Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100623APB_FTO_83440
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-25-006-027-002/154-A
(KAKRIYA) 		1725006027NRG24100620230054042 10/06/2023 satish 1725006027WL005482 satish 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364072669 satish UCO BANK(607066)
2 CHHAIGAON MAKHAN MP-25-006-027-002/204-B
(KAKRIYA) 		1725006027NRG24100620230054102 10/06/2023 salman 1725006027WL005491 salman 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364072669 salman UCO BANK(607066)
3 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24100620230054048 10/06/2023 puja 1725006027WL005482 puja 00045 BARB0KHANDW 1326 1326 Rejected 15/06/2023 364072669 Account closed
4 CHHAIGAON MAKHAN MP-25-006-027-002/261-B
(KAKRIYA) 		1725006027NRG24100620230054047 10/06/2023 sunil 1725006027WL005482 sunil 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364072669 sunil BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-027-002/266-B
(KAKRIYA) 		1725006027NRG24100620230054049 10/06/2023 vinod 1725006027WL005482 vinod 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364072669 vinod BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-027-002/269-B
(KAKRIYA) 		1725006027NRG24100620230054051 10/06/2023 ajay 1725006027WL005482 ajay 00045 BARB0KHANDW 1326 1326 Processed 15/06/2023 364072669 ajay UCO BANK(607066)
7 CHHAIGAON MAKHAN MP-25-006-027-002/289-A
(KAKRIYA) 		1725006027NRG24100620230054052 10/06/2023 pavan 1725006027WL005482 pavan 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364072669 pavan UCO BANK(607066)
8 CHHAIGAON MAKHAN MP-25-006-027-002/96-A
(KAKRIYA) 		1725006027NRG24100620230054053 10/06/2023 asok 1725006027WL005482 asok 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364072669 asok UCO BANK(607066)
9 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24100620230054054 10/06/2023 mukesh 1725006027WL005482 mukesh 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364072669 mukesh BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-027-002/96-B
(KAKRIYA) 		1725006027NRG24100620230054055 10/06/2023 ranu 1725006027WL005482 ranu 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364072669 ranu BANK OF BARODA(606985)
SubTotal 12155 12155
11 CHHAIGAON MAKHAN MP-25-006-027-002/147
(KAKRIYA) 		1725006027NRG24100620230054083 10/06/2023 bhiyalal 1725006027WL005488 bhiyalal 00048 BKID0009503 1105 1105 Processed 15/06/2023 364072669 bhiyalal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24100620230054080 10/06/2023 subaibai 1725006027WL005488 subaibai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 subaibai STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-027-002/117
(KAKRIYA) 		1725006027NRG24100620230054079 10/06/2023 tukaram 1725006027WL005488 tukaram 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 tukaram NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24100620230054082 10/06/2023 chhamabai 1725006027WL005488 chhamabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 chhamabai STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24100620230054067 10/06/2023 anisabai 1725006027WL005485 anisabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 anisabai STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-027-002/133
(KAKRIYA) 		1725006027NRG24100620230054066 10/06/2023 jetendra 1725006027WL005485 jetendra 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 jetendra UCO BANK(607066)
17 CHHAIGAON MAKHAN MP-25-006-027-002/133-A
(KAKRIYA) 		1725006027NRG24100620230054069 10/06/2023 kavitabai 1725006027WL005485 kavitabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 kavitabai STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-027-002/133-A
(KAKRIYA) 		1725006027NRG24100620230054068 10/06/2023 ramesh 1725006027WL005485 ramesh 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 ramesh NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-027-002/133-B
(KAKRIYA) 		1725006027NRG24100620230054070 10/06/2023 gaganad 1725006027WL005485 gaganad 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 gaganad NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-027-002/133-B
(KAKRIYA) 		1725006027NRG24100620230054071 10/06/2023 kiranbai 1725006027WL005485 kiranbai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 kiranbai STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-027-002/134
(KAKRIYA) 		1725006027NRG24100620230054072 10/06/2023 durgabai 1725006027WL005485 durgabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 durgabai STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-027-002/136
