Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_080623FTO_79340
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-25-006-018-001/180-A
(CHICHGOHAN) 		1725006000NRG24080620230047862 08/06/2023 sangita bai 1725006WL004991 sangita bai 00045 BARB0KHANDW 1326 1326 Processed 13/06/2023 322046040 sangitabai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006000NRG24080620230047417 08/06/2023 NANNU MANGATU 1725006WL004945 NANNU MANGATU 00048 BKID0009507 1326 1326 Processed 13/06/2023 322046040 NANNUMANGATU (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006000NRG24080620230047423 08/06/2023 KHUSHBU ARJUN 1725006WL004945 KHUSHBU ARJUN 00048 BKID0009507 1326 1326 Processed 13/06/2023 322046040 KHUSHBUARJUN (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/425
(BARUD) 		1725006000NRG24080620230047424 08/06/2023 ANWAR MAJID 1725006WL004945 ANWAR MAJID 00048 BKID0009507 1326 1326 Processed 13/06/2023 322046040 ANWARMAJID (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/673
(BARUD) 		1725006000NRG24080620230047435 08/06/2023 SALTABAI MOJILAL 1725006WL004945 SALTABAI MOJILAL 00048 BKID0009507 1326 1326 Processed 13/06/2023 322046040 SALTABAIMOJILAL (000000)
SubTotal 5304 5304
6 CHHAIGAON MAKHAN MP-25-006-052-001/340
(TEMIKALA) 		1725006000NRG24080620230047684 08/06/2023 lalita 1725006WL004976 lalita 00048 BKID0009516 1326 1326 Processed 13/06/2023 322046040 lalita (000000)
7 CHHAIGAON MAKHAN MP-25-006-052-001/340
(TEMIKALA) 		1725006000NRG24080620230047685 08/06/2023 rohit 1725006WL004976 rohit 00048 BKID0009516 1326 1326 Processed 13/06/2023 322046040 rohit (000000)
8 CHHAIGAON MAKHAN MP-25-006-052-001/371
(TEMIKALA) 		1725006000NRG24080620230047692 08/06/2023 ramchandra 1725006WL004977 ramchandra 00048 BKID0009516 221 221 Processed 13/06/2023 322046040 ramchandra (000000)
SubTotal 2873 2873
9 CHHAIGAON MAKHAN MP-25-006-052-001/47
(TEMIKALA) 		1725006000NRG24080620230047697 08/06/2023 punam 1725006WL004977 punam 00048 BKID0009529 1326 1326 Processed 13/06/2023 322046040 punam (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-015-001/148
(CHHAIGAON DEVI) 		1725006000NRG24080620230047360 08/06/2023 Rakesh 1725006WL004941 Rakesh 00048 BKID0009534 1326 1326 Processed 13/06/2023 322046040 Rakesh (000000)
11 CHHAIGAON MAKHAN MP-25-006-015-001/62
(CHHAIGAON DEVI) 		1725006000NRG24080620230047409 08/06/2023 Satyam 1725006WL004943 Satyam 00048 BKID0009534 1326 1326 Processed 13/06/2023 322046040 Satyam (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/268
(SIRSOD) 		1725006000NRG24080620230047458 08/06/2023 sachin shreeram 1725006WL004945 sachin shreeram 00048 BKID0009534 1326 1326 Processed 13/06/2023 322046040 sachinshreeram (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-001/516-A
(SIRSOD) 		1725006000NRG24080620230047520 08/06/2023 Archana patidar 1725006WL004945 Archana patidar 00048 BKID0009534 1326 1326 Processed 13/06/2023 322046040 Archanapatidar (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/516-A
(SIRSOD) 		1725006000NRG24080620230047519 08/06/2023 pravin patidar 1725006WL004945 pravin patidar 00048 BKID0009534 1326 1326 Processed 13/06/2023 322046040 pravinpatidar (000000)
SubTotal 6630 6630
15 CHHAIGAON MAKHAN MP-25-006-015-001/117
(CHHAIGAON DEVI) 		1725006000NRG24080620230047352 08/06/2023 sanjay davade 1725006WL004941 sanjay davade 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 sanjaydavade (000000)
16 CHHAIGAON MAKHAN MP-25-006-015-001/120
(CHHAIGAON DEVI) 		1725006000NRG24080620230047355 08/06/2023 Fulchand Nihala 1725006WL004941 Fulchand Nihala 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 FulchandNihala (000000)
