Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070823APB_FTO_208754
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-25-006-026-001/157
(JAMANYA) 		1725006000NRG24070820230239943 07/08/2023 kiran bai 1725006WL017433 kiran bai 00045 BARB0KHANDW 221 221 Processed 14/08/2023 521184295 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
2 CHHAIGAON MAKHAN MP-25-006-026-002/174
(JAMANYA) 		1725006000NRG24070820230239965 07/08/2023 bebi 1725006WL017433 bebi 00045 BARB0KHANDW 221 221 Processed 14/08/2023 521184295 bebi BANK OF BARODA(606985)
SubTotal 442 442
3 CHHAIGAON MAKHAN MP-25-006-026-002/260
(JAMANYA) 		1725006000NRG24070820230239975 07/08/2023 aajay 1725006WL017433 aajay 00048 BKID0009901 221 221 Processed 14/08/2023 521184295 aajay IDFC BANK LIMITED(608117)
SubTotal 221 221
4 CHHAIGAON MAKHAN MP-25-006-026-001/157
(JAMANYA) 		1725006000NRG24070820230239944 07/08/2023 nitesh 1725006WL017433 nitesh 00354 PUNB0026400 221 221 Processed 14/08/2023 521184295 nitesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
5 CHHAIGAON MAKHAN MP-25-006-026-001/157
(JAMANYA) 		1725006000NRG24070820230239945 07/08/2023 lovkesh 1725006WL017433 lovkesh 00415 SBIN0030102 221 221 Processed 14/08/2023 521184295 lovkesh STATE BANK OF INDIA(508548)
SubTotal 221 221
6 CHHAIGAON MAKHAN MP-25-006-026-002/153
(JAMANYA) 		1725006000NRG24070820230239951 07/08/2023 gangabai 1725006WL017433 gangabai 00462 UCBA0001345 221 221 Processed 14/08/2023 521184295 gangabai UCO BANK(607066)
7 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24070820230239972 07/08/2023 kamlesh 1725006WL017433 kamlesh 00462 UCBA0001345 221 221 Processed 14/08/2023 521184295 kamlesh STATE BANK OF INDIA(508548)
SubTotal 442 442
8 CHHAIGAON MAKHAN MP-25-006-026-001/165
(JAMANYA) 		1725006000NRG24070820230239946 07/08/2023 nagu gondu 1725006WL017433 nagu gondu 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 nagugondu NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-026-002/137
(JAMANYA) 		1725006000NRG24070820230239947 07/08/2023 sangita 1725006WL017433 sangita 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 sangita NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24070820230239948 07/08/2023 jaysingh 1725006WL017433 jaysingh 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-026-002/144
(JAMANYA) 		1725006000NRG24070820230239949 07/08/2023 mayabai jaysingh 1725006WL017433 mayabai jaysingh 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 mayabaijaysingh UCO BANK(607066)
12 CHHAIGAON MAKHAN MP-25-006-026-002/150
(JAMANYA) 		1725006000NRG24070820230239950 07/08/2023 anju 1725006WL017433 anju 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 anju NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24070820230239952 07/08/2023 mahendra dilawar 1725006WL017433 mahendra dilawar 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 mahendradilawar NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24070820230239953 07/08/2023 reenabai 1725006WL017433 reenabai 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 reenabai NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-026-002/159
(JAMANYA) 		1725006000NRG24070820230239955 07/08/2023 kirtibai 1725006WL017433 kirtibai 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 kirtibai NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-026-002/159
(JAMANYA) 		1725006000NRG24070820230239954 07/08/2023 rahul bharat 1725006WL017433 rahul bharat 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 rahulbharat UCO BANK(607066)
17 CHHAIGAON MAKHAN MP-25-006-026-002/160
(JAMANYA) 		1725006000NRG24070820230239956 07/08/2023 RANJITSHING 1725006WL017433 RANJITSHING 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 RANJITSHING NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24070820230239957 07/08/2023 bharat manoharsingh 1725006WL017433 bharat manoharsingh 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 bharatmanoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24070820230239961 07/08/2023 kamlesh 1725006WL017433 kamlesh 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-026-002/174
(JAMANYA) 		1725006000NRG24070820230239964 07/08/2023 kalyan rupsingh 1725006WL017433 kalyan rupsingh 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 kalyanrupsingh NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-026-002/179
(JAMANYA) 		1725006000NRG24070820230239966 07/08/2023 shera 1725006WL017433 shera 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 shera NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24070820230239968 07/08/2023 rakesh 1725006WL017433 rakesh 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 rakesh NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-026-002/180
(JAMANYA) 		1725006000NRG24070820230239967 07/08/2023 suman bai 1725006WL017433 suman bai 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-026-002/193
(JAMANYA) 		1725006000NRG24070820230239969 07/08/2023 ashok narayan 1725006WL017433 ashok narayan 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 ashoknarayan NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-026-002/2
(JAMANYA) 		1725006000NRG24070820230239971 07/08/2023 pyaribai 1725006WL017433 pyaribai 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24070820230239973 07/08/2023 bharti 1725006WL017433 bharti 00697 BKID0MG0268 221 221 Processed 14/08/2023 521184295 bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
27 CHHAIGAON MAKHAN MP-25-006-026-002/164
(JAMANYA) 		1725006000NRG24070820230239959 07/08/2023 kishan 1725006WL017433 kishan 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521184295 kishan CENTRAL BANK OF INDIA(607115)
28 CHHAIGAON MAKHAN MP-25-006-026-002/168-A
(JAMANYA) 		1725006000NRG24070820230239962 07/08/2023 saroj 1725006WL017433 saroj 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521184295 saroj NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-026-002/172
(JAMANYA) 		1725006000NRG24070820230239963 07/08/2023 manjubai 1725006WL017433 manjubai 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521184295 manjubai UCO BANK(607066)
30 CHHAIGAON MAKHAN MP-25-006-026-002/228
(JAMANYA) 		1725006000NRG24070820230239974 07/08/2023 madhuri 1725006WL017433 madhuri 00697 BKID0NAMRGB 221 221 Processed 14/08/2023 521184295 madhuri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_208754 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_208754 Bank of India BKID0009901 SANAWAD 221
3 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_208754 Punjab National Bank PUNB0026400 KHANDWA 221
4 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_208754 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 221
5 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_208754 UCO Bank UCBA0001345 KALMUKHI 442
6 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_208754 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 4199
7 CHHAIGAON MAKHAN MP1725006_070823APB_FTO_208754 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 884

Download In Excel