Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:23:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160923FTO_267386
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-25-006-012-001/46
(BHUIFAL) 		1725006000NRG24150920230307910 16/09/2023 Virendra 1725006WL022884 Virendra 00032 UTIB0000699 1326 1326 Processed 10/11/2023 309566553 Virendra (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-043-001/283-B
(SALAI) 		1725006000NRG24150920230308515 16/09/2023 rohit 1725006WL022918 rohit 00045 BARB0KHANDW 442 442 Processed 10/11/2023 309566553 rohit (000000)
SubTotal 442 442
3 CHHAIGAON MAKHAN MP-25-006-024-001/82
(DULHAR) 		1725006000NRG24150920230308066 16/09/2023 mamata bai 1725006WL022899 mamata bai 00048 BKID0008821 1326 1326 Processed 10/11/2023 309566553 mamatabai (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006000NRG24150920230308421 16/09/2023 NANNU MANGATU 1725006WL022915 NANNU MANGATU 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 NANNUMANGATU (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/407
(BARUD) 		1725006000NRG24150920230307899 16/09/2023 SOURABH ASHARAM 1725006WL022884 SOURABH ASHARAM 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 SOURABHASHARAM (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/454-A
(BARUD) 		1725006000NRG24150920230308432 16/09/2023 MOTILAL HIRALAL 1725006WL022915 MOTILAL HIRALAL 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 MOTILALHIRALAL (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/463
(BARUD) 		1725006000NRG24150920230308434 16/09/2023 LAVKUSH PUNAM 1725006WL022915 LAVKUSH PUNAM 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 LAVKUSHPUNAM (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/838-B
(BARUD) 		1725006000NRG24150920230308453 16/09/2023 Dinesh Patel 1725006WL022915 Dinesh Patel 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 DineshPatel (000000)
9 CHHAIGAON MAKHAN MP-25-006-010-002/162-A
(BHIGAWA NANKARI) 		1725006010NRG24150920230307517 16/09/2023 pappu 1725006010WL022869 pappu 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 pappu (000000)
10 CHHAIGAON MAKHAN MP-25-006-010-002/248
(BHIGAWA NANKARI) 		1725006010NRG24150920230307534 16/09/2023 rajiv 1725006010WL022869 rajiv 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 rajiv (000000)
11 CHHAIGAON MAKHAN MP-25-006-010-002/256-A
(BHIGAWA NANKARI) 		1725006010NRG24150920230307535 16/09/2023 Lavkush Golkar 1725006010WL022869 Lavkush Golkar 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 LavkushGolkar (000000)
12 CHHAIGAON MAKHAN MP-25-006-010-002/47-A
(BHIGAWA NANKARI) 		1725006010NRG24150920230307551 16/09/2023 aatmaram 1725006010WL022869 aatmaram 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 aatmaram (000000)
13 CHHAIGAON MAKHAN MP-25-006-012-001/27
(BHUIFAL) 		1725006000NRG24150920230307902 16/09/2023 rakesh kailash 1725006WL022884 rakesh kailash 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 rakeshkailash (000000)
14 CHHAIGAON MAKHAN MP-25-006-012-001/71
(BHUIFAL) 		1725006000NRG24150920230307921 16/09/2023 Sardar 1725006WL022884 Sardar 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 Sardar (000000)
15 CHHAIGAON MAKHAN MP-25-006-012-003/119
(BHUIFAL) 		1725006000NRG24150920230307718 16/09/2023 Santhosh 1725006WL022874 Santhosh 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 Santhosh (000000)
16 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006000NRG24150920230307721 16/09/2023 manohar dugra 1725006WL022874 manohar dugra 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 manohardugra (000000)
17 CHHAIGAON MAKHAN MP-25-006-012-003/144-A
(BHUIFAL) 		1725006000NRG24150920230307724 16/09/2023 shreeram bhairam 1725006WL022874 shreeram bhairam 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 shreerambhairam (000000)
18 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006000NRG24150920230307940 16/09/2023 jitendrasingh 1725006WL022884 jitendrasingh 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 jitendrasingh (000000)
19 CHHAIGAON MAKHAN MP-25-006-012-003/244
(BHUIFAL) 		1725006000NRG24150920230307769 16/09/2023 rajinabai khumaan 1725006WL022874 rajinabai khumaan 00048 BKID0009507 1326 1326 Processed 10/11/2023 309566553 rajinabaikhumaan (000000)
SubTotal 21216 21216
20 CHHAIGAON MAKHAN MP-25-006-024-001/236
(DULHAR) 		1725006000NRG24150920230308058 16/09/2023 babu khan 1725006WL022899 babu khan 00048 BKID0009522 1326 1326 Processed 10/11/2023 309566553 babukhan (000000)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24150920230308529 16/09/2023 dilip natthusingh 1725006WL022919 dilip natthusingh 00048 BKID0009534 1326 1326 Processed 10/11/2023 309566553 dilipnatthusingh (000000)
