Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_271223FTO_409547
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-25-006-023-003/174
(DODWADA) 		1725006000NRG24271220230427331 27/12/2023 bhagvati 1725006WL031343 bhagvati 00048 BKID0009516 1547 1547 Processed 12/03/2024 663903198 bhagvati (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-023-003/135
(DODWADA) 		1725006000NRG24271220230427301 27/12/2023 gulab chand 1725006WL031343 gulab chand 00048 BKID0009534 1547 1547 Processed 12/03/2024 663903198 gulabchand (000000)
3 CHHAIGAON MAKHAN MP-25-006-035-001/225
(MOKALGAON) 		1725006000NRG24271220230427420 27/12/2023 rekha 1725006WL031344 rekha 00048 BKID0009534 884 884 Processed 12/03/2024 663903198 rekha (000000)
4 CHHAIGAON MAKHAN MP-25-006-038-003/384
(POKHAR KALA) 		1725006000NRG24271220230426611 27/12/2023 nrendra 1725006WL031314 nrendra 00048 BKID0009534 1547 1547 Processed 12/03/2024 663903198 nrendra (000000)
5 CHHAIGAON MAKHAN MP-25-006-047-001/108
(SIRSOD) 		1725006000NRG24271220230426834 27/12/2023 shantilal 1725006WL031325 shantilal 00048 BKID0009534 1326 1326 Processed 12/03/2024 663903198 shantilal (000000)
6 CHHAIGAON MAKHAN MP-25-006-047-001/404
(SIRSOD) 		1725006000NRG24271220230426869 27/12/2023 susila 1725006WL031325 susila 00048 BKID0009534 1326 1326 Processed 12/03/2024 663903198 susila (000000)
SubTotal 6630 6630
7 CHHAIGAON MAKHAN MP-25-006-044-001/61
(SANGWADA) 		1725006000NRG24271220230427266 27/12/2023 rameshsingh 1725006WL031337 rameshsingh 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663903198 rameshsingh (000000)
8 CHHAIGAON MAKHAN MP-25-006-044-002/23
(SANGWADA) 		1725006000NRG24271220230427211 27/12/2023 gyarsi bai 1725006WL031334 gyarsi bai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663903198 gyarsibai (000000)
9 CHHAIGAON MAKHAN MP-25-006-044-002/94-A
(SANGWADA) 		1725006000NRG24271220230427243 27/12/2023 kalibai 1725006WL031335 kalibai 00051 MAHB0000143 1326 1326 Processed 12/03/2024 663903198 kalibai (000000)
SubTotal 3978 3978
10 CHHAIGAON MAKHAN MP-25-006-023-003/139
(DODWADA) 		1725006000NRG24271220230427306 27/12/2023 bansat kashiram 1725006WL031343 bansat kashiram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663903198 bansatkashiram (000000)
11 CHHAIGAON MAKHAN MP-25-006-023-003/148
(DODWADA) 		1725006000NRG24271220230427315 27/12/2023 SATISH 1725006WL031343 SATISH 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663903198 SATISH (000000)
12 CHHAIGAON MAKHAN MP-25-006-023-003/159-A
(DODWADA) 		1725006000NRG24271220230427323 27/12/2023 VASUDEV SITARAM 1725006WL031343 VASUDEV SITARAM 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663903198 VASUDEVSITARAM (000000)
13 CHHAIGAON MAKHAN MP-25-006-023-003/170
(DODWADA) 		1725006000NRG24271220230427328 27/12/2023 Dinesh Hukumchand 1725006WL031343 Dinesh Hukumchand 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663903198 DineshHukumchand (000000)
14 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006000NRG24271220230427356 27/12/2023 sahid 1725006WL031343 sahid 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663903198 sahid (000000)
15 CHHAIGAON MAKHAN MP-25-006-023-003/218
(DODWADA) 		1725006000NRG24271220230427370 27/12/2023 DEEPAK GAYARASILAL 1725006WL031343 DEEPAK GAYARASILAL 00051 MAHB0000517 1547 1547 Processed 12/03/2024 663903198 DEEPAKGAYARASILAL (000000)
16 CHHAIGAON MAKHAN MP-25-006-044-001/103-B
(SANGWADA) 		1725006000NRG24271220230427255 27/12/2023 gouri bai 1725006WL031337 gouri bai 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663903198 gouribai (000000)
17 CHHAIGAON MAKHAN MP-25-006-044-002/40
(SANGWADA) 		1725006000NRG24271220230427216 27/12/2023 skharam devram 1725006WL031334 skharam devram 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663903198 skharamdevram (000000)
18 CHHAIGAON MAKHAN MP-25-006-044-002/96
(SANGWADA) 		1725006000NRG24271220230427246 27/12/2023 vikram sampat 1725006WL031335 vikram sampat 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663903198 vikramsampat (000000)
19 CHHAIGAON MAKHAN MP-25-006-047-001/146
