Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120124APB_FTO_428183
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-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24110120240454739 12/01/2024 puja 1725006027WL032536 puja 00045 BARB0KHANDW 1326 1326 Processed 14/03/2024 691012362 puja UCO BANK(607066)
2 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24110120240454738 12/01/2024 sunil 1725006027WL032536 sunil 00045 BARB0KHANDW 1326 1326 Processed 14/03/2024 691012362 sunil BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-027-002/266-B
(KAKRIYA) 		1725006027NRG24110120240454740 12/01/2024 vinod 1725006027WL032536 vinod 00045 BARB0KHANDW 1326 1326 Processed 14/03/2024 691012362 vinod BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-027-002/96-A
(KAKRIYA) 		1725006027NRG24110120240454744 12/01/2024 asok 1725006027WL032536 asok 00045 BARB0KHANDW 1326 1326 Processed 14/03/2024 691012362 asok UCO BANK(607066)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-017-001/154
(CHHIRWEL) 		1725006017NRG24110120240455353 12/01/2024 latabai 1725006017WL032562 latabai 00048 BKID0009507 221 221 Processed 14/03/2024 691012362 latabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-017-001/154
(CHHIRWEL) 		1725006017NRG24110120240455354 12/01/2024 VASUDEV CHHAJJU 1725006017WL032562 VASUDEV CHHAJJU 00048 BKID0009507 221 221 Processed 14/03/2024 691012362 VASUDEVCHHAJJU BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-017-001/292-A
(CHHIRWEL) 		1725006017NRG24110120240455355 12/01/2024 dharmendra 1725006017WL032562 dharmendra 00048 BKID0009507 221 221 Processed 14/03/2024 691012362 dharmendra BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-017-001/367
(CHHIRWEL) 		1725006017NRG24110120240455356 12/01/2024 kamlabai yshvnt 1725006017WL032562 kamlabai yshvnt 00048 BKID0009507 221 221 Processed 14/03/2024 691012362 kamlabaiyshvnt BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-017-001/47-B
(CHHIRWEL) 		1725006017NRG24110120240455369 12/01/2024 dharmendra 1725006017WL032564 dharmendra 00048 BKID0009507 221 221 Processed 14/03/2024 691012362 dharmendra BANK OF INDIA(508505)
SubTotal 1105 1105
10 CHHAIGAON MAKHAN MP-25-006-006-002/272
(BAIDIYA KHURD) 		1725006006NRG24110120240455550 12/01/2024 RAJESH 1725006006WL032573 RAJESH 00048 BKID0009514 1105 1105 Processed 14/03/2024 691012362 RAJESH IDBI BANK(607095)
11 CHHAIGAON MAKHAN MP-25-006-006-002/56
(BAIDIYA KHURD) 		1725006006NRG24110120240455551 12/01/2024 RADHESHYAM 1725006006WL032573 RADHESHYAM 00048 BKID0009514 1105 1105 Processed 14/03/2024 691012362 RADHESHYAM BANK OF INDIA(508505)
SubTotal 2210 2210
12 CHHAIGAON MAKHAN MP-25-006-052-001/165
(TEMIKALA) 		1725006000NRG24120120240455922 12/01/2024 Dela amara 1725006WL032611 Dela amara 00048 BKID0009516 221 221 Processed 14/03/2024 691012362 Delaamara BANK OF INDIA(508505)
SubTotal 221 221
13 CHHAIGAON MAKHAN MP-25-006-024-001/203
(DULHAR) 		1725006000NRG24110120240455202 12/01/2024 ramsevak 1725006WL032551 ramsevak 00048 BKID0009522 442 442 Processed 14/03/2024 691012362 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-024-001/203
(DULHAR) 		1725006000NRG24110120240455201 12/01/2024 ramsevak 1725006WL032551 ramsevak 00048 BKID0009522 442 442 Processed 14/03/2024 691012362 ramsevak BANK OF BARODA(606985)
15 CHHAIGAON MAKHAN MP-25-006-048-001/265
(SONGIR) 		1725006000NRG24110120240455212 12/01/2024 sajansingh 1725006WL032555 sajansingh 00048 BKID0009522 1326 1326 Processed 14/03/2024 691012362 sajansingh BANK OF INDIA(508505)
SubTotal 2210 2210
16 CHHAIGAON MAKHAN MP-25-006-048-001/342
(SONGIR) 		1725006000NRG24110120240455215 12/01/2024 radheshyam rathore 1725006WL032555 radheshyam rathore 00048 BKID0009534 1326 1326 Processed 14/03/2024 691012362 radheshyamrathore BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-048-001/365-B
(SONGIR) 		1725006000NRG24110120240455217 12/01/2024 jitendra jagdish rathore 1725006WL032555 jitendra jagdish rathore 00048 BKID0009534 1326 1326 Processed 14/03/2024 691012362 jitendrajagdishrathore BANK OF INDIA(508505)
SubTotal 2652 2652
18 CHHAIGAON MAKHAN MP-25-006-027-002/15-B