22 CHHAIGAON MAKHAN MP-25-006-005-002/148-B
(BADIYA GYASUR) 		1725006000NRG24150920230308623 16/09/2023 gopal 1725006WL022921 gopal 00048 BKID0009534 1326 1326 Processed 10/11/2023 309566553 gopal (000000)
23 CHHAIGAON MAKHAN MP-25-006-005-002/189-A
(BADIYA GYASUR) 		1725006000NRG24150920230308537 16/09/2023 baban singh 1725006WL022919 baban singh 00048 BKID0009534 1326 1326 Processed 10/11/2023 309566553 babansingh (000000)
24 CHHAIGAON MAKHAN MP-25-006-005-002/189-B
(BADIYA GYASUR) 		1725006000NRG24150920230308540 16/09/2023 seema bai 1725006WL022919 seema bai 00048 BKID0009534 1326 1326 Rejected 16/11/2023 No Such Account
25 CHHAIGAON MAKHAN MP-25-006-005-002/98
(BADIYA GYASUR) 		1725006000NRG24150920230308564 16/09/2023 pawan 1725006WL022919 pawan 00048 BKID0009534 1326 1326 Processed 10/11/2023 309566553 pawan (000000)
26 CHHAIGAON MAKHAN MP-25-006-010-001/47
(BHIGAWA NANKARI) 		1725006010NRG24150920230307511 16/09/2023 beniram 1725006010WL022869 beniram 00048 BKID0009534 663 663 Processed 10/11/2023 309566553 beniram (000000)
27 CHHAIGAON MAKHAN MP-25-006-012-001/51
(BHUIFAL) 		1725006000NRG24150920230307912 16/09/2023 Kapil 1725006WL022884 Kapil 00048 BKID0009534 1326 1326 Processed 10/11/2023 309566553 Kapil (000000)
28 CHHAIGAON MAKHAN MP-25-006-012-001/78
(BHUIFAL) 		1725006000NRG24150920230307923 16/09/2023 asha 1725006WL022884 asha 00048 BKID0009534 1326 1326 Processed 10/11/2023 309566553 asha (000000)
29 CHHAIGAON MAKHAN MP-25-006-012-003/119
(BHUIFAL) 		1725006000NRG24150920230307719 16/09/2023 padam singh 1725006WL022874 padam singh 00048 BKID0009534 1326 1326 Processed 10/11/2023 309566553 padamsingh (000000)
SubTotal 11271 11271
30 CHHAIGAON MAKHAN MP-25-006-039-001/75
(REWADA) 		1725006039NRG24160920230309072 16/09/2023 Goribai Baliram 1725006039WL022942 Goribai Baliram 00048 BKID0009924 1326 1326 Processed 10/11/2023 309566553 GoribaiBaliram (000000)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-019-001/183
(DABHI) 		1725006000NRG24150920230307874 16/09/2023 shivam 1725006WL022881 shivam 00051 MAHB0000143 1326 1326 Processed 10/11/2023 309566553 shivam (000000)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-005-002/80
(BADIYA GYASUR) 		1725006000NRG24150920230308555 16/09/2023 vijendra 1725006WL022919 vijendra 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309566553 vijendra (000000)
33 CHHAIGAON MAKHAN MP-25-006-010-002/256-A
(BHIGAWA NANKARI) 		1725006010NRG24150920230307536 16/09/2023 ravindra golkar 1725006010WL022869 ravindra golkar 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309566553 ravindragolkar (000000)
34 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24150920230307735 16/09/2023 laxmibai 1725006WL022874 laxmibai 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309566553 laxmibai (000000)
35 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24150920230307737 16/09/2023 RAKSHA PATIDAR 1725006WL022874 RAKSHA PATIDAR 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309566553 RAKSHAPATIDAR (000000)
36 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24150920230307734 16/09/2023 ramkirrshana 1725006WL022874 ramkirrshana 00051 MAHB0000517 1326 1326 Processed 10/11/2023 309566553 ramkirrshana (000000)
SubTotal 6630 6630
37 CHHAIGAON MAKHAN MP-25-006-012-001/89
(BHUIFAL) 		1725006000NRG24150920230307930 16/09/2023 Roshni 1725006WL022884 Roshni 00176 IDIB000K678 1326 1326 Processed 10/11/2023 309566553 Roshni (000000)
SubTotal 1326 1326
38 CHHAIGAON MAKHAN MP-25-006-019-001/348
(DABHI) 		1725006000NRG24150920230307882 16/09/2023 shailendra 1725006WL022881 shailendra 00415 SBIN0013650 1326 1326 Processed 10/11/2023 309566553 shailendra (000000)
39 CHHAIGAON MAKHAN MP-25-006-024-001/685
(DULHAR) 		1725006000NRG24150920230308064 16/09/2023 geeta bai 1725006WL022899 geeta bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 309566553 geetabai (000000)
SubTotal 2652 2652
40 CHHAIGAON MAKHAN MP-25-006-012-003/203
(BHUIFAL) 		1725006000NRG24150920230307746 16/09/2023 rajesh 1725006WL022874 rajesh 00415 SBIN0017111 1326 1326 Processed 10/11/2023 309566553 rajesh (000000)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-043-001/133-C
(SALAI) 		1725006000NRG24150920230308503 16/09/2023 SUKHDEV 1725006WL022918 SUKHDEV 00415 SBIN0030102 442 442 Processed 10/11/2023 309566553 SUKHDEV (000000)
SubTotal 442 442
42 CHHAIGAON MAKHAN MP-25-006-010-002/258
(BHIGAWA NANKARI) 		1725006010NRG24150920230307538 16/09/2023 SANGITA 1725006010WL022869 SANGITA 00666 IDFB0041302 1326 1326 Rejected 16/11/2023 Account closed
