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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_301222APB_FTO_607206
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-25-006-001-001/132-A
(ABUD) 		1725006001NRG23281220220664366 30/12/2022 sangeeta 1725006001WL063883 sangeeta 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 sangeeta BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-014-001/312
(CHAMATI) 		1725006000NRG23301220220668619 30/12/2022 rekhabai 1725006WL064344 rekhabai 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 rekhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 CHHAIGAON MAKHAN MP-25-006-014-001/312
(CHAMATI) 		1725006000NRG23301220220668617 30/12/2022 suman bai 1725006WL064344 suman bai 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 sumanbai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-026-001/113
(JAMANYA) 		1725006026NRG23291220220668530 30/12/2022 Lilabai 1725006026WL064331 Lilabai 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 Lilabai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-026-001/148-A
(JAMANYA) 		1725006026NRG23291220220668534 30/12/2022 arjun 1725006026WL064332 arjun 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 arjun BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-026-001/158
(JAMANYA) 		1725006026NRG23291220220668536 30/12/2022 Jitendra 1725006026WL064332 Jitendra 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 Jitendra STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-026-001/61-A
(JAMANYA) 		1725006026NRG23291220220668539 30/12/2022 Nirmlabai 1725006026WL064332 Nirmlabai 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 Nirmlabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-026-001/66-A
(JAMANYA) 		1725006026NRG23291220220668540 30/12/2022 chintabai 1725006026WL064332 chintabai 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 chintabai BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-026-002/167-A
(JAMANYA) 		1725006026NRG23291220220668547 30/12/2022 sanjana 1725006026WL064334 sanjana 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 sanjana BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-026-002/167-A
(JAMANYA) 		1725006026NRG23291220220668546 30/12/2022 Sanjana 1725006026WL064334 Sanjana 00045 BARB0KHANDW 1224 1224 Processed 17/02/2023 027233206 Sanjana BANK OF BARODA(606985)
SubTotal 12240 12240
11 CHHAIGAON MAKHAN MP-25-006-018-001/462-A
(CHICHGOHAN) 		1725006000NRG23291220220667795 30/12/2022 bijesh radheshayam 1725006WL064247 bijesh radheshayam 00045 BARB0PALDAX 1224 1224 Processed 17/02/2023 027233206 bijeshradheshayam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 CHHAIGAON MAKHAN MP-25-006-001-001/161
(ABUD) 		1725006001NRG23281220220664371 30/12/2022 Durgaram 1725006001WL063883 Durgaram 00048 BKID0009502 1224 1224 Processed 17/02/2023 027233206 Durgaram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 CHHAIGAON MAKHAN MP-25-006-022-001/112
(DHANGAON) 		1725006000NRG23301220220668678 30/12/2022 deepak 1725006WL064357 deepak 00048 BKID0009514 1224 1224 Processed 17/02/2023 027233206 deepak BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/320
(DHANGAON) 		1725006000NRG23301220220668683 30/12/2022 SUBAIBAI SAKHARAM 1725006WL064359 SUBAIBAI SAKHARAM 00048 BKID0009514 1224 1224 Processed 17/02/2023 027233206 SUBAIBAISAKHARAM BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/320
(DHANGAON) 		1725006000NRG23301220220668682 30/12/2022 SUBAIBAI SAKHARAM 1725006WL064359 SUBAIBAI SAKHARAM 00048 BKID0009514 1224 1224 Processed 17/02/2023 027233206 SUBAIBAISAKHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 CHHAIGAON MAKHAN MP-25-006-022-001/428-A
(DHANGAON) 		1725006000NRG23301220220668672 30/12/2022 kamalshing 1725006WL064355 kamalshing 00048 BKID0009514 1224 1224 Processed 17/02/2023 027233206 kamalshing BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/455
(DHANGAON) 		1725006000NRG23301220220668674 30/12/2022 anokhailal lalchand 1725006WL064356 anokhailal lalchand 00048 BKID0009514 1224 1224 Processed 17/02/2023 027233206 anokhailallalchand BANK OF INDIA(508505)
SubTotal 6120 6120
18 CHHAIGAON MAKHAN MP-25-006-026-001/76-B
(JAMANYA) 		1725006026NRG23291220220668554 30/12/2022 Lalbibai 1725006026WL064335 Lalbibai 00048 BKID0009516 1224 1224 Processed 17/02/2023 027233206 Lalbibai BANK OF INDIA(508505)
SubTotal 1224 1224
19 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG23281220220664373 30/12/2022 dieepk 1725006001WL063883 dieepk 00048 BKID0009533 1224 1224 Processed 17/02/2023 027233206 dieepk JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