(KAKRIYA) 		1725006027NRG24110120240454723 12/01/2024 mamtabaio 1725006027WL032536 mamtabaio 00048 BKID0009929 1326 1326 Processed 14/03/2024 691012362 mamtabaio UCO BANK(607066)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-024-001/168
(DULHAR) 		1725006000NRG24110120240455200 12/01/2024 champalal 1725006WL032551 champalal 00051 MAHB0000143 442 442 Processed 14/03/2024 691012362 champalal BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-048-001/265
(SONGIR) 		1725006000NRG24110120240455211 12/01/2024 basu bai 1725006WL032555 basu bai 00051 MAHB0000143 1326 1326 Processed 14/03/2024 691012362 basubai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24110120240455214 12/01/2024 neema bai 1725006WL032555 neema bai 00051 MAHB0000143 1326 1326 Processed 14/03/2024 691012362 neemabai BANK OF BARODA(606985)
22 CHHAIGAON MAKHAN MP-25-006-048-001/325
(SONGIR) 		1725006000NRG24110120240455213 12/01/2024 neema bai 1725006WL032555 neema bai 00051 MAHB0000143 1326 1326 Processed 14/03/2024 691012362 neemabai BANK OF INDIA(508505)
SubTotal 4420 4420
23 CHHAIGAON MAKHAN MP-25-006-027-002/94-A
(KAKRIYA) 		1725006027NRG24110120240454742 12/01/2024 ravi 1725006027WL032536 ravi 00051 MAHB0000700 1326 1326 Processed 14/03/2024 691012362 ravi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-048-001/382-A
(SONGIR) 		1725006000NRG24110120240455218 12/01/2024 akhilesh singh CHOUHAN 1725006WL032555 akhilesh singh CHOUHAN 00415 SBIN0013650 1326 1326 Processed 14/03/2024 691012362 akhileshsinghCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-006-002/72
(BAIDIYA KHURD) 		1725006006NRG24110120240455552 12/01/2024 Jitendra 1725006006WL032573 Jitendra 00415 SBIN0017108 1105 1105 Processed 14/03/2024 691012362 Jitendra STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-027-002/133-B
(KAKRIYA) 		1725006027NRG24110120240454720 12/01/2024 gaganad 1725006027WL032536 gaganad 00415 SBIN0017108 1326 1326 Processed 14/03/2024 691012362 gaganad NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-027-002/133-B
(KAKRIYA) 		1725006027NRG24110120240454721 12/01/2024 kiranbai 1725006027WL032536 kiranbai 00415 SBIN0017108 1326 1326 Processed 14/03/2024 691012362 kiranbai STATE BANK OF INDIA(508548)
28 CHHAIGAON MAKHAN MP-25-006-027-002/171
(KAKRIYA) 		1725006027NRG24110120240454724 12/01/2024 susila 1725006027WL032536 susila 00415 SBIN0017108 1326 1326 Processed 14/03/2024 691012362 susila UCO BANK(607066)
29 CHHAIGAON MAKHAN MP-25-006-027-002/196-A
(KAKRIYA) 		1725006027NRG24110120240454729 12/01/2024 rukhanee 1725006027WL032536 rukhanee 00415 SBIN0017108 1326 1326 Processed 14/03/2024 691012362 rukhanee STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-027-002/199
(KAKRIYA) 		1725006027NRG24110120240454730 12/01/2024 kamilabai 1725006027WL032536 kamilabai 00415 SBIN0017108 1326 1326 Processed 14/03/2024 691012362 kamilabai STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-027-002/216-A
(KAKRIYA) 		1725006027NRG24110120240454731 12/01/2024 ender 1725006027WL032536 ender 00415 SBIN0017108 1326 1326 Processed 14/03/2024 691012362 ender STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-027-002/216-A
(KAKRIYA) 		1725006027NRG24110120240454732 12/01/2024 jasodabai 1725006027WL032536 jasodabai 00415 SBIN0017108 1326 1326 Processed 14/03/2024 691012362 jasodabai STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-027-002/222-A
(KAKRIYA) 		1725006027NRG24110120240454733 12/01/2024 abadul 1725006027WL032536 abadul 00415 SBIN0017108 1326 1326 Processed 14/03/2024 691012362 abadul STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-027-002/234
(KAKRIYA) 		1725006027NRG24110120240454735 12/01/2024 anusuiyabai 1725006027WL032536 anusuiyabai 00415 SBIN0017108 1326 1326 Processed 14/03/2024 691012362 anusuiyabai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
35 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24110120240454737 12/01/2024 anil 1725006027WL032536 anil 00415 SBIN0030031 1326 1326 Processed 14/03/2024 691012362 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 CHHAIGAON MAKHAN MP-25-006-027-002/94-A
(KAKRIYA) 		1725006027NRG24110120240454743 12/01/2024 rinku 1725006027WL032536 rinku 00415 SBIN0030174 1326 1326 Processed 14/03/2024 691012362 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-027-002/189-A
