Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_041023APB_FTO_303423
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-25-006-005-002/180-A
(BADIYA GYASUR) 		1725006000NRG24041020230327721 04/10/2023 shila bai 1725006WL024738 shila bai 00045 BARB0KHANDW 442 442 Processed 09/11/2023 291342322 shilabai BANK OF BARODA(606985)
SubTotal 442 442
2 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24041020230327705 04/10/2023 samoti bai 1725006WL024738 samoti bai 00048 BKID0009534 663 663 Processed 09/11/2023 291342322 samotibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHAIGAON MAKHAN MP-25-006-005-002/123-A
(BADIYA GYASUR) 		1725006000NRG24041020230327707 04/10/2023 bharti bai 1725006WL024738 bharti bai 00048 BKID0009534 663 663 Processed 09/11/2023 291342322 bhartibai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-005-002/123-B
(BADIYA GYASUR) 		1725006000NRG24041020230327709 04/10/2023 dilip nathusingh 1725006WL024738 dilip nathusingh 00048 BKID0009534 663 663 Processed 09/11/2023 291342322 dilipnathusingh BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-005-002/189-A
(BADIYA GYASUR) 		1725006000NRG24041020230327722 04/10/2023 baban singh 1725006WL024738 baban singh 00048 BKID0009534 442 442 Processed 09/11/2023 291342322 babansingh BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-005-002/189-B
(BADIYA GYASUR) 		1725006000NRG24041020230327725 04/10/2023 seema bai 1725006WL024738 seema bai 00048 BKID0009534 442 442 Processed 09/11/2023 291342322 seemabai NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-005-002/189-B
(BADIYA GYASUR) 		1725006000NRG24041020230327724 04/10/2023 vishnu 1725006WL024738 vishnu 00048 BKID0009534 442 442 Processed 09/11/2023 291342322 vishnu NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-005-002/24
(BADIYA GYASUR) 		1725006000NRG24041020230327731 04/10/2023 sunita 1725006WL024738 sunita 00048 BKID0009534 663 663 Processed 09/11/2023 291342322 sunita BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24041020230327744 04/10/2023 jaysingh 1725006WL024738 jaysingh 00048 BKID0009534 663 663 Processed 09/11/2023 291342322 jaysingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 CHHAIGAON MAKHAN MP-25-006-023-002/45
(DODWADA) 		1725006000NRG24041020230327751 04/10/2023 aarti 1725006WL024739 aarti 00048 BKID0009534 1326 1326 Processed 09/11/2023 291342322 aarti BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-023-002/45
(DODWADA) 		1725006000NRG24041020230327750 04/10/2023 ravindr 1725006WL024739 ravindr 00048 BKID0009534 1326 1326 Processed 09/11/2023 291342322 ravindr BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-023-002/45
(DODWADA) 		1725006000NRG24041020230327748 04/10/2023 sushila bai shivcharan 1725006WL024739 sushila bai shivcharan 00048 BKID0009534 1326 1326 Processed 09/11/2023 291342322 sushilabaishivcharan BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-023-002/45-A
(DODWADA) 		1725006000NRG24041020230327752 04/10/2023 sagita bai 1725006WL024739 sagita bai 00048 BKID0009534 1326 1326 Processed 09/11/2023 291342322 sagitabai BANK OF INDIA(508505)
SubTotal 9945 9945
14 CHHAIGAON MAKHAN MP-25-006-005-002/199
(BADIYA GYASUR) 		1725006000NRG24041020230327729 04/10/2023 manjula bai 1725006WL024738 manjula bai 00051 MAHB0000517 663 663 Processed 09/11/2023 291342322 manjulabai BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-005-002/8
(BADIYA GYASUR) 		1725006000NRG24041020230327735 04/10/2023 rajesh 1725006WL024738 rajesh 00051 MAHB0000517 663 663 Processed 09/11/2023 291342322 rajesh BANK OF BARODA(606985)
16 CHHAIGAON MAKHAN MP-25-006-005-002/8
(BADIYA GYASUR) 		1725006000NRG24041020230327734 04/10/2023 suhila bai 1725006WL024738 suhila bai 00051 MAHB0000517 663 663 Processed 09/11/2023 291342322 suhilabai BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-005-002/8-A
