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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250523APB_FTO_57571
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-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24250520230022838 25/05/2023 SHRIRAM SHANKARLAL 1725006WL002582 SHRIRAM SHANKARLAL 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 SHRIRAMSHANKARLAL BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24250520230022840 25/05/2023 ajay shreeram vishvakrma 1725006WL002582 ajay shreeram vishvakrma 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 ajayshreeramvishvakrma BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-022-001/475
(DHANGAON) 		1725006000NRG24250520230022842 25/05/2023 JAGANNATH BABULAL 1725006WL002582 JAGANNATH BABULAL 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 JAGANNATHBABULAL BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24250520230022845 25/05/2023 ranjana harish 1725006WL002582 ranjana harish 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 ranjanaharish BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-022-001/564
(DHANGAON) 		1725006000NRG24250520230022850 25/05/2023 manju patel 1725006WL002582 manju patel 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 manjupatel BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-022-001/582
(DHANGAON) 		1725006000NRG24250520230022857 25/05/2023 MOHAN NATTHU 1725006WL002582 MOHAN NATTHU 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 MOHANNATTHU BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-022-001/598
(DHANGAON) 		1725006000NRG24250520230022858 25/05/2023 chunnilal Rukhadu 1725006WL002582 chunnilal Rukhadu 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 chunnilalRukhadu BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24250520230022862 25/05/2023 nilesh chunnilal patel 1725006WL002582 nilesh chunnilal patel 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866333 nileshchunnilalpatel BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-022-001/598-A
(DHANGAON) 		1725006000NRG24250520230022860 25/05/2023 nilesh chunnilal patel 1725006WL002582 nilesh chunnilal patel 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 nileshchunnilalpatel BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-022-001/621-A
(DHANGAON) 		1725006000NRG24250520230022864 25/05/2023 sanjay gajanand lewa 1725006WL002582 sanjay gajanand lewa 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 sanjaygajanandlewa BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24250520230022868 25/05/2023 bhagwandas baniram 1725006WL002582 bhagwandas baniram 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866333 bhagwandasbaniram BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/646
(DHANGAON) 		1725006000NRG24250520230022866 25/05/2023 bhagwandas baniram 1725006WL002582 bhagwandas baniram 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 bhagwandasbaniram BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-022-001/659
(DHANGAON) 		1725006000NRG24250520230022878 25/05/2023 neelabai chogalal 1725006WL002582 neelabai chogalal 00048 BKID0009514 884 884 Processed 30/05/2023 049866333 neelabaichogalal BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24250520230022879 25/05/2023 gajanand lewa 1725006WL002582 gajanand lewa 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866333 gajanandlewa BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24250520230022884 25/05/2023 dhiraj 1725006WL002582 dhiraj 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866333 dhiraj STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24250520230022883 25/05/2023 dhiraj dilip patel 1725006WL002582 dhiraj dilip patel 00048 BKID0009514 1105 1105 Processed 30/05/2023 049866333 dhirajdilippatel BANK OF INDIA(508505)
SubTotal 15249 15249
17 CHHAIGAON MAKHAN MP-25-006-022-001/473-B
(DHANGAON) 		1725006000NRG24250520230022841 25/05/2023 Jyoti Bai 1725006WL002582 Jyoti Bai 00048 BKID0009941 884 884 Processed 30/05/2023 049866333 JyotiBai STATE BANK OF INDIA(508548)
SubTotal 884 884
18 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24250520230022856 25/05/2023 BHAGWAT BAI 1725006WL002582 BHAGWAT BAI 00165 IBKL0001856 1105 1105 Processed 30/05/2023 049866333 BHAGWATBAI IDBI BANK(607095)
19 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24250520230022854 25/05/2023 BHAGWAT BAI 1725006WL002582 BHAGWAT BAI 00165 IBKL0001856 884 884 Processed 30/05/2023 049866333 BHAGWATBAI IDBI BANK(607095)
SubTotal 1989 1989
20 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24250520230022873 25/05/2023 raksha lekhram 1725006WL002582 raksha lekhram 00415 SBIN0030176 884 884 Processed 30/05/2023 049866333 rakshalekhram STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-022-001/646-A
(DHANGAON) 		1725006000NRG24250520230022871 25/05/2023 raksha lekhram 1725006WL002582 raksha lekhram 00415 SBIN0030176 1105 1105 Processed 30/05/2023 049866333 rakshalekhram STATE BANK OF INDIA(508548)
SubTotal 1989 1989
22 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24250520230023081 25/05/2023 jamunabai 1725006WL002605 jamunabai 00666 IDFB0041302 1547 1547 Processed 30/05/2023 049866333 jamunabai IDFC BANK LIMITED(608117)
SubTotal 1547 1547
23 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24250520230022853 25/05/2023 Hiralal Patel 1725006WL002582 Hiralal Patel 00666 IDFB0041322 884 884 Processed 30/05/2023 049866333 HiralalPatel IDFC BANK LIMITED(608117)
24 CHHAIGAON MAKHAN MP-25-006-022-001/568
(DHANGAON) 		1725006000NRG24250520230022855 25/05/2023 Hiralal Patel 1725006WL002582 Hiralal Patel 00666 IDFB0041322 1105 1105 Processed 30/05/2023 049866333 HiralalPatel IDFC BANK LIMITED(608117)
SubTotal 1989 1989
25 CHHAIGAON MAKHAN MP-25-006-039-002/79
(REWADA) 		1725006000NRG24250520230022347 25/05/2023 satish 1725006WL002554 satish 00697 BKID0MG0268 1326 1326 Processed 30/05/2023 049866333 satish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 CHHAIGAON MAKHAN MP-25-006-025-001/294
(HARASWADA) 		1725006000NRG24250520230023080 25/05/2023 narayan punamchand 1725006WL002605 narayan punamchand 00697 BKID0MG0285 1547 1547 Processed 30/05/2023 049866333 narayanpunamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_57571 Bank of India BKID0009514 DHANGAON 884
2 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_57571 Bank of India BKID0009514 DHANGOAN 14365
3 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_57571 Bank of India BKID0009941 MAHESHWAR 884
4 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_57571 IDBI Bank IBKL0001856 Baswan 1989
5 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_57571 State Bank of India SBIN0030176 PIPALGONE 1989
6 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_57571 IDFC Bank IDFB0041302 Khandwa Branch 1547
7 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_57571 IDFC Bank IDFB0041322 SANAWAD 1989
8 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_57571 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
9 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_57571 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547

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