20 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006001NRG23281220220664365 30/12/2022 kamlesh 1725006001WL063883 kamlesh 00048 BKID0009534 1224 1224 Processed 17/02/2023 027233206 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-014-001/312
(CHAMATI) 		1725006000NRG23301220220668618 30/12/2022 premchand 1725006WL064344 premchand 00048 BKID0009534 1224 1224 Processed 17/02/2023 027233206 premchand BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-014-001/43
(CHAMATI) 		1725006000NRG23301220220668620 30/12/2022 kamlabai 1725006WL064344 kamlabai 00048 BKID0009534 1224 1224 Processed 17/02/2023 027233206 kamlabai BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-014-001/44
(CHAMATI) 		1725006000NRG23301220220668629 30/12/2022 rampyari bai 1725006WL064346 rampyari bai 00048 BKID0009534 1224 1224 Processed 17/02/2023 027233206 rampyaribai BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-014-001/96
(CHAMATI) 		1725006000NRG23301220220668631 30/12/2022 lata bai 1725006WL064346 lata bai 00048 BKID0009534 1224 1224 Processed 17/02/2023 027233206 latabai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-038-003/507
(POKHAR KALA) 		1725006000NRG23301220220668699 30/12/2022 Rani bai 1725006WL064361 Rani bai 00048 BKID0009534 1224 1224 Processed 17/02/2023 027233206 Ranibai IDFC BANK LIMITED(608117)
SubTotal 7344 7344
26 CHHAIGAON MAKHAN MP-25-006-022-001/455
(DHANGAON) 		1725006000NRG23301220220668675 30/12/2022 SULOCHNA DAKSE 1725006WL064356 SULOCHNA DAKSE 00354 PUNB0985100 1224 1224 Processed 17/02/2023 027233206 SULOCHNADAKSE BANK OF INDIA(508505)
SubTotal 1224 1224
27 CHHAIGAON MAKHAN MP-25-006-027-001/116
(KAKRIYA) 		1725006027NRG23291220220668064 30/12/2022 manglabai 1725006027WL064296 manglabai 00462 UCBA0001345 1224 1224 Processed 17/02/2023 027233206 manglabai UCO BANK(607066)
SubTotal 1224 1224
28 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006001NRG23281220220664374 30/12/2022 ranjna 1725006001WL063883 ranjna 00468 UBIN0544868 1224 1224 Processed 17/02/2023 027233206 ranjna UNION BANK OF INDIA(508500)
SubTotal 1224 1224
29 CHHAIGAON MAKHAN MP-25-006-026-001/148-A
(JAMANYA) 		1725006026NRG23291220220668533 30/12/2022 Amashya 1725006026WL064332 Amashya 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 Amashya NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-026-001/158
(JAMANYA) 		1725006026NRG23291220220668535 30/12/2022 Dhanalal Panalal 1725006026WL064332 Dhanalal Panalal 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 DhanalalPanalal NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-026-001/159
(JAMANYA) 		1725006026NRG23291220220668537 30/12/2022 durgadas 1725006026WL064332 durgadas 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 durgadas HDFC BANK LTD(607152)
32 CHHAIGAON MAKHAN MP-25-006-026-001/61-A
(JAMANYA) 		1725006026NRG23291220220668538 30/12/2022 Sakharam 1725006026WL064332 Sakharam 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-026-001/66-A
(JAMANYA) 		1725006026NRG23291220220668548 30/12/2022 RAJARAM 1725006026WL064335 RAJARAM 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-026-001/76-B
(JAMANYA) 		1725006026NRG23291220220668553 30/12/2022 rupsing 1725006026WL064335 rupsing 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 rupsing NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-026-001/84
(JAMANYA) 		1725006026NRG23291220220668555 30/12/2022 Lakhan 1725006026WL064335 Lakhan 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-026-002/111
(JAMANYA) 		1725006026NRG23291220220668557 30/12/2022 dasrath 1725006026WL064335 dasrath 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 dasrath NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006026NRG23291220220668545 30/12/2022 jaysingh 1725006026WL064334 jaysingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-027-001/116
(KAKRIYA) 		1725006027NRG23291220220668063 30/12/2022 BHAGGU PUJAN 1725006027WL064296 BHAGGU PUJAN 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 BHAGGUPUJAN NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-038-001/183
(POKHAR KALA) 		1725006000NRG23301220220668685 30/12/2022 jayram chogalal 1725006WL064361 jayram chogalal 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 jayramchogalal NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG23301220220668687 30/12/2022 girjabai jaysing 1725006WL064361 girjabai jaysing 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 girjabaijaysing NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-038-001/210