(SIRSOD) 		1725006000NRG24271220230426837 27/12/2023 Shivnarayan 1725006WL031325 Shivnarayan 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663903198 Shivnarayan (000000)
20 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24271220230426843 27/12/2023 Prashant 1725006WL031325 Prashant 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663903198 Prashant (000000)
21 CHHAIGAON MAKHAN MP-25-006-047-001/274
(SIRSOD) 		1725006000NRG24271220230426848 27/12/2023 hanraj 1725006WL031325 hanraj 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663903198 hanraj (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-001/485-B
(SIRSOD) 		1725006000NRG24271220230426881 27/12/2023 vishnu kelaash 1725006WL031325 vishnu kelaash 00051 MAHB0000517 1326 1326 Processed 12/03/2024 663903198 vishnukelaash (000000)
SubTotal 18343 18343
23 CHHAIGAON MAKHAN MP-25-006-023-003/106
(DODWADA) 		1725006000NRG24271220230427293 27/12/2023 SURESH 1725006WL031343 SURESH 00354 PUNB0026400 1326 1326 Processed 12/03/2024 663903198 SURESH (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-041-002/109
(ROSHIYA) 		1725006041NRG24271220230426894 27/12/2023 Rahul 1725006041WL031326 Rahul 00415 SBIN0017108 884 884 Processed 12/03/2024 663903198 Rahul (000000)
25 CHHAIGAON MAKHAN MP-25-006-041-002/157
(ROSHIYA) 		1725006041NRG24271220230426925 27/12/2023 Kevalram 1725006041WL031326 Kevalram 00415 SBIN0017108 884 884 Processed 12/03/2024 663903198 Kevalram (000000)
26 CHHAIGAON MAKHAN MP-25-006-041-002/35
(ROSHIYA) 		1725006041NRG24271220230426952 27/12/2023 ramdas 1725006041WL031326 ramdas 00415 SBIN0017108 663 663 Processed 12/03/2024 663903198 ramdas (000000)
27 CHHAIGAON MAKHAN MP-25-006-041-002/59-A
(ROSHIYA) 		1725006041NRG24271220230426985 27/12/2023 Santosh bai 1725006041WL031326 Santosh bai 00415 SBIN0017108 884 884 Processed 12/03/2024 663903198 Santoshbai (000000)
28 CHHAIGAON MAKHAN MP-25-006-041-002/86
(ROSHIYA) 		1725006041NRG24271220230427037 27/12/2023 deepak 1725006041WL031326 deepak 00415 SBIN0017108 884 884 Processed 12/03/2024 663903198 deepak (000000)
SubTotal 4199 4199
29 CHHAIGAON MAKHAN MP-25-006-023-003/142
(DODWADA) 		1725006000NRG24271220230427310 27/12/2023 LALIT 1725006WL031343 LALIT 00415 SBIN0017111 1547 1547 Processed 12/03/2024 663903198 LALIT (000000)
30 CHHAIGAON MAKHAN MP-25-006-023-003/233
(DODWADA) 		1725006000NRG24271220230427375 27/12/2023 ajay 1725006WL031343 ajay 00415 SBIN0017111 1105 1105 Processed 12/03/2024 663903198 ajay (000000)
31 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24271220230426840 27/12/2023 Suresh 1725006WL031325 Suresh 00415 SBIN0017111 1326 1326 Processed 12/03/2024 663903198 Suresh (000000)
32 CHHAIGAON MAKHAN MP-25-006-047-001/495
(SIRSOD) 		1725006000NRG24271220230426882 27/12/2023 dharmendra patidar 1725006WL031325 dharmendra patidar 00415 SBIN0017111 1326 1326 Processed 12/03/2024 663903198 dharmendrapatidar (000000)
SubTotal 5304 5304
33 CHHAIGAON MAKHAN MP-25-006-041-002/141
(ROSHIYA) 		1725006041NRG24271220230426917 27/12/2023 Sourabh Virendra 1725006041WL031326 Sourabh Virendra 00601 BKID0NAMRGB 221 221 Processed 12/03/2024 663903198 SourabhVirendra (000000)
SubTotal 221 221
34 CHHAIGAON MAKHAN MP-25-006-038-003/550
(POKHAR KALA) 		1725006000NRG24271220230426612 27/12/2023 SEVKRAM 1725006WL031314 SEVKRAM 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663903198 SEVKRAM (000000)
SubTotal 1547 1547
35 CHHAIGAON MAKHAN MP-25-006-041-002/100
(ROSHIYA) 		1725006041NRG24271220230426892 27/12/2023 Amriya 1725006041WL031326 Amriya 00697 BKID0MG0269 884 884 Processed 12/03/2024 663903198 Amriya (000000)
36 CHHAIGAON MAKHAN MP-25-006-041-002/118-A
(ROSHIYA) 		1725006041NRG24271220230426900 27/12/2023 mahipal 1725006041WL031326 mahipal 00697 BKID0MG0269 884 884 Processed 12/03/2024 663903198 mahipal (000000)
37 CHHAIGAON MAKHAN MP-25-006-041-002/5
(ROSHIYA) 		1725006041NRG24271220230426972 27/12/2023 ravindra 1725006041WL031326 ravindra 00697 BKID0MG0269 884 884 Processed 12/03/2024 663903198 ravindra (000000)
38 CHHAIGAON MAKHAN MP-25-006-041-002/62-A