(BADIYA GYASUR) 		1725006000NRG24041020230327736 04/10/2023 ravindra 1725006WL024738 ravindra 00051 MAHB0000517 663 663 Processed 09/11/2023 291342322 ravindra IDFC BANK LIMITED(608117)
18 CHHAIGAON MAKHAN MP-25-006-023-002/45
(DODWADA) 		1725006000NRG24041020230327749 04/10/2023 jitendra shivcharan 1725006WL024739 jitendra shivcharan 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291342322 jitendrashivcharan BANK OF INDIA(508505)
SubTotal 3978 3978
19 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24041020230327699 04/10/2023 ganga bai 1725006WL024738 ganga bai 00666 IDFB0041302 663 663 Processed 09/11/2023 291342322 gangabai IDFC BANK LIMITED(608117)
SubTotal 663 663
20 CHHAIGAON MAKHAN MP-25-006-005-002/103
(BADIYA GYASUR) 		1725006000NRG24041020230327698 04/10/2023 bhagwansingh gajratsingh 1725006WL024738 bhagwansingh gajratsingh 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 bhagwansinghgajratsingh NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-005-002/107
(BADIYA GYASUR) 		1725006000NRG24041020230327700 04/10/2023 sersingh 1725006WL024738 sersingh 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 sersingh NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-005-002/107
(BADIYA GYASUR) 		1725006000NRG24041020230327701 04/10/2023 suman bai 1725006WL024738 suman bai 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-005-002/107-A
(BADIYA GYASUR) 		1725006000NRG24041020230327702 04/10/2023 lokensingh 1725006WL024738 lokensingh 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 lokensingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 CHHAIGAON MAKHAN MP-25-006-005-002/107-A
(BADIYA GYASUR) 		1725006000NRG24041020230327703 04/10/2023 seema bai 1725006WL024738 seema bai 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 seemabai NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-005-002/123
(BADIYA GYASUR) 		1725006000NRG24041020230327704 04/10/2023 nattusingh devesingh 1725006WL024738 nattusingh devesingh 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 nattusinghdevesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 CHHAIGAON MAKHAN MP-25-006-005-002/123-A
(BADIYA GYASUR) 		1725006000NRG24041020230327706 04/10/2023 deepak 1725006WL024738 deepak 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 deepak BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-005-002/165
(BADIYA GYASUR) 		1725006000NRG24041020230327711 04/10/2023 mohan 1725006WL024738 mohan 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 mohan NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-005-002/165
(BADIYA GYASUR) 		1725006000NRG24041020230327710 04/10/2023 savitri 1725006WL024738 savitri 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 savitri NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-005-002/165-A
(BADIYA GYASUR) 		1725006000NRG24041020230327712 04/10/2023 sohan ganpat 1725006WL024738 sohan ganpat 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 sohanganpat NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-005-002/165-A
(BADIYA GYASUR) 		1725006000NRG24041020230327713 04/10/2023 sunita 1725006WL024738 sunita 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 sunita NARMADA JHABUA GRAMIN BANK(508515)
31 CHHAIGAON MAKHAN MP-25-006-005-002/166-A
(BADIYA GYASUR) 		1725006000NRG24041020230327715 04/10/2023 durga bai 1725006WL024738 durga bai 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 durgabai NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-005-002/166-A
(BADIYA GYASUR) 		1725006000NRG24041020230327714 04/10/2023 tarachand gendalal 1725006WL024738 tarachand gendalal 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 tarachandgendalal BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24041020230327716 04/10/2023 hareram gendalal 1725006WL024738 hareram gendalal 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 hareramgendalal NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-005-002/166-B