43 CHHAIGAON MAKHAN MP-25-006-043-001/147-A
(SALAI) 		1725006000NRG24150920230308504 16/09/2023 Manisha 1725006WL022918 Manisha 00666 IDFB0041302 442 442 Processed 10/11/2023 309566553 Manisha (000000)
SubTotal 1768 1768
44 CHHAIGAON MAKHAN MP-25-006-009-001/21
(BARUD) 		1725006000NRG24150920230308422 16/09/2023 ANIL GOVIND 1725006WL022915 ANIL GOVIND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309566553 ANILGOVIND (000000)
SubTotal 1326 1326
45 CHHAIGAON MAKHAN MP-25-006-005-002/113-A
(BADIYA GYASUR) 		1725006000NRG24150920230308605 16/09/2023 kesre singh 1725006WL022921 kesre singh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309566553 kesresingh (000000)
46 CHHAIGAON MAKHAN MP-25-006-005-002/113-A
(BADIYA GYASUR) 		1725006000NRG24150920230308603 16/09/2023 kesre singh 1725006WL022921 kesre singh 00697 BKID0MG0285 1547 1547 Processed 10/11/2023 309566553 kesresingh (000000)
47 CHHAIGAON MAKHAN MP-25-006-005-002/116
(BADIYA GYASUR) 		1725006000NRG24150920230308609 16/09/2023 sonu 1725006WL022921 sonu 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309566553 sonu (000000)
48 CHHAIGAON MAKHAN MP-25-006-005-002/148-B
(BADIYA GYASUR) 		1725006000NRG24150920230308621 16/09/2023 kalyansingh jasvantsingh 1725006WL022921 kalyansingh jasvantsingh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309566553 kalyansinghjasvantsingh (000000)
49 CHHAIGAON MAKHAN MP-25-006-005-002/167
(BADIYA GYASUR) 		1725006000NRG24150920230308628 16/09/2023 jagdish ummedsingh 1725006WL022921 jagdish ummedsingh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309566553 jagdishummedsingh (000000)
50 CHHAIGAON MAKHAN MP-25-006-005-002/167
(BADIYA GYASUR) 		1725006000NRG24150920230308629 16/09/2023 Rajpal singh 1725006WL022921 Rajpal singh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309566553 Rajpalsingh (000000)
51 CHHAIGAON MAKHAN MP-25-006-005-002/189-A
(BADIYA GYASUR) 		1725006000NRG24150920230308538 16/09/2023 sagar 1725006WL022919 sagar 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309566553 sagar (000000)
52 CHHAIGAON MAKHAN MP-25-006-005-002/8-A
(BADIYA GYASUR) 		1725006000NRG24150920230308552 16/09/2023 kajal 1725006WL022919 kajal 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309566553 kajal (000000)
53 CHHAIGAON MAKHAN MP-25-006-010-002/134
(BHIGAWA NANKARI) 		1725006010NRG24150920230307513 16/09/2023 radheshyam ramesh 1725006010WL022869 radheshyam ramesh 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309566553 radheshyamramesh (000000)
SubTotal 12155 12155
54 CHHAIGAON MAKHAN MP-25-006-005-002/197-B
(BADIYA GYASUR) 		1725006000NRG24150920230308657 16/09/2023 badansingh 1725006WL022921 badansingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309566553 badansingh (000000)
55 CHHAIGAON MAKHAN MP-25-006-019-001/129
(DABHI) 		1725006000NRG24150920230307866 16/09/2023 badrinarayan 1725006WL022881 badrinarayan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309566553 badrinarayan (000000)
SubTotal 2652 2652
Total 69836 69836

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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_160923FTO_267386 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
3 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Bank of India BKID0008821 KASTURBAGRAM 1326
4 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Bank of India BKID0009507 BARUD 21216
5 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Bank of India BKID0009522 RUSTAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Bank of India BKID0009534 CHHAIGAON MAKHAN 11271
7 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Bank of India BKID0009924 BANGARDA 1326
8 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Bank of Maharastra MAHB0000143 PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
10 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Indian Bank IDIB000K678 KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
12 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
13 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 442
14 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 IDFC Bank IDFB0041302 Khandwa Branch 1768
15 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 India Post Payments Bank IPOS0000001 Khandwa 1326
16 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 12155
17 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAINPUR (MPGB) 1326
18 CHHAIGAON MAKHAN MP1725006_160923FTO_267386 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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