Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_141123FTO_354931
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-25-006-017-001/80-D
(CHHIRWEL) 		1725006000NRG24141120230371418 14/11/2023 Rajni 1725006WL028004 Rajni 00045 BARB0BHIKHA 1326 1326 Processed 01/01/2024 327154928 Rajni (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-049-001/469-A
(SURGAON JOSHI) 		1725006000NRG24131120230370749 14/11/2023 dipanshu 1725006WL027960 dipanshu 00045 BARB0KHANDW 1105 1105 Processed 01/01/2024 327154928 dipanshu (000000)
SubTotal 1105 1105
3 CHHAIGAON MAKHAN MP-25-006-049-001/606
(SURGAON JOSHI) 		1725006000NRG24131120230370757 14/11/2023 Premlata 1725006WL027960 Premlata 00048 BKID0009502 1105 1105 Processed 01/01/2024 327154928 Premlata (000000)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-009-001/1007-A
(BARUD) 		1725006009NRG24141120230371293 14/11/2023 TAMANNA 1725006009WL028002 TAMANNA 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 TAMANNA (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24091120230365915 14/11/2023 kailash patel 1725006017WL027673 kailash patel 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 kailashpatel (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24091120230365916 14/11/2023 najuk bai 1725006017WL027673 najuk bai 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 najukbai (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/1047-A
(BARUD) 		1725006017NRG24091120230365917 14/11/2023 rani bai sriram patel 1725006017WL027673 rani bai sriram patel 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 ranibaisrirampatel (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/391
(BARUD) 		1725006000NRG24141120230371316 14/11/2023 BHAGIRATH PANDHRI 1725006WL028004 BHAGIRATH PANDHRI 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 BHAGIRATHPANDHRI (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006009NRG24141120230371308 14/11/2023 ROHIT LOBHILAL 1725006009WL028002 ROHIT LOBHILAL 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 ROHITLOBHILAL (000000)
10 CHHAIGAON MAKHAN MP-25-006-017-001/102
(CHHIRWEL) 		1725006000NRG24141120230371338 14/11/2023 Laxmi bai 1725006WL028004 Laxmi bai 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 Laxmibai (000000)
11 CHHAIGAON MAKHAN MP-25-006-017-001/152
(CHHIRWEL) 		1725006000NRG24141120230371347 14/11/2023 BHARATSHING SARDARSHING 1725006WL028004 BHARATSHING SARDARSHING 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 BHARATSHINGSARDARSHING (000000)
12 CHHAIGAON MAKHAN MP-25-006-017-001/80
(CHHIRWEL) 		1725006000NRG24141120230371414 14/11/2023 shriram 1725006WL028004 shriram 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 shriram (000000)
13 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006000NRG24141120230371416 14/11/2023 RADHA 1725006WL028004 RADHA 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 RADHA (000000)
14 CHHAIGAON MAKHAN MP-25-006-017-001/80-C
(CHHIRWEL) 		1725006000NRG24141120230371415 14/11/2023 RADHA 1725006WL028004 RADHA 00048 BKID0009507 1326 1326 Processed 01/01/2024 327154928 RADHA (000000)
SubTotal 14586 14586
15 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24131120230370742 14/11/2023 Durga 1725006WL027960 Durga 00048 BKID0009516 1105 1105 Processed 01/01/2024 327154928 Durga (000000)
16 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24131120230370743 14/11/2023 manoj 1725006WL027960 manoj 00048 BKID0009516 1105 1105 Processed 01/01/2024 327154928 manoj (000000)
17 CHHAIGAON MAKHAN MP-25-006-049-001/412
(SURGAON JOSHI) 		1725006000NRG24131120230370741 14/11/2023 mohan 1725006WL027960 mohan 00048 BKID0009516 1105 1105 Processed 01/01/2024 327154928 mohan (000000)
SubTotal 3315 3315
18 CHHAIGAON MAKHAN MP-25-006-017-001/348-A
(CHHIRWEL) 		1725006000NRG24141120230371375 14/11/2023 maya 1725006WL028004 maya 00048 BKID0009534 1326 1326 Processed 01/01/2024 327154928 maya (000000)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-015-001/326
(CHHAIGAON DEVI) 		1725006000NRG24131120230370775 14/11/2023 Saida 1725006WL027961 Saida 00051 MAHB0000517 884 884 Processed 01/01/2024 327154928 Saida (000000)
20 CHHAIGAON MAKHAN MP-25-006-015-001/66-A
(CHHAIGAON DEVI) 		1725006000NRG24131120230370792 14/11/2023 Aamin 1725006WL027962 Aamin 00051 MAHB0000517 884 884 Processed 01/01/2024 327154928 Aamin (000000)
SubTotal 1768 1768
21 CHHAIGAON MAKHAN MP-25-006-015-001/215
(CHHAIGAON DEVI) 		1725006000NRG24131120230370762 14/11/2023 parmanand 1725006WL027961 parmanand 00078 CNRB0002546 884 884 Processed 01/01/2024 327154928 parmanand (000000)
SubTotal 884 884
22 CHHAIGAON MAKHAN MP-25-006-041-002/113-D
(ROSHIYA) 		1725006041NRG24131120230370830 14/11/2023 Swaleha 1725006041WL027966 Swaleha 00415 SBIN0017108 1326 1326 Processed 01/01/2024 327154928 Swaleha (000000)
23 CHHAIGAON MAKHAN MP-25-006-041-002/157
(ROSHIYA) 		1725006041NRG24131120230370840 14/11/2023 Kevalram 1725006041WL027966 Kevalram 00415 SBIN0017108 1326 1326 Processed 01/01/2024 327154928 Kevalram (000000)
SubTotal 2652 2652
24 CHHAIGAON MAKHAN MP-25-006-041-002/125
(ROSHIYA) 		1725006041NRG24131120230370835 14/11/2023 mahendarsingh 1725006041WL027966 mahendarsingh 00601 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327154928 mahendarsingh (000000)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-041-002/113-D
(ROSHIYA) 		1725006041NRG24131120230370829 14/11/2023 Shekh Abid 1725006041WL027966 Shekh Abid 00666 IDFB0041322 1326 1326 Processed 01/01/2024 327154928 ShekhAbid (000000)
SubTotal 1326 1326
Total 30719 30719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 Bank of India BKID0009502 KHANDWA 1105
4 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 Bank of India BKID0009507 BARUD 14586
5 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 Bank of India BKID0009516 AHMEDPUR KHAIGAON 3315
6 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1768
8 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 Canara Bank CNRB0002546 KHANDWA 884
9 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 State Bank of India SBIN0017108 Deshgaon 2652
10 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaigaonmakhan 1326
11 CHHAIGAON MAKHAN MP1725006_141123FTO_354931 IDFC Bank IDFB0041322 SANAWAD 1326

Download In Excel