Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_191223FTO_398071
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-25-006-012-003/144-A
(BHUIFAL) 		1725006000NRG24191220230411436 19/12/2023 shreeram bhairam 1725006WL030592 shreeram bhairam 00048 BKID0009507 1105 1105 Processed 11/03/2024 645111442 shreerambhairam (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-003/244
(BHUIFAL) 		1725006000NRG24191220230411460 19/12/2023 rajinabai khumaan 1725006WL030592 rajinabai khumaan 00048 BKID0009507 1105 1105 Processed 11/03/2024 645111442 rajinabaikhumaan (000000)
3 CHHAIGAON MAKHAN MP-25-006-013-001/114
(BILANKHEDA) 		1725006000NRG24191220230411471 19/12/2023 dharmu 1725006WL030592 dharmu 00048 BKID0009507 1105 1105 Processed 11/03/2024 645111442 dharmu (000000)
4 CHHAIGAON MAKHAN MP-25-006-013-003/98-A
(BILANKHEDA) 		1725006000NRG24191220230411481 19/12/2023 shakil 1725006WL030592 shakil 00048 BKID0009507 884 884 Processed 11/03/2024 645111442 shakil (000000)
SubTotal 4199 4199
5 CHHAIGAON MAKHAN MP-25-006-022-001/326-B
(DHANGAON) 		1725006000NRG24191220230411124 19/12/2023 Jagrati Bai 1725006WL030580 Jagrati Bai 00048 BKID0009514 1105 1105 Processed 11/03/2024 645111442 JagratiBai (000000)
6 CHHAIGAON MAKHAN MP-25-006-022-001/415
(DHANGAON) 		1725006000NRG24191220230411126 19/12/2023 chainsingh mangilal 1725006WL030580 chainsingh mangilal 00048 BKID0009514 1105 1105 Processed 11/03/2024 645111442 chainsinghmangilal (000000)
7 CHHAIGAON MAKHAN MP-25-006-022-001/415
(DHANGAON) 		1725006000NRG24191220230411125 19/12/2023 MEVABAI CHINSINGH 1725006WL030580 MEVABAI CHINSINGH 00048 BKID0009514 1105 1105 Processed 11/03/2024 645111442 MEVABAICHINSINGH (000000)
8 CHHAIGAON MAKHAN MP-25-006-022-001/415-A
(DHANGAON) 		1725006000NRG24191220230411127 19/12/2023 Jitendra 1725006WL030580 Jitendra 00048 BKID0009514 1105 1105 Processed 11/03/2024 645111442 Jitendra (000000)
9 CHHAIGAON MAKHAN MP-25-006-022-001/415-A
(DHANGAON) 		1725006000NRG24191220230411128 19/12/2023 manju bai 1725006WL030580 manju bai 00048 BKID0009514 1105 1105 Processed 11/03/2024 645111442 manjubai (000000)
SubTotal 5525 5525
10 CHHAIGAON MAKHAN MP-25-006-012-001/51
(BHUIFAL) 		1725006000NRG24191220230411490 19/12/2023 Kapil 1725006WL030594 Kapil 00048 BKID0009534 1105 1105 Processed 11/03/2024 645111442 Kapil (000000)
11 CHHAIGAON MAKHAN MP-25-006-012-003/154
(BHUIFAL) 		1725006000NRG24191220230411440 19/12/2023 Vishal 1725006WL030592 Vishal 00048 BKID0009534 1105 1105 Processed 11/03/2024 645111442 Vishal (000000)
12 CHHAIGAON MAKHAN MP-25-006-034-001/239
(MIRJAPUR BHONDWA) 		1725006000NRG24191220230411363 19/12/2023 dharmendr 1725006WL030588 dharmendr 00048 BKID0009534 1326 1326 Processed 11/03/2024 645111442 dharmendr (000000)
13 CHHAIGAON MAKHAN MP-25-006-034-001/337
(MIRJAPUR BHONDWA) 		1725006000NRG24191220230411144 19/12/2023 bal 1725006WL030586 bal 00048 BKID0009534 1326 1326 Processed 11/03/2024 645111442 bal (000000)
SubTotal 4862 4862
14 CHHAIGAON MAKHAN MP-25-006-012-003/154
(BHUIFAL) 		1725006000NRG24191220230411441 19/12/2023 ARUN 1725006WL030592 ARUN 00051 MAHB0000517 1105 1105 Processed 11/03/2024 645111442 ARUN (000000)
