shivram 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453491073 krishnashivram BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-042-001/390-A
(SAIYADPUR) 		1725006000NRG24040820230233834 04/08/2023 mohan mangilaal 1725006WL016881 mohan mangilaal 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453491073 mohanmangilaal NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-042-001/390-A
(SAIYADPUR) 		1725006000NRG24040820230233835 04/08/2023 rekha 1725006WL016881 rekha 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453491073 rekha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-042-001/390-B
(SAIYADPUR) 		1725006000NRG24040820230233836 04/08/2023 kalabai 1725006WL016881 kalabai 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453491073 kalabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 CHHAIGAON MAKHAN MP-25-006-047-001/132
(SIRSOD) 		1725006047NRG24040820230233579 04/08/2023 raamkrashan natthu 1725006047WL016874 raamkrashan natthu 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453491073 raamkrashannatthu BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-047-001/144-A
(SIRSOD) 		1725006047NRG24040820230233581 04/08/2023 DEEPAK JAGADISH 1725006047WL016874 DEEPAK JAGADISH 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 DEEPAKJAGADISH BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-047-001/194
(SIRSOD) 		1725006047NRG24040820230233582 04/08/2023 jagdish 1725006047WL016874 jagdish 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453491073 jagdish BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-047-001/296
(SIRSOD) 		1725006047NRG24040820230233586 04/08/2023 arjun sewakram 1725006047WL016874 arjun sewakram 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 arjunsewakram BANK OF MAHARASHTRA(607387)
38 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006047NRG24040820230233588 04/08/2023 karuna bai 1725006047WL016874 karuna bai 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 karunabai BANK OF MAHARASHTRA(607387)
39 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006047NRG24040820230233587 04/08/2023 NITESH SHIVRAM 1725006047WL016874 NITESH SHIVRAM 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 NITESHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-047-001/377
(SIRSOD) 		1725006047NRG24040820230233589 04/08/2023 dilip 1725006047WL016874 dilip 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 dilip BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006047NRG24040820230233591 04/08/2023 babita 1725006047WL016874 babita 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 babita BANK OF MAHARASHTRA(607387)
42 CHHAIGAON MAKHAN MP-25-006-047-001/423
(SIRSOD) 		1725006047NRG24040820230233590 04/08/2023 Narayan Laxman 1725006047WL016874 Narayan Laxman 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 NarayanLaxman BANK OF MAHARASHTRA(607387)
43 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006047NRG24040820230233592 04/08/2023 DEEPAK SHRIRAM 1725006047WL016874 DEEPAK SHRIRAM 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 DEEPAKSHRIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006047NRG24040820230233593 04/08/2023 Durga 1725006047WL016874 Durga 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 Durga BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-047-001/492
(SIRSOD) 		1725006047NRG24040820230233594 04/08/2023 santosh fulchand 1725006047WL016874 santosh fulchand 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 santoshfulchand BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-047-001/513
(SIRSOD) 		1725006047NRG24040820230233596 04/08/2023 Durga 1725006047WL016874 Durga 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 Durga BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-047-001/513
(SIRSOD) 		1725006047NRG24040820230233595 04/08/2023 Prakash 1725006047WL016874 Prakash 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 Prakash BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006047NRG24040820230233598 04/08/2023 dipika sudhir 1725006047WL016874 dipika sudhir 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453491073 dipikasudhir BANK OF MAHARASHTRA(607387)
49 CHHAIGAON MAKHAN MP-25-006-047-002/49
(SIRSOD) 		1725006047NRG24040820230233602 04/08/2023 Santoshi 1725006047WL016874 Santoshi 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453491073 Santoshi BANK OF MAHARASHTRA(607387)
SubTotal 26299 26299
50 CHHAIGAON MAKHAN MP-25-006-042-002/17-C
(SAIYADPUR) 		1725006000NRG24040820230233842 04/08/2023 umesh 1725006WL016882 umesh 00415 SBIN0013650 1326 1326 Processed 11/08/2023 453491073 umesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
51 CHHAIGAON MAKHAN MP-25-006-017-001/396
(CHHIRWEL) 		1725006017NRG24040820230233821 04/08/2023 sarshwati 1725006017WL016880 sarshwati 00415 SBIN0017108 1326 1326 Processed 11/08/2023 453491073 sarshwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 CHHAIGAON MAKHAN MP-25-006-042-001/400
(SAIYADPUR) 		1725006000NRG24040820230233841 04/08/2023 ganesh patel 1725006WL016882 ganesh patel 00415 SBIN0030102 1326 1326 Processed 11/08/2023 453491073 ganeshpatel BANK OF BARODA(606985)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006047NRG24040820230233599 04/08/2023 bhagwat bai 1725006047WL016874 bhagwat bai 00666 IDFB0041303 1105 1105 Processed 11/08/2023 453491073 bhagwatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
54 CHHAIGAON MAKHAN MP-25-006-047-001/132
(SIRSOD) 		1725006047NRG24040820230233580 04/08/2023 Durga bai 1725006047WL016874 Durga bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491073 Durgabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
Total 67184 67184

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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_040823APB_FTO_203729 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 Bank of India BKID0009507 BARUD 27846
3 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 Bank of India BKID0009511 BURGAON BUZURG** 1326
4 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 Bank of India BKID0009533 PADAWA 1326
5 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 3315
6 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 22984
7 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 State Bank of India SBIN0017108 Deshgaon 1326
9 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1105
11 CHHAIGAON MAKHAN MP1725006_040823APB_FTO_203729 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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