(KAKRIYA) 		1725006027NRG24100620230054073 10/06/2023 rukhma 1725006027WL005485 rukhma 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 rukhma STATE BANK OF INDIA(508548)
23 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24100620230054084 10/06/2023 samoti 1725006027WL005488 samoti 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 samoti NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-027-002/149
(KAKRIYA) 		1725006027NRG24100620230054085 10/06/2023 samotibai 1725006027WL005488 samotibai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 samotibai STATE BANK OF INDIA(508548)
25 CHHAIGAON MAKHAN MP-25-006-027-002/166
(KAKRIYA) 		1725006027NRG24100620230054086 10/06/2023 sona bai 1725006027WL005488 sona bai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 sonabai UCO BANK(607066)
26 CHHAIGAON MAKHAN MP-25-006-027-002/166
(KAKRIYA) 		1725006027NRG24100620230054087 10/06/2023 sonabi 1725006027WL005489 sonabi 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 sonabi STATE BANK OF INDIA(508548)
27 CHHAIGAON MAKHAN MP-25-006-027-002/20
(KAKRIYA) 		1725006027NRG24100620230054088 10/06/2023 billor 1725006027WL005489 billor 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 billor NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-027-002/20
(KAKRIYA) 		1725006027NRG24100620230054089 10/06/2023 susilabai 1725006027WL005489 susilabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 susilabai STATE BANK OF INDIA(508548)
29 CHHAIGAON MAKHAN MP-25-006-027-002/20-A
(KAKRIYA) 		1725006027NRG24100620230054043 10/06/2023 rakesh 1725006027WL005482 rakesh 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364072669 rakesh STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-027-002/216-A
(KAKRIYA) 		1725006027NRG24100620230054044 10/06/2023 ender 1725006027WL005482 ender 00415 SBIN0017108 1326 1326 Processed 15/06/2023 364072669 ender STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-027-002/216-A
(KAKRIYA) 		1725006027NRG24100620230054103 10/06/2023 jasodabai 1725006027WL005491 jasodabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 jasodabai STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-027-002/234
(KAKRIYA) 		1725006027NRG24100620230054105 10/06/2023 anusuiyabai 1725006027WL005491 anusuiyabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 anusuiyabai STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24100620230054091 10/06/2023 madhu gopal 1725006027WL005489 madhu gopal 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 madhugopal STATE BANK OF INDIA(508548)
34 CHHAIGAON MAKHAN MP-25-006-027-002/24
(KAKRIYA) 		1725006027NRG24100620230054092 10/06/2023 rekhabai 1725006027WL005489 rekhabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 rekhabai STATE BANK OF INDIA(508548)
35 CHHAIGAON MAKHAN MP-25-006-027-002/37
(KAKRIYA) 		1725006027NRG24100620230054093 10/06/2023 puniya 1725006027WL005489 puniya 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 puniya NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-027-002/37
(KAKRIYA) 		1725006027NRG24100620230054094 10/06/2023 setul 1725006027WL005489 setul 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 setul STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-027-002/51
(KAKRIYA) 		1725006027NRG24100620230054107 10/06/2023 komalbai 1725006027WL005491 komalbai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 komalbai STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-027-002/52
(KAKRIYA) 		1725006027NRG24100620230054108 10/06/2023 amrut 1725006027WL005491 amrut 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 amrut UCO BANK(607066)
39 CHHAIGAON MAKHAN MP-25-006-027-002/52
(KAKRIYA) 		1725006027NRG24100620230054109 10/06/2023 silabai 1725006027WL005491 silabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 silabai UCO BANK(607066)
40 CHHAIGAON MAKHAN MP-25-006-027-002/63
(KAKRIYA) 		1725006027NRG24100620230054096 10/06/2023 gadabai 1725006027WL005489 gadabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 gadabai STATE BANK OF INDIA(508548)
41 CHHAIGAON MAKHAN MP-25-006-027-002/63
(KAKRIYA) 		1725006027NRG24100620230054095 10/06/2023 santosh 1725006027WL005489 santosh 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 santosh NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-027-002/78
(KAKRIYA) 		1725006027NRG24100620230054100 10/06/2023 hemlata 1725006027WL005490 hemlata 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 hemlata STATE BANK OF INDIA(508548)