(BADIYA GYASUR) 		1725006000NRG24041020230327717 04/10/2023 nirmala 1725006WL024738 nirmala 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 nirmala BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-005-002/180-A
(BADIYA GYASUR) 		1725006000NRG24041020230327720 04/10/2023 gopal 1725006WL024738 gopal 00697 BKID0MG0285 442 442 Processed 09/11/2023 291342322 gopal NARMADA JHABUA GRAMIN BANK(508515)
36 CHHAIGAON MAKHAN MP-25-006-005-002/189-A
(BADIYA GYASUR) 		1725006000NRG24041020230327723 04/10/2023 sagar 1725006WL024738 sagar 00697 BKID0MG0285 442 442 Processed 09/11/2023 291342322 sagar NARMADA JHABUA GRAMIN BANK(508515)
37 CHHAIGAON MAKHAN MP-25-006-005-002/199
(BADIYA GYASUR) 		1725006000NRG24041020230327728 04/10/2023 jalam singh 1725006WL024738 jalam singh 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 jalamsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 CHHAIGAON MAKHAN MP-25-006-005-002/24
(BADIYA GYASUR) 		1725006000NRG24041020230327730 04/10/2023 kailash 1725006WL024738 kailash 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 kailash NARMADA JHABUA GRAMIN BANK(508515)
39 CHHAIGAON MAKHAN MP-25-006-005-002/73
(BADIYA GYASUR) 		1725006000NRG24041020230327732 04/10/2023 govind 1725006WL024738 govind 00697 BKID0MG0285 221 221 Processed 09/11/2023 291342322 govind NARMADA JHABUA GRAMIN BANK(508515)
40 CHHAIGAON MAKHAN MP-25-006-005-002/8
(BADIYA GYASUR) 		1725006000NRG24041020230327733 04/10/2023 vishram 1725006WL024738 vishram 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 vishram NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-005-002/80
(BADIYA GYASUR) 		1725006000NRG24041020230327738 04/10/2023 dilawarsingh 1725006WL024738 dilawarsingh 00697 BKID0MG0285 663 663 Processed 10/11/2023 291342322 dilawarsingh STATE BANK OF INDIA(508548)
42 CHHAIGAON MAKHAN MP-25-006-005-002/80
(BADIYA GYASUR) 		1725006000NRG24041020230327739 04/10/2023 mamta 1725006WL024738 mamta 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 mamta NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24041020230327741 04/10/2023 antarsingh 1725006WL024738 antarsingh 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 antarsingh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-005-002/86
(BADIYA GYASUR) 		1725006000NRG24041020230327742 04/10/2023 makhmul bai 1725006WL024738 makhmul bai 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 makhmulbai NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-005-002/90
(BADIYA GYASUR) 		1725006000NRG24041020230327743 04/10/2023 seema bai 1725006WL024738 seema bai 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 seemabai BANK OF MAHARASHTRA(607387)
46 CHHAIGAON MAKHAN MP-25-006-005-002/94
(BADIYA GYASUR) 		1725006000NRG24041020230327745 04/10/2023 bhagwat 1725006WL024738 bhagwat 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 bhagwat NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24041020230327747 04/10/2023 gunja bai 1725006WL024738 gunja bai 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 gunjabai NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-005-002/94-A
(BADIYA GYASUR) 		1725006000NRG24041020230327746 04/10/2023 rakesh 1725006WL024738 rakesh 00697 BKID0MG0285 663 663 Processed 09/11/2023 291342322 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
Total 33371 33371

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_303423 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 442
2 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_303423 Bank of India BKID0009534 CHHAIGAON MAKHAN 9945
3 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_303423 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
4 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_303423 IDFC Bank IDFB0041302 Khandwa Branch 663
5 CHHAIGAON MAKHAN MP1725006_041023APB_FTO_303423 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 18343

Download In Excel