17 CHHAIGAON MAKHAN MP-25-006-015-001/152-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047363 08/06/2023 Yasmin 1725006WL004941 Yasmin 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 Yasmin (000000)
18 CHHAIGAON MAKHAN MP-25-006-015-001/155-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047394 08/06/2023 Saddam 1725006WL004943 Saddam 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 Saddam (000000)
19 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047397 08/06/2023 Rahul 1725006WL004943 Rahul 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 Rahul (000000)
20 CHHAIGAON MAKHAN MP-25-006-015-001/2-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047369 08/06/2023 Pradeep 1725006WL004941 Pradeep 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 Pradeep (000000)
21 CHHAIGAON MAKHAN MP-25-006-015-001/2-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047370 08/06/2023 Sarsvatibai 1725006WL004941 Sarsvatibai 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 Sarsvatibai (000000)
22 CHHAIGAON MAKHAN MP-25-006-015-001/70-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047383 08/06/2023 noor mohammad 1725006WL004941 noor mohammad 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 noormohammad (000000)
23 CHHAIGAON MAKHAN MP-25-006-015-001/92-B
(CHHAIGAON DEVI) 		1725006000NRG24080620230047389 08/06/2023 NASIM 1725006WL004941 NASIM 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 NASIM (000000)
24 CHHAIGAON MAKHAN MP-25-006-047-001/203
(SIRSOD) 		1725006000NRG24080620230047446 08/06/2023 ankit badri 1725006WL004945 ankit badri 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 ankitbadri (000000)
25 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24080620230047466 08/06/2023 sarju 1725006WL004945 sarju 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 sarju (000000)
26 CHHAIGAON MAKHAN MP-25-006-047-001/302
(SIRSOD) 		1725006000NRG24080620230047468 08/06/2023 Sumit patidar 1725006WL004945 Sumit patidar 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 Sumitpatidar (000000)
27 CHHAIGAON MAKHAN MP-25-006-047-001/365
(SIRSOD) 		1725006000NRG24080620230047490 08/06/2023 manish 1725006WL004945 manish 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 manish (000000)
28 CHHAIGAON MAKHAN MP-25-006-047-001/445
(SIRSOD) 		1725006000NRG24080620230047506 08/06/2023 santosh ganpat 1725006WL004945 santosh ganpat 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 santoshganpat (000000)
29 CHHAIGAON MAKHAN MP-25-006-047-001/478-A
(SIRSOD) 		1725006000NRG24080620230047515 08/06/2023 THAKUR 1725006WL004945 THAKUR 00051 MAHB0000517 1326 1326 Processed 13/06/2023 322046040 THAKUR (000000)
SubTotal 19890 19890
30 CHHAIGAON MAKHAN MP-25-006-015-001/334-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047405 08/06/2023 Ritendra 1725006WL004943 Ritendra 00152 HDFC0000912 1326 1326 Processed 13/06/2023 322046040 Ritendra (000000)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-047-001/339
(SIRSOD) 		1725006000NRG24080620230047474 08/06/2023 madhuri bai 1725006WL004945 madhuri bai 00415 SBIN0013650 1326 1326 Processed 13/06/2023 322046040 madhuribai (000000)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-018-001/448-A
(CHICHGOHAN) 		1725006000NRG24080620230048104 08/06/2023 anokhilal 1725006WL005007 anokhilal 00415 SBIN0017108 1326 1326 Processed 13/06/2023 322046040 anokhilal (000000)
SubTotal 1326 1326
33 CHHAIGAON MAKHAN MP-25-006-015-001/126-A
(CHHAIGAON DEVI) 		1725006000NRG24080620230047391 08/06/2023 Jahir 1725006WL004943 Jahir 00415 SBIN0018882 1326 1326 Processed 13/06/2023 322046040 Jahir (000000)