(POKHAR KALA) 		1725006000NRG23301220220668686 30/12/2022 jaysing mansuji 1725006WL064361 jaysing mansuji 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 jaysingmansuji NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-038-001/219
(POKHAR KALA) 		1725006000NRG23301220220668688 30/12/2022 Joginder Shriram 1725006WL064361 Joginder Shriram 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 JoginderShriram NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-038-003/476
(POKHAR KALA) 		1725006000NRG23301220220668694 30/12/2022 jaypal rukhdu 1725006WL064361 jaypal rukhdu 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 jaypalrukhdu BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-038-003/487
(POKHAR KALA) 		1725006000NRG23301220220668697 30/12/2022 rekha bai 1725006WL064361 rekha bai 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-039-002/135
(REWADA) 		1725006039NRG23301220220668559 30/12/2022 sivram fattu 1725006039WL064336 sivram fattu 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 sivramfattu NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-039-002/79
(REWADA) 		1725006039NRG23301220220668565 30/12/2022 satish 1725006039WL064336 satish 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22032 22032
47 CHHAIGAON MAKHAN MP-25-006-018-001/335
(CHICHGOHAN) 		1725006000NRG23291220220667792 30/12/2022 Narmda bai 1725006WL064247 Narmda bai 00697 BKID0MG0268 1224 1224 Processed 17/02/2023 027233206 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-018-001/335
(CHICHGOHAN) 		1725006000NRG23291220220667793 30/12/2022 Ravindra 1725006WL064247 Ravindra 00697 BKID0MG0268 1224 1224 Processed 17/02/2023 027233206 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-018-001/601-C
(CHICHGOHAN) 		1725006000NRG23291220220667799 30/12/2022 gopal 1725006WL064247 gopal 00697 BKID0MG0268 1224 1224 Processed 17/02/2023 027233206 gopal HDFC BANK LTD(607152)
50 CHHAIGAON MAKHAN MP-25-006-018-001/62-A
(CHICHGOHAN) 		1725006000NRG23291220220667800 30/12/2022 Sonu 1725006WL064247 Sonu 00697 BKID0MG0268 1224 1224 Processed 17/02/2023 027233206 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4896 4896
51 CHHAIGAON MAKHAN MP-25-006-038-003/456
(POKHAR KALA) 		1725006000NRG23301220220668693 30/12/2022 Maru bai 1725006WL064361 Maru bai 00697 BKID0MG0285 1224 1224 Processed 17/02/2023 027233206 Marubai NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-038-003/502
(POKHAR KALA) 		1725006000NRG23301220220668698 30/12/2022 Ashok Ramsingh 1725006WL064361 Ashok Ramsingh 00697 BKID0MG0285 1224 1224 Processed 17/02/2023 027233206 AshokRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
53 CHHAIGAON MAKHAN MP-25-006-027-001/115
(KAKRIYA) 		1725006027NRG23291220220668092 30/12/2022 lakhan 1725006027WL064301 lakhan 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 lakhan STATE BANK OF INDIA(508548)
54 CHHAIGAON MAKHAN MP-25-006-039-002/125
(REWADA) 		1725006039NRG23301220220668558 30/12/2022 Rewaram 1725006039WL064336 Rewaram 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 027233206 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 66096 66096

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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_301222APB_FTO_607206 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 12240
2 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1224
3 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Bank of India BKID0009502 KHANDWA 1224
4 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Bank of India BKID0009514 Dhangaon 1224
5 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Bank of India BKID0009514 DHANGOAN 4896
6 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1224
7 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Bank of India BKID0009533 PADAWA 1224
8 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Bank of India BKID0009534 CHHAIGAON MAKHAN 7344
9 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Punjab National Bank PUNB0985100 Sanawad 1224
10 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 UCO Bank UCBA0001345 KALMUKHI 1224
11 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Union Bank of India UBIN0544868 KHANDWA 1224
12 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaigaonmakhan 7344
13 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Narmada Jhabua Gramin Bank BKID0NAMRGB Chichgohan 14688
14 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4896
15 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2448
16 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1224
17 CHHAIGAON MAKHAN MP1725006_301222APB_FTO_607206 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1224

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