Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_270823APB_FTO_236973
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-25-006-029-002/95
(KHARWA) 		1725006029NRG24270820230276380 27/08/2023 eswar 1725006029WL020293 eswar 00045 BARB0KHANDW 1326 1326 Processed 01/09/2023 843606071 eswar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-009-001/421
(BARUD) 		1725006017NRG24260820230275641 27/08/2023 PREMLAL KANHAIYALAL 1725006017WL020279 PREMLAL KANHAIYALAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 PREMLALKANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHAIGAON MAKHAN MP-25-006-009-001/421-B
(BARUD) 		1725006017NRG24260820230275642 27/08/2023 ARJUN PREMLAL 1725006017WL020279 ARJUN PREMLAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 ARJUNPREMLAL BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/424
(BARUD) 		1725006017NRG24260820230275643 27/08/2023 MUBARIK MAJID 1725006017WL020279 MUBARIK MAJID 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 MUBARIKMAJID BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/443
(BARUD) 		1725006017NRG24260820230275644 27/08/2023 SHYAM SHANKAR 1725006017WL020279 SHYAM SHANKAR 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 SHYAMSHANKAR BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-009-001/455-A
(BARUD) 		1725006017NRG24260820230275646 27/08/2023 KUSUMBAI SHANTILAL 1725006017WL020279 KUSUMBAI SHANTILAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 KUSUMBAISHANTILAL BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/456
(BARUD) 		1725006017NRG24260820230275647 27/08/2023 ASHVIN BHAGWAN 1725006017WL020279 ASHVIN BHAGWAN 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 ASHVINBHAGWAN BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/49
(BARUD) 		1725006017NRG24260820230275649 27/08/2023 GAJUBAI PRAKASH 1725006017WL020279 GAJUBAI PRAKASH 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 GAJUBAIPRAKASH BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/494
(BARUD) 		1725006017NRG24260820230275650 27/08/2023 MUKESH RAJARAM 1725006017WL020279 MUKESH RAJARAM 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 MUKESHRAJARAM BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/519-A
(BARUD) 		1725006017NRG24260820230275651 27/08/2023 CHINTARAM GOVIND 1725006017WL020279 CHINTARAM GOVIND 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 CHINTARAMGOVIND BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/522-A
(BARUD) 		1725006017NRG24260820230275652 27/08/2023 DHUMSING JAWANSING 1725006017WL020279 DHUMSING JAWANSING 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 DHUMSINGJAWANSING BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/701
(BARUD) 		1725006017NRG24260820230275653 27/08/2023 PREMBAI SHANKAR 1725006017WL020279 PREMBAI SHANKAR 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 PREMBAISHANKAR BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/701-A
(BARUD) 		1725006017NRG24260820230275654 27/08/2023 GOPICHAND SHANKAR 1725006017WL020279 GOPICHAND SHANKAR 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 GOPICHANDSHANKAR BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/701-B
(BARUD) 		1725006017NRG24260820230275655 27/08/2023 SANGEETABAI HARAKCHAND 1725006017WL020279 SANGEETABAI HARAKCHAND 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 SANGEETABAIHARAKCHAND BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/703
(BARUD) 		1725006017NRG24260820230275656 27/08/2023 ASHABAI TILOK 1725006017WL020279 ASHABAI TILOK 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 ASHABAITILOK BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006017NRG24260820230275657 27/08/2023 NILESH KAMALCHAND 1725006017WL020279 NILESH KAMALCHAND 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 NILESHKAMALCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 CHHAIGAON MAKHAN MP-25-006-009-001/756-A
(BARUD) 		1725006017NRG24260820230275658 27/08/2023 URMILA NILESH 1725006017WL020279 URMILA NILESH 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 URMILANILESH BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/778
(BARUD) 		1725006017NRG24260820230275659 27/08/2023 KAILASH THAKUR 1725006017WL020279 KAILASH THAKUR 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 KAILASHTHAKUR BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006017NRG24260820230275660 27/08/2023 JAGANNATH SADASHIV 1725006017WL020279 JAGANNATH SADASHIV 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 JAGANNATHSADASHIV BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/837
(BARUD) 		1725006017NRG24260820230275661 27/08/2023 SHAKUNTALA JAGANNATH 1725006017WL020279 SHAKUNTALA JAGANNATH 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606071 SHAKUNTALAJAGANNATH BANK OF INDIA(508505)
SubTotal 25194 25194
21 CHHAIGAON MAKHAN MP-25-006-015-001/149
(CHHAIGAON DEVI) 		1725006000NRG24270820230276601 27/08/2023 Santosh 1725006WL020309 Santosh 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606071 Santosh FINO PAYMENTS BANK LTD(608001)
22 CHHAIGAON MAKHAN MP-25-006-015-001/62-A