(ROSHIYA) 		1725006041NRG24271220230426997 27/12/2023 MOHAN SONIYA 1725006041WL031326 MOHAN SONIYA 00697 BKID0MG0269 884 884 Processed 12/03/2024 663903198 MOHANSONIYA (000000)
39 CHHAIGAON MAKHAN MP-25-006-041-002/70
(ROSHIYA) 		1725006041NRG24271220230427009 27/12/2023 Mukesh shyamlal 1725006041WL031326 Mukesh shyamlal 00697 BKID0MG0269 884 884 Processed 12/03/2024 663903198 Mukeshshyamlal (000000)
40 CHHAIGAON MAKHAN MP-25-006-041-002/70
(ROSHIYA) 		1725006041NRG24271220230427008 27/12/2023 Sonabai Shyamlal 1725006041WL031326 Sonabai Shyamlal 00697 BKID0MG0269 884 884 Processed 12/03/2024 663903198 SonabaiShyamlal (000000)
41 CHHAIGAON MAKHAN MP-25-006-041-002/71-A
(ROSHIYA) 		1725006041NRG24271220230427011 27/12/2023 LIMBAJI GANPAT 1725006041WL031326 LIMBAJI GANPAT 00697 BKID0MG0269 884 884 Processed 12/03/2024 663903198 LIMBAJIGANPAT (000000)
42 CHHAIGAON MAKHAN MP-25-006-041-002/73
(ROSHIYA) 		1725006041NRG24271220230427013 27/12/2023 SHOBHARAM BABULAL 1725006041WL031326 SHOBHARAM BABULAL 00697 BKID0MG0269 884 884 Processed 12/03/2024 663903198 SHOBHARAMBABULAL (000000)
43 CHHAIGAON MAKHAN MP-25-006-041-002/84
(ROSHIYA) 		1725006041NRG24271220230427035 27/12/2023 RAGHUNATH DEVA 1725006041WL031326 RAGHUNATH DEVA 00697 BKID0MG0269 442 442 Processed 12/03/2024 663903198 RAGHUNATHDEVA (000000)
SubTotal 7514 7514
44 CHHAIGAON MAKHAN MP-25-006-025-001/230
(HARASWADA) 		1725006000NRG24271220230426818 27/12/2023 laxamibai 1725006WL031325 laxamibai 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663903198 laxamibai (000000)
45 CHHAIGAON MAKHAN MP-25-006-025-001/235
(HARASWADA) 		1725006000NRG24271220230426821 27/12/2023 bina 1725006WL031325 bina 00697 BKID0MG0285 1547 1547 Processed 12/03/2024 663903198 bina (000000)
46 CHHAIGAON MAKHAN MP-25-006-025-001/253
(HARASWADA) 		1725006000NRG24271220230426824 27/12/2023 jaipal sakharam 1725006WL031325 jaipal sakharam 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663903198 jaipalsakharam (000000)
47 CHHAIGAON MAKHAN MP-25-006-047-001/562
(SIRSOD) 		1725006000NRG24271220230426889 27/12/2023 POOJA barela 1725006WL031325 POOJA barela 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663903198 POOJAbarela (000000)
SubTotal 5746 5746
48 CHHAIGAON MAKHAN MP-25-006-023-003/126
(DODWADA) 		1725006000NRG24271220230427299 27/12/2023 sanjay 1725006WL031343 sanjay 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663903198 sanjay (000000)
49 CHHAIGAON MAKHAN MP-25-006-023-003/191
(DODWADA) 		1725006000NRG24271220230427338 27/12/2023 salita bai 1725006WL031343 salita bai 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663903198 salitabai (000000)
50 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24271220230427415 27/12/2023 Revabai 1725006WL031344 Revabai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663903198 Revabai (000000)
51 CHHAIGAON MAKHAN MP-25-006-044-002/8-A
(SANGWADA) 		1725006000NRG24271220230427236 27/12/2023 shantilal 1725006WL031335 shantilal 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663903198 shantilal (000000)
SubTotal 5304 5304
Total 61659 61659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1547
2 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
3 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Bank of Maharastra MAHB0000143 PANDHANA 3978
4 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1547
5 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 16796
6 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Punjab National Bank PUNB0026400 KHANDWA 1326
7 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 State Bank of India SBIN0017108 Deshgaon 4199
8 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
9 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Narmada Jhabua Gramin Bank BKID0NAMRGB Deshgaon 221
10 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 India Post Payments Bank IPOS0000001 Khandwa 1547
11 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 7514
12 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 5746
13 CHHAIGAON MAKHAN MP1725006_271223FTO_409547 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 5304

Download In Excel