Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020823APB_FTO_200790
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-25-006-053-001/154
(TITGAON) 		1725006053NRG24020820230229965 02/08/2023 mira 1725006053WL016549 mira 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349413915 mira BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-053-001/181
(TITGAON) 		1725006053NRG24020820230229952 02/08/2023 sajan bai 1725006053WL016548 sajan bai 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349413915 sajanbai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-053-001/181
(TITGAON) 		1725006053NRG24020820230229951 02/08/2023 totaram 1725006053WL016548 totaram 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349413915 totaram BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-053-001/82
(TITGAON) 		1725006053NRG24020820230229955 02/08/2023 Bharat Singh Ranghuvanshi 1725006053WL016548 Bharat Singh Ranghuvanshi 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349413915 BharatSinghRanghuvanshi BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-053-003/30
(TITGAON) 		1725006053NRG24020820230229971 02/08/2023 dushri bai 1725006053WL016549 dushri bai 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349413915 dushribai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-003/30-A
(TITGAON) 		1725006053NRG24020820230229958 02/08/2023 mamta 1725006053WL016548 mamta 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349413915 mamta BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-003/45
(TITGAON) 		1725006053NRG24020820230229960 02/08/2023 kali bai 1725006053WL016548 kali bai 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349413915 kalibai BANK OF BARODA(606985)
SubTotal 9282 9282
8 CHHAIGAON MAKHAN MP-25-006-053-001/117-A
(TITGAON) 		1725006053NRG24020820230229963 02/08/2023 kalu 1725006053WL016549 kalu 00048 BKID0009516 1326 1326 Processed 05/08/2023 349413915 kalu BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-053-001/267
(TITGAON) 		1725006053NRG24020820230229953 02/08/2023 arjun 1725006053WL016548 arjun 00048 BKID0009516 1326 1326 Processed 06/08/2023 349413915 arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 CHHAIGAON MAKHAN MP-25-006-053-001/267
(TITGAON) 		1725006053NRG24020820230229954 02/08/2023 subana 1725006053WL016548 subana 00048 BKID0009516 1326 1326 Processed 05/08/2023 349413915 subana BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-053-001/82
(TITGAON) 		1725006053NRG24020820230229956 02/08/2023 resham 1725006053WL016548 resham 00048 BKID0009516 1326 1326 Processed 05/08/2023 349413915 resham BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-053-003/30-A
(TITGAON) 		1725006053NRG24020820230229957 02/08/2023 malsing 1725006053WL016548 malsing 00048 BKID0009516 1326 1326 Processed 05/08/2023 349413915 malsing FINO PAYMENTS BANK LTD(608001)
13 CHHAIGAON MAKHAN MP-25-006-053-003/45
(TITGAON) 		1725006053NRG24020820230229959 02/08/2023 bhimsing 1725006053WL016548 bhimsing 00048 BKID0009516 1326 1326 Processed 05/08/2023 349413915 bhimsing BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-053-003/55
(TITGAON) 		1725006053NRG24020820230229961 02/08/2023 tersing 1725006053WL016548 tersing 00048 BKID0009516 1326 1326 Processed 05/08/2023 349413915 tersing BANK OF INDIA(508505)
SubTotal 9282 9282
15 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24020820230229983 02/08/2023 bhagwati 1725006WL016552 bhagwati 00048 BKID0009534 663 663 Processed 05/08/2023 349413915 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24020820230229984 02/08/2023 rakesh 1725006WL016552 rakesh 00048 BKID0009534 663 663 Processed 05/08/2023 349413915 rakesh BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24020820230229982 02/08/2023 shanker 1725006WL016552 shanker 00048 BKID0009534 663 663 Processed 05/08/2023 349413915 shanker BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24020820230229988 02/08/2023 dashrath 1725006WL016552 dashrath 00048 BKID0009534 663 663 Processed 05/08/2023 349413915 dashrath BANK OF INDIA(508505)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-050-001/158
(TAKLI MORI) 		1725006000NRG24020820230229980 02/08/2023 rama bai 1725006WL016552 rama bai 00051 MAHB0000517 663 663 Processed 06/08/2023 349413915 ramabai BANK OF MAHARASHTRA(607387)
20 CHHAIGAON MAKHAN MP-25-006-050-001/248