(CHHAIGAON DEVI) 		1725006000NRG24270820230276603 27/08/2023 Mahesh Chhitar 1725006WL020310 Mahesh Chhitar 00048 BKID0009516 1326 1326 Processed 01/09/2023 843606071 MaheshChhitar BANK OF INDIA(508505)
SubTotal 2652 2652
23 CHHAIGAON MAKHAN MP-25-006-029-001/75
(KHARWA) 		1725006029NRG24270820230276375 27/08/2023 Sudyibai 1725006029WL020293 Sudyibai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843606071 Sudyibai BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24270820230276376 27/08/2023 dilip jamle 1725006029WL020293 dilip jamle 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843606071 dilipjamle BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24270820230276377 27/08/2023 gilabbai 1725006029WL020293 gilabbai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843606071 gilabbai BANK OF MAHARASHTRA(607387)
26 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24270820230276378 27/08/2023 sangita bai 1725006029WL020293 sangita bai 00051 MAHB0000143 1326 1326 Processed 01/09/2023 843606071 sangitabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 CHHAIGAON MAKHAN MP-25-006-015-001/149
(CHHAIGAON DEVI) 		1725006000NRG24270820230276600 27/08/2023 Ansingh Kuvarsingh 1725006WL020309 Ansingh Kuvarsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843606071 AnsinghKuvarsingh BANK OF BARODA(606985)
28 CHHAIGAON MAKHAN MP-25-006-015-001/170
(CHHAIGAON DEVI) 		1725006000NRG24270820230276631 27/08/2023 Vimalabai 1725006WL020314 Vimalabai 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843606071 Vimalabai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-015-001/194
(CHHAIGAON DEVI) 		1725006000NRG24270820230276604 27/08/2023 Shushilabai Bhimsingh 1725006WL020311 Shushilabai Bhimsingh 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843606071 ShushilabaiBhimsingh HDFC BANK LTD(607152)
30 CHHAIGAON MAKHAN MP-25-006-015-001/20
(CHHAIGAON DEVI) 		1725006000NRG24270820230276602 27/08/2023 KSANTILAL RAMJYA 1725006WL020309 KSANTILAL RAMJYA 00051 MAHB0000517 1326 1326 Processed 01/09/2023 843606071 KSANTILALRAMJYA BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
31 CHHAIGAON MAKHAN MP-25-006-051-001/2
(TALWADIYA) 		1725006000NRG24270820230276383 27/08/2023 susilabai 1725006WL020295 susilabai 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843606071 susilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-051-001/151
(TALWADIYA) 		1725006000NRG24270820230276381 27/08/2023 kelash jogilal 1725006WL020294 kelash jogilal 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843606071 kelashjogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-051-001/248
(TALWADIYA) 		1725006000NRG24270820230276385 27/08/2023 CHHAYA BAI 1725006WL020295 CHHAYA BAI 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843606071 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
34 CHHAIGAON MAKHAN MP-25-006-051-001/264
(TALWADIYA) 		1725006000NRG24270820230276386 27/08/2023 Rukhadu budan 1725006WL020295 Rukhadu budan 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843606071 Rukhadubudan NARMADA JHABUA GRAMIN BANK(508515)
35 CHHAIGAON MAKHAN MP-25-006-051-001/304
(TALWADIYA) 		1725006000NRG24270820230276388 27/08/2023 lakhanlal 1725006WL020295 lakhanlal 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843606071 lakhanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 CHHAIGAON MAKHAN MP-25-006-051-001/304
(TALWADIYA) 		1725006000NRG24270820230276389 27/08/2023 manjubai 1725006WL020295 manjubai 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843606071 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
37 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24270820230276379 27/08/2023 sitarambeniram 1725006029WL020293 sitarambeniram 00697 BKID0MG0282 1326 1326 Processed 01/09/2023 843606071 sitarambeniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 CHHAIGAON MAKHAN MP-25-006-051-001/264
(TALWADIYA) 		1725006000NRG24270820230276387 27/08/2023 dharmendar 1725006WL020295 dharmendar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843606071 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50167 50167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_236973 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_236973 Bank of India BKID0009507 BARUD 25194
3 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_236973 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
4 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_236973 Bank of Maharastra MAHB0000143 PANDHANA 5304
5 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_236973 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5083
6 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_236973 State Bank of India SBIN0017108 Deshgaon 1326
7 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_236973 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 6630
8 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_236973 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
9 CHHAIGAON MAKHAN MP1725006_270823APB_FTO_236973 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

Download In Excel