43 CHHAIGAON MAKHAN MP-25-006-027-002/78
(KAKRIYA) 		1725006027NRG24100620230054099 10/06/2023 HEMLATA 1725006027WL005490 HEMLATA 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 HEMLATA UCO BANK(607066)
44 CHHAIGAON MAKHAN MP-25-006-027-002/92
(KAKRIYA) 		1725006027NRG24100620230054101 10/06/2023 jyotibai 1725006027WL005490 jyotibai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 jyotibai STATE BANK OF INDIA(508548)
45 CHHAIGAON MAKHAN MP-25-006-027-002/95
(KAKRIYA) 		1725006027NRG24100620230054111 10/06/2023 matibai 1725006027WL005491 matibai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 matibai STATE BANK OF INDIA(508548)
46 CHHAIGAON MAKHAN MP-25-006-027-002/95
(KAKRIYA) 		1725006027NRG24100620230054110 10/06/2023 naharu 1725006027WL005491 naharu 00415 SBIN0017108 1105 1105 Processed 15/06/2023 364072669 naharu STATE BANK OF INDIA(508548)
SubTotal 39117 39117
47 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24100620230054046 10/06/2023 anil 1725006027WL005482 anil 00415 SBIN0030031 1326 1326 Processed 15/06/2023 364072669 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 CHHAIGAON MAKHAN MP-25-006-027-002/266-B
(KAKRIYA) 		1725006027NRG24100620230054050 10/06/2023 sarita 1725006027WL005482 sarita 00415 SBIN0030298 1326 1326 Processed 15/06/2023 364072669 sarita BANK OF INDIA(508505)
SubTotal 1326 1326
49 CHHAIGAON MAKHAN MP-25-006-027-002/110
(KAKRIYA) 		1725006027NRG24100620230054064 10/06/2023 kashiram 1725006027WL005485 kashiram 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072669 kashiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 CHHAIGAON MAKHAN MP-25-006-027-002/110
(KAKRIYA) 		1725006027NRG24100620230054065 10/06/2023 santosh 1725006027WL005485 santosh 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072669 santosh UCO BANK(607066)
51 CHHAIGAON MAKHAN MP-25-006-027-002/112-A
(KAKRIYA) 		1725006027NRG24100620230054078 10/06/2023 karisanabai 1725006027WL005488 karisanabai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072669 karisanabai UCO BANK(607066)
52 CHHAIGAON MAKHAN MP-25-006-027-002/112-A
(KAKRIYA) 		1725006027NRG24100620230054077 10/06/2023 karshana bai 1725006027WL005488 karshana bai 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072669 karshanabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 CHHAIGAON MAKHAN MP-25-006-027-002/120-A
(KAKRIYA) 		1725006027NRG24100620230054081 10/06/2023 raghuveer 1725006027WL005488 raghuveer 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364072669 raghuveer STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-027-002/261
(KAKRIYA) 		1725006027NRG24100620230054045 10/06/2023 sumanbai 1725006027WL005482 sumanbai 00462 UCBA0001345 1326 1326 Processed 15/06/2023 364072669 sumanbai UCO BANK(607066)
SubTotal 6851 6851
55 CHHAIGAON MAKHAN MP-25-006-027-002/234
(KAKRIYA) 		1725006027NRG24100620230054104 10/06/2023 salakram 1725006027WL005491 salakram 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364072669 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 CHHAIGAON MAKHAN MP-25-006-027-002/68
(KAKRIYA) 		1725006027NRG24100620230054097 10/06/2023 rama bai 1725006027WL005490 rama bai 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364072669 ramabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 CHHAIGAON MAKHAN MP-25-006-027-002/51
(KAKRIYA) 		1725006027NRG24100620230054106 10/06/2023 sudhir adhiya 1725006027WL005491 sudhir adhiya 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364072669 sudhiradhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 65195 65195

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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_100623APB_FTO_83440 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12155
2 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83440 Bank of India BKID0009503 MUNDI 1105
3 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83440 State Bank of India SBIN0017108 Deshgaon 39117
4 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83440 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
5 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83440 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
6 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83440 UCO Bank UCBA0001345 KALMUKHI 6851
7 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83440 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2210
8 CHHAIGAON MAKHAN MP1725006_100623APB_FTO_83440 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1105

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