(KAKRIYA) 		1725006027NRG24110120240454728 12/01/2024 karulal 1725006027WL032536 karulal 00462 UCBA0001345 1326 1326 Processed 14/03/2024 691012362 karulal UCO BANK(607066)
38 CHHAIGAON MAKHAN MP-25-006-027-002/189-A
(KAKRIYA) 		1725006027NRG24110120240454727 12/01/2024 Sonabi 1725006027WL032536 Sonabi 00462 UCBA0001345 1326 1326 Processed 14/03/2024 691012362 Sonabi UCO BANK(607066)
39 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24110120240454736 12/01/2024 sumanbai 1725006027WL032536 sumanbai 00462 UCBA0001345 1326 1326 Processed 14/03/2024 691012362 sumanbai UCO BANK(607066)
40 CHHAIGAON MAKHAN MP-25-006-027-002/285
(KAKRIYA) 		1725006027NRG24110120240454741 12/01/2024 meenabai 1725006027WL032536 meenabai 00462 UCBA0001345 1326 1326 Processed 14/03/2024 691012362 meenabai UCO BANK(607066)
SubTotal 5304 5304
41 CHHAIGAON MAKHAN MP-25-006-048-001/364
(SONGIR) 		1725006000NRG24110120240455216 12/01/2024 jivan bai 1725006WL032555 jivan bai 00666 IDFB0041302 1326 1326 Processed 14/03/2024 691012362 jivanbai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
42 CHHAIGAON MAKHAN MP-25-006-027-002/15-B
(KAKRIYA) 		1725006027NRG24110120240454722 12/01/2024 bhajan 1725006027WL032536 bhajan 00697 BKID0MG0268 1326 1326 Processed 14/03/2024 691012362 bhajan NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-027-002/171-A
(KAKRIYA) 		1725006027NRG24110120240454725 12/01/2024 virendra 1725006027WL032536 virendra 00697 BKID0MG0268 1326 1326 Processed 14/03/2024 691012362 virendra UCO BANK(607066)
44 CHHAIGAON MAKHAN MP-25-006-027-002/234
(KAKRIYA) 		1725006027NRG24110120240454734 12/01/2024 salakram 1725006027WL032536 salakram 00697 BKID0MG0268 1326 1326 Processed 14/03/2024 691012362 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
45 CHHAIGAON MAKHAN MP-25-006-048-001/115
(SONGIR) 		1725006000NRG24110120240455210 12/01/2024 jaysingh 1725006WL032555 jaysingh 00697 BKID0MG0285 1326 1326 Processed 14/03/2024 691012362 jaysingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-027-002/171-A
(KAKRIYA) 		1725006027NRG24110120240454726 12/01/2024 kuntibai 1725006027WL032536 kuntibai 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691012362 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-048-001/405
(SONGIR) 		1725006000NRG24110120240455219 12/01/2024 hukum hari 1725006WL032555 hukum hari 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 691012362 hukumhari BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 52377 52377

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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_120124APB_FTO_428183 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Bank of India BKID0009507 BARUD 1105
3 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Bank of India BKID0009514 DHANGOAN 2210
4 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Bank of India BKID0009516 AHMEDPUR KHAIGAON 221
5 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Bank of India BKID0009522 RUSTAMPUR 2210
6 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Bank of India BKID0009929 DODWA 1326
8 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Bank of Maharastra MAHB0000143 PANDHANA 4420
9 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Bank of Maharastra MAHB0000700 SULGAON 1326
10 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
11 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 State Bank of India SBIN0017108 Deshgaon 13039
12 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
13 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 State Bank of India SBIN0030174 NIMARKHEDI 1326
14 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 UCO Bank UCBA0001345 KALMUKHI 5304
15 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 IDFC Bank IDFB0041302 Khandwa Branch 1326
16 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
17 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326
18 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
19 CHHAIGAON MAKHAN MP1725006_120124APB_FTO_428183 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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