(TAKLI MORI) 		1725006000NRG24020820230229986 02/08/2023 anita 1725006WL016552 anita 00051 MAHB0000517 663 663 Processed 05/08/2023 349413915 anita INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24020820230229987 02/08/2023 kamla 1725006WL016552 kamla 00051 MAHB0000517 663 663 Processed 06/08/2023 349413915 kamla BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24020820230229989 02/08/2023 ranjana 1725006WL016552 ranjana 00051 MAHB0000517 663 663 Processed 06/08/2023 349413915 ranjana BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-050-001/280
(TAKLI MORI) 		1725006000NRG24020820230229992 02/08/2023 Mahesh 1725006WL016552 Mahesh 00051 MAHB0000517 663 663 Processed 05/08/2023 349413915 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHAIGAON MAKHAN MP-25-006-050-001/280
(TAKLI MORI) 		1725006000NRG24020820230229991 02/08/2023 SHANTA BAI 1725006WL016552 SHANTA BAI 00051 MAHB0000517 663 663 Processed 05/08/2023 349413915 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-050-001/285
(TAKLI MORI) 		1725006000NRG24020820230229993 02/08/2023 mohan 1725006WL016552 mohan 00051 MAHB0000517 663 663 Processed 05/08/2023 349413915 mohan IDBI BANK(607095)
26 CHHAIGAON MAKHAN MP-25-006-050-001/285
(TAKLI MORI) 		1725006000NRG24020820230229994 02/08/2023 radha bai 1725006WL016552 radha bai 00051 MAHB0000517 663 663 Processed 05/08/2023 349413915 radhabai IDBI BANK(607095)
SubTotal 5304 5304
27 CHHAIGAON MAKHAN MP-25-006-053-001/305
(TITGAON) 		1725006053NRG24020820230229968 02/08/2023 rajaram 1725006053WL016549 rajaram 00078 CNRB0002546 1326 1326 Processed 05/08/2023 349413915 rajaram CANARA BANK(508532)
28 CHHAIGAON MAKHAN MP-25-006-053-001/305
(TITGAON) 		1725006053NRG24020820230229969 02/08/2023 shusila 1725006053WL016549 shusila 00078 CNRB0002546 1326 1326 Processed 05/08/2023 349413915 shusila CANARA BANK(508532)
SubTotal 2652 2652
29 CHHAIGAON MAKHAN MP-25-006-050-001/273
(TAKLI MORI) 		1725006000NRG24020820230229990 02/08/2023 heeralal 1725006WL016552 heeralal 00165 IBKL0000547 663 663 Processed 05/08/2023 349413915 heeralal IDBI BANK(607095)
SubTotal 663 663
30 CHHAIGAON MAKHAN MP-25-006-053-001/240
(TITGAON) 		1725006053NRG24020820230229967 02/08/2023 ashaabai 1725006053WL016549 ashaabai 00415 SBIN0009156 884 884 Processed 05/08/2023 349413915 ashaabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
31 CHHAIGAON MAKHAN MP-25-006-038-001/166
(POKHAR KALA) 		1725006000NRG24020820230229774 02/08/2023 akask 1725006WL016532 akask 00691 IPOS0000001 1326 1326 Processed 06/08/2023 349413915 akask BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-038-001/166
(POKHAR KALA) 		1725006000NRG24020820230229772 02/08/2023 devesingh 1725006WL016532 devesingh 00697 BKID0MG0285 1326 1326 Processed 05/08/2023 349413915 devesingh NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-038-001/166
(POKHAR KALA) 		1725006000NRG24020820230229773 02/08/2023 mahendra anarsingh 1725006WL016532 mahendra anarsingh 00697 BKID0MG0285 1326 1326 Processed 05/08/2023 349413915 mahendraanarsingh NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-038-001/50
(POKHAR KALA) 		1725006000NRG24020820230229775 02/08/2023 Gulabsingh anarsingh 1725006WL016532 Gulabsingh anarsingh 00697 BKID0MG0285 1326 1326 Processed 06/08/2023 349413915 Gulabsinghanarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3978 3978
Total 36023 36023

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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_020823APB_FTO_200790 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
2 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200790 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9282
3 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200790 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200790 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5304
5 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200790 Canara Bank CNRB0002546 KHANDWA 2652
6 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200790 IDBI Bank IBKL0000547 KHANDWA 663
7 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200790 State Bank of India SBIN0009156 LALCHOWKI 884
8 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200790 India Post Payments Bank IPOS0000001 Khandwa 1326
9 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_200790 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978

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