SubTotal 1326 1326
34 CHHAIGAON MAKHAN MP-25-006-018-001/216-B
(CHICHGOHAN) 		1725006000NRG24080620230048067 08/06/2023 manishabai 1725006WL005007 manishabai 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 manishabai (000000)
35 CHHAIGAON MAKHAN MP-25-006-018-001/247
(CHICHGOHAN) 		1725006000NRG24080620230048068 08/06/2023 mukesh jogeelal 1725006WL005007 mukesh jogeelal 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 mukeshjogeelal (000000)
36 CHHAIGAON MAKHAN MP-25-006-018-001/293
(CHICHGOHAN) 		1725006000NRG24080620230048078 08/06/2023 manisha 1725006WL005007 manisha 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 manisha (000000)
37 CHHAIGAON MAKHAN MP-25-006-018-001/293
(CHICHGOHAN) 		1725006000NRG24080620230048077 08/06/2023 sapna 1725006WL005007 sapna 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 sapna (000000)
38 CHHAIGAON MAKHAN MP-25-006-018-001/331
(CHICHGOHAN) 		1725006000NRG24080620230048085 08/06/2023 RHADHESHYAM NANDU 1725006WL005007 RHADHESHYAM NANDU 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 RHADHESHYAMNANDU (000000)
39 CHHAIGAON MAKHAN MP-25-006-018-001/449
(CHICHGOHAN) 		1725006000NRG24080620230048105 08/06/2023 chhitar natthu 1725006WL005007 chhitar natthu 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 chhitarnatthu (000000)
40 CHHAIGAON MAKHAN MP-25-006-018-001/474-A
(CHICHGOHAN) 		1725006000NRG24080620230048109 08/06/2023 Mukesh 1725006WL005007 Mukesh 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 Mukesh (000000)
41 CHHAIGAON MAKHAN MP-25-006-018-001/552-B
(CHICHGOHAN) 		1725006000NRG24080620230048119 08/06/2023 suraj 1725006WL005007 suraj 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 suraj (000000)
42 CHHAIGAON MAKHAN MP-25-006-018-001/60-A
(CHICHGOHAN) 		1725006000NRG24080620230048125 08/06/2023 PRADHUNAY PURAN 1725006WL005007 PRADHUNAY PURAN 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 PRADHUNAYPURAN (000000)
43 CHHAIGAON MAKHAN MP-25-006-018-001/73
(CHICHGOHAN) 		1725006000NRG24080620230047879 08/06/2023 BHURIBAI 1725006WL004991 BHURIBAI 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 BHURIBAI (000000)
44 CHHAIGAON MAKHAN MP-25-006-018-001/82-B
(CHICHGOHAN) 		1725006000NRG24080620230048133 08/06/2023 deva anandram 1725006WL005007 deva anandram 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 devaanandram (000000)
45 CHHAIGAON MAKHAN MP-25-006-018-001/83
(CHICHGOHAN) 		1725006000NRG24080620230048134 08/06/2023 onkar aanandram 1725006WL005007 onkar aanandram 00697 BKID0MG0268 1326 1326 Processed 13/06/2023 322046040 onkaraanandram (000000)
SubTotal 15912 15912
46 CHHAIGAON MAKHAN MP-25-006-018-001/282
(CHICHGOHAN) 		1725006000NRG24080620230048073 08/06/2023 mahesh 1725006WL005007 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322046040 mahesh (000000)
SubTotal 1326 1326
Total 59891 59891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 Bank of India BKID0009507 BARUD 5304
3 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2873
4 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
6 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 19890
7 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 HDFC bank HDFC0000912 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 State Bank of India SBIN0017108 Deshgaon 1326
10 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 State Bank of India SBIN0018882 INDORE ROAD, KHANDWA 1326
11 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 15912
12 CHHAIGAON MAKHAN MP1725006_080623FTO_79340 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

Download In Excel