15 CHHAIGAON MAKHAN MP-25-006-013-001/124
(BILANKHEDA) 		1725006000NRG24191220230411472 19/12/2023 gamtinbai 1725006WL030592 gamtinbai 00051 MAHB0000517 1105 1105 Processed 11/03/2024 645111442 gamtinbai (000000)
16 CHHAIGAON MAKHAN MP-25-006-013-001/139-B
(BILANKHEDA) 		1725006000NRG24191220230411501 19/12/2023 Nirmal Kalu 1725006WL030594 Nirmal Kalu 00051 MAHB0000517 1105 1105 Processed 11/03/2024 645111442 NirmalKalu (000000)
17 CHHAIGAON MAKHAN MP-25-006-034-001/337
(MIRJAPUR BHONDWA) 		1725006000NRG24191220230411146 19/12/2023 prakash 1725006WL030586 prakash 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645111442 prakash (000000)
18 CHHAIGAON MAKHAN MP-25-006-034-001/337
(MIRJAPUR BHONDWA) 		1725006000NRG24191220230411147 19/12/2023 ranu 1725006WL030586 ranu 00051 MAHB0000517 1326 1326 Processed 11/03/2024 645111442 ranu (000000)
19 CHHAIGAON MAKHAN MP-25-006-038-002/272-A
(POKHAR KALA) 		1725006000NRG24181220230409918 19/12/2023 Ravina bai bablu 1725006WL030534 Ravina bai bablu 00051 MAHB0000517 663 663 Processed 11/03/2024 645111442 Ravinabaibablu (000000)
SubTotal 6630 6630
20 CHHAIGAON MAKHAN MP-25-006-013-001/126
(BILANKHEDA) 		1725006000NRG24191220230411500 19/12/2023 hawla 1725006WL030594 hawla 00415 SBIN0017111 1105 1105 Processed 11/03/2024 645111442 hawla (000000)
SubTotal 1105 1105
21 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24191220230411511 19/12/2023 mohan 1725006WL030594 mohan 00697 BKID0MG0285 1105 1105 Processed 11/03/2024 645111442 mohan (000000)
22 CHHAIGAON MAKHAN MP-25-006-034-001/60
(MIRJAPUR BHONDWA) 		1725006000NRG24191220230411386 19/12/2023 Ithasing 1725006WL030588 Ithasing 00697 BKID0MG0285 1105 1105 Processed 11/03/2024 645111442 Ithasing (000000)
23 CHHAIGAON MAKHAN MP-25-006-038-002/244
(POKHAR KALA) 		1725006000NRG24181220230409915 19/12/2023 dropati bai manohar singh 1725006WL030534 dropati bai manohar singh 00697 BKID0MG0285 663 663 Processed 11/03/2024 645111442 dropatibaimanoharsingh (000000)
24 CHHAIGAON MAKHAN MP-25-006-038-002/87
(POKHAR KALA) 		1725006000NRG24181220230409925 19/12/2023 prakash bhim singh 1725006WL030534 prakash bhim singh 00697 BKID0MG0285 663 663 Processed 11/03/2024 645111442 prakashbhimsingh (000000)
25 CHHAIGAON MAKHAN MP-25-006-048-001/153
(SONGIR) 		1725006000NRG24181220230410037 19/12/2023 sundar lal 1725006WL030546 sundar lal 00697 BKID0MG0285 221 221 Processed 11/03/2024 645111442 sundarlal (000000)
SubTotal 3757 3757
Total 26078 26078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_191223FTO_398071 Bank of India BKID0009507 BARUD 4199
2 CHHAIGAON MAKHAN MP1725006_191223FTO_398071 Bank of India BKID0009514 DHANGOAN 5525
3 CHHAIGAON MAKHAN MP1725006_191223FTO_398071 Bank of India BKID0009534 CHHAIGAON MAKHAN 4862
4 CHHAIGAON MAKHAN MP1725006_191223FTO_398071 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6630
5 CHHAIGAON MAKHAN MP1725006_191223FTO_398071 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1105
6 CHHAIGAON MAKHAN MP1725006_191223FTO_398071 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3757

Download In Excel