Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_080822APB_FTO_317396
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-25-006-004-001/113
(AWALIYA KHARWA) 		1725006000NRG23080820220434267 08/08/2022 SUMAN 1725006WL021646 SUMAN 00045 BARB0KHANDW 1224 1224 Processed 29/08/2022 698263849 SUMAN BANK OF BARODA(606985)
SubTotal 1224 1224
2 CHHAIGAON MAKHAN MP-25-006-001-002/28
(ABUD) 		1725006000NRG23080820220433973 08/08/2022 rekha 1725006WL021596 rekha 00048 BKID0009502 1224 1224 Processed 29/08/2022 698263849 rekha BANK OF INDIA(508505)
SubTotal 1224 1224
3 CHHAIGAON MAKHAN MP-25-006-013-002/111
(BILANKHEDA) 		1725006000NRG23080820220433950 08/08/2022 basu 1725006WL021592 basu 00048 BKID0009507 1224 1224 Processed 29/08/2022 698263849 basu BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-013-002/111
(BILANKHEDA) 		1725006000NRG23080820220433949 08/08/2022 UDHAVSINGH BAKTAVARSINGH 1725006WL021592 UDHAVSINGH BAKTAVARSINGH 00048 BKID0009507 1224 1224 Processed 29/08/2022 698263849 UDHAVSINGHBAKTAVARSINGH BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-013-002/17
(BILANKHEDA) 		1725006000NRG23080820220433951 08/08/2022 REVARAM DOGRU 1725006WL021592 REVARAM DOGRU 00048 BKID0009507 1224 1224 Processed 29/08/2022 698263849 REVARAMDOGRU BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-013-002/37
(BILANKHEDA) 		1725006000NRG23080820220433952 08/08/2022 VIKRAM BALA 1725006WL021592 VIKRAM BALA 00048 BKID0009507 1224 1224 Processed 29/08/2022 698263849 VIKRAMBALA BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-013-002/72
(BILANKHEDA) 		1725006000NRG23080820220433963 08/08/2022 begam 1725006WL021593 begam 00048 BKID0009507 1224 1224 Processed 29/08/2022 698263849 begam BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-013-002/86-A
(BILANKHEDA) 		1725006000NRG23080820220433953 08/08/2022 SANJAY NAGYA 1725006WL021592 SANJAY NAGYA 00048 BKID0009507 1224 1224 Processed 29/08/2022 698263849 SANJAYNAGYA BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-013-003/18
(BILANKHEDA) 		1725006000NRG23080820220433954 08/08/2022 anill manohar 1725006WL021592 anill manohar 00048 BKID0009507 1224 1224 Processed 29/08/2022 698263849 anillmanohar BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-013-003/40
(BILANKHEDA) 		1725006000NRG23080820220433956 08/08/2022 chiman 1725006WL021592 chiman 00048 BKID0009507 1224 1224 Processed 29/08/2022 698263849 chiman BANK OF INDIA(508505)
SubTotal 9792 9792
11 CHHAIGAON MAKHAN MP-25-006-013-003/18
(BILANKHEDA) 		1725006000NRG23080820220433955 08/08/2022 prem 1725006WL021592 prem 00048 BKID0009534 1224 1224 Processed 29/08/2022 698263849 prem BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-013-003/40
(BILANKHEDA) 		1725006000NRG23080820220433957 08/08/2022 ANITA MANOHAR 1725006WL021592 ANITA MANOHAR 00048 BKID0009534 1224 1224 Processed 29/08/2022 698263849 ANITAMANOHAR BANK OF INDIA(508505)
SubTotal 2448 2448
13 CHHAIGAON MAKHAN MP-25-006-001-001/48
(ABUD) 		1725006000NRG23080820220433967 08/08/2022 tielok mojilal 1725006WL021596 tielok mojilal 00051 MAHB0000517 1224 1224 Processed 29/08/2022 698263849 tielokmojilal BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-001-002/11
(ABUD) 		1725006000NRG23080820220433969 08/08/2022 vikaram 1725006WL021596 vikaram 00051 MAHB0000517 1224 1224 Processed 29/08/2022 698263849 vikaram BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-001-002/27-A
(ABUD) 		1725006000NRG23080820220433970 08/08/2022 dramedar hukum 1725006WL021596 dramedar hukum 00051 MAHB0000517 1224 1224 Processed 29/08/2022 698263849 dramedarhukum BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-001-002/28
(ABUD) 		1725006000NRG23080820220433972 08/08/2022 ganpat 1725006WL021596 ganpat 00051 MAHB0000517 1224 1224 Processed 29/08/2022 698263849 ganpat BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
17 CHHAIGAON MAKHAN MP-25-006-001-002/27-A
(ABUD) 		1725006000NRG23080820220433971 08/08/2022 mamta 1725006WL021596 mamta 00354 PUNB0131900 1224 1224 Processed 29/08/2022 698263849 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
18 CHHAIGAON MAKHAN MP-25-006-046-001/107
(SIRRA) 		1725006046NRG23080820220434105 08/08/2022 KALABAI 1725006046WL021622 KALABAI 00415 SBIN0017108 1224 1224 Processed 29/08/2022 698263849 KALABAI STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-046-001/296-C
(SIRRA) 		1725006046NRG23080820220434108 08/08/2022 arjun 1725006046WL021622 arjun 00415 SBIN0017108 1224 1224 Processed 29/08/2022 698263849 arjun STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-046-001/337
(SIRRA) 		1725006046NRG23080820220434131 08/08/2022 MAYA 1725006046WL021626 MAYA 00415 SBIN0017108 1224 1224 Processed 29/08/2022 698263849 MAYA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
21 CHHAIGAON MAKHAN MP-25-006-004-001/113
(AWALIYA KHARWA) 		1725006000NRG23080820220434266 08/08/2022 badri sukhalal 1725006WL021646 badri sukhalal 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 badrisukhalal NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-004-001/138-A
(AWALIYA KHARWA) 		1725006000NRG23080820220434268 08/08/2022 jitendra 1725006WL021646 jitendra 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 jitendra NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-004-001/170
(AWALIYA KHARWA) 		1725006000NRG23080820220434270 08/08/2022 sarvan ramsigh 1725006WL021646 sarvan ramsigh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 sarvanramsigh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-004-001/245
(AWALIYA KHARWA) 		1725006000NRG23080820220434272 08/08/2022 LATIF 1725006WL021646 LATIF 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 LATIF NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-004-001/82
