Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_041023APB_FTO_302756
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-25-006-034-001/219
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327519 04/10/2023 anita 1725006WL024721 anita 00048 BKID0009507 1547 1547 Processed 09/11/2023 291343656 anita BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-034-001/142
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327501 04/10/2023 champa 1725006WL024721 champa 00048 BKID0009534 1547 1547 Processed 09/11/2023 291343656 champa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327492 04/10/2023 kalu 1725006WL024721 kalu 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291343656 kalu BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-034-001/171
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327509 04/10/2023 manisha 1725006WL024721 manisha 00051 MAHB0000517 1547 1547 Processed 10/11/2023 291343656 manisha STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-034-001/173
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327511 04/10/2023 hanshabai 1725006WL024721 hanshabai 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291343656 hanshabai BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327514 04/10/2023 bhikari 1725006WL024721 bhikari 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291343656 bhikari BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-034-001/246
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327524 04/10/2023 girja 1725006WL024721 girja 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291343656 girja BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-034-001/254
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327529 04/10/2023 laxmi 1725006WL024721 laxmi 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291343656 laxmi BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-034-001/27
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327533 04/10/2023 mathura 1725006WL024721 mathura 00051 MAHB0000517 1547 1547 Processed 09/11/2023 291343656 mathura BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
10 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327506 04/10/2023 sangeeta 1725006WL024721 sangeeta 00415 SBIN0013650 1547 1547 Processed 09/11/2023 291343656 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 CHHAIGAON MAKHAN MP-25-006-034-001/117
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327497 04/10/2023 neela 1725006WL024721 neela 00666 IDFB0041302 1547 1547 Processed 09/11/2023 291343656 neela IDFC BANK LIMITED(608117)
SubTotal 1547 1547
12 CHHAIGAON MAKHAN MP-25-006-034-001/101
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327491 04/10/2023 kusumbai 1725006WL024721 kusumbai 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-034-001/113
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327494 04/10/2023 DASHARATH RAMLAL 1725006WL024721 DASHARATH RAMLAL 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 DASHARATHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-034-001/117
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327496 04/10/2023 GULABCHAND BALLU 1725006WL024721 GULABCHAND BALLU 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 GULABCHANDBALLU NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-034-001/127
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327499 04/10/2023 LAXMI BAI 1725006WL024721 LAXMI BAI 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-034-001/142
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327500 04/10/2023 GULABCHAND NATHU 1725006WL024721 GULABCHAND NATHU 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 GULABCHANDNATHU NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-034-001/144
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327502 04/10/2023 BASUDEV SHOBHARAM 1725006WL024721 BASUDEV SHOBHARAM 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 BASUDEVSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-034-001/144
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327504 04/10/2023 deepak 1725006WL024721 deepak 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 deepak NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-034-001/144
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327503 04/10/2023 krashna 1725006WL024721 krashna 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 krashna IDFC BANK LIMITED(608117)
20 CHHAIGAON MAKHAN MP-25-006-034-001/155-B
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327505 04/10/2023 omprakash tulsiram 1725006WL024721 omprakash tulsiram 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 omprakashtulsiram NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-034-001/171
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327507 04/10/2023 Sheru Sakharam 1725006WL024721 Sheru Sakharam 00697 BKID0MG0285 1547 1547 Processed 10/11/2023 291343656 SheruSakharam STATE BANK OF INDIA(508548)
22 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327512 04/10/2023 RAMCHARAN BABULAL 1725006WL024721 RAMCHARAN BABULAL 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 RAMCHARANBABULAL NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-034-001/179
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327515 04/10/2023 tara 1725006WL024721 tara 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 tara BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-034-001/189-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327516 04/10/2023 Gopichand Doga 1725006WL024721 Gopichand Doga 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 GopichandDoga NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327521 04/10/2023 Sadashiv Shayamlal 1725006WL024721 Sadashiv Shayamlal 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 SadashivShayamlal NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-034-001/242-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327522 04/10/2023 sangeeta 1725006WL024721 sangeeta 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-034-001/246
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327523 04/10/2023 Ballu Sakharam 1725006WL024721 Ballu Sakharam 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 BalluSakharam BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-034-001/250
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327525 04/10/2023 Prabhu Supdu 1725006WL024721 Prabhu Supdu 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 PrabhuSupdu NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327530 04/10/2023 mahesh 1725006WL024721 mahesh 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 mahesh NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-034-001/258-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327531 04/10/2023 manju 1725006WL024721 manju 00697 BKID0MG0285 1547 1547 Processed 10/11/2023 291343656 manju STATE BANK OF INDIA(508548)
31 CHHAIGAON MAKHAN MP-25-006-034-001/27
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327532 04/10/2023 Laxaman Chhagan 1725006WL024721 Laxaman Chhagan 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 LaxamanChhagan BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-034-001/270-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327534 04/10/2023 Rajesh Hari 1725006WL024721 Rajesh Hari 00697 BKID0MG0285 1547 1547 Processed 09/11/2023 291343656 RajeshHari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
33 CHHAIGAON MAKHAN MP-25-006-034-001/105
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327493 04/10/2023 bhartibai 1725006WL024721 bhartibai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-034-001/113
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327495 04/10/2023 Sakun 1725006WL024721 Sakun 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 Sakun NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-034-001/127
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327498 04/10/2023 laxmibai 1725006WL024721 laxmibai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-034-001/171
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327508 04/10/2023 rukamni 1725006WL024721 rukamni 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 rukamni NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-034-001/173
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327510 04/10/2023 SONYA FATTU 1725006WL024721 SONYA FATTU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 SONYAFATTU NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-034-001/189-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327517 04/10/2023 shakun 1725006WL024721 shakun 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 shakun NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-034-001/21
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327518 04/10/2023 krishana 1725006WL024721 krishana 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 krishana RATNAKAR BANK(607393)
40 CHHAIGAON MAKHAN MP-25-006-034-001/233-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327520 04/10/2023 fulvanti 1725006WL024721 fulvanti 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 fulvanti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 CHHAIGAON MAKHAN MP-25-006-034-001/250
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327526 04/10/2023 madhu 1725006WL024721 madhu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 madhu NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327527 04/10/2023 mukesh 1725006WL024721 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 mukesh NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-034-001/250-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327528 04/10/2023 radha 1725006WL024721 radha 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 radha NARMADA JHABUA GRAMIN BANK(508515)
44 CHHAIGAON MAKHAN MP-25-006-034-001/270-A
(MIRJAPUR BHONDWA) 		1725006000NRG24041020230327535 04/10/2023 maduri 1725006WL024721 maduri 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291343656 maduri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 68068 68068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302756 Bank of India BKID0009507 BARUD 1547
2 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302756 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
3 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302756 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 10829
4 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302756 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1547
5 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302756 IDFC Bank IDFB0041302 Khandwa Branch 1547
6 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302756 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 32487
7 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_302756 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 18564

Download In Excel