(AWALIYA KHARWA) 		1725006000NRG23080820220434277 08/08/2022 SAKUBAI 1725006WL021646 SAKUBAI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-046-001/106
(SIRRA) 		1725006046NRG23080820220434123 08/08/2022 DURGARAM 1725006046WL021626 DURGARAM 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 DURGARAM NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-046-001/106-B
(SIRRA) 		1725006046NRG23080820220434124 08/08/2022 sevakram 1725006046WL021626 sevakram 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 sevakram CENTRAL BANK OF INDIA(607115)
28 CHHAIGAON MAKHAN MP-25-006-046-001/107
(SIRRA) 		1725006046NRG23080820220434104 08/08/2022 VIKARAM BHAWALIYA 1725006046WL021622 VIKARAM BHAWALIYA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 VIKARAMBHAWALIYA NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-046-001/193-B
(SIRRA) 		1725006046NRG23080820220434126 08/08/2022 chintabai 1725006046WL021626 chintabai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 chintabai NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-046-001/243
(SIRRA) 		1725006046NRG23080820220434127 08/08/2022 bhagwan mallu 1725006046WL021626 bhagwan mallu 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 bhagwanmallu NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-046-001/25-A
(SIRRA) 		1725006046NRG23080820220434128 08/08/2022 manju 1725006046WL021626 manju 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 manju NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-046-001/254
(SIRRA) 		1725006046NRG23080820220434129 08/08/2022 lakhan bhikaji 1725006046WL021626 lakhan bhikaji 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 lakhanbhikaji NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-046-001/337
(SIRRA) 		1725006046NRG23080820220434130 08/08/2022 motiram 1725006046WL021626 motiram 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 motiram NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-046-001/35
(SIRRA) 		1725006046NRG23080820220434109 08/08/2022 sarswatibai 1725006046WL021622 sarswatibai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 sarswatibai NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-046-001/350-A
(SIRRA) 		1725006046NRG23080820220434133 08/08/2022 RAKESH 1725006046WL021626 RAKESH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-046-001/350-A
(SIRRA) 		1725006046NRG23080820220434134 08/08/2022 SHIMA 1725006046WL021626 SHIMA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 SHIMA NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-046-001/441
(SIRRA) 		1725006046NRG23080820220434110 08/08/2022 BHAGVAT 1725006046WL021622 BHAGVAT 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 BHAGVAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-046-001/446
(SIRRA) 		1725006046NRG23080820220434111 08/08/2022 gajanand 1725006046WL021622 gajanand 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 gajanand NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-046-001/446
(SIRRA) 		1725006046NRG23080820220434112 08/08/2022 jitendra 1725006046WL021622 jitendra 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 jitendra NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-046-001/452
(SIRRA) 		1725006046NRG23080820220434115 08/08/2022 dipak 1725006046WL021622 dipak 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 dipak NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-046-001/452
(SIRRA) 		1725006046NRG23080820220434114 08/08/2022 pannalal 1725006046WL021622 pannalal 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 pannalal NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-046-001/463-A
(SIRRA) 		1725006046NRG23080820220434116 08/08/2022 ramesh 1725006046WL021622 ramesh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 ramesh NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-046-001/485
(SIRRA) 		1725006046NRG23080820220434136 08/08/2022 shilabai 1725006046WL021626 shilabai 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 shilabai NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-046-001/20
(SIRRA) 		1725006046NRG23080820220434106 08/08/2022 SANTOSH CHHITAR 1725006046WL021622 SANTOSH CHHITAR 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 SANTOSHCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-046-001/350
(SIRRA) 		1725006046NRG23080820220434132 08/08/2022 MAHESH 1725006046WL021626 MAHESH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698263849 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30600 30600
Total 55080 55080

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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_080822APB_FTO_317396 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1224
2 CHHAIGAON MAKHAN MP1725006_080822APB_FTO_317396 Bank of India BKID0009502 KHANDWA 1224
3 CHHAIGAON MAKHAN MP1725006_080822APB_FTO_317396 Bank of India BKID0009507 BARUD 9792
4 CHHAIGAON MAKHAN MP1725006_080822APB_FTO_317396 Bank of India BKID0009534 CHHAIGAON MAKHAN 2448
5 CHHAIGAON MAKHAN MP1725006_080822APB_FTO_317396 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 4896
6 CHHAIGAON MAKHAN MP1725006_080822APB_FTO_317396 Punjab National Bank PUNB0131900 BARGAON GUJAR 1224
7 CHHAIGAON MAKHAN MP1725006_080822APB_FTO_317396 State Bank of India SBIN0017108 Deshgaon 3672
8 CHHAIGAON MAKHAN MP1725006_080822APB_FTO_317396 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaigaonmakhan 6120
9 CHHAIGAON MAKHAN MP1725006_080822APB_FTO_317396 Narmada Jhabua Gramin Bank BKID0NAMRGB Deshgaon 22032
10 CHHAIGAON MAKHAN MP1725006_080822APB_FTO_317396 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 2448

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