Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020923FTO_245461
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-25-006-002-001/765-A
(AHMADPUR) 		1725006000NRG24020920230288629 02/09/2023 sevakram 1725006WL021223 sevakram 00048 BKID0009516 1326 1326 Processed 07/09/2023 066775285 sevakram (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24020920230288556 02/09/2023 Ganesh 1725006WL021222 Ganesh 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775285 Ganesh (000000)
3 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24020920230288558 02/09/2023 Tarachand 1725006WL021222 Tarachand 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775285 Tarachand (000000)
4 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24020920230288564 02/09/2023 UMA BAI 1725006WL021222 UMA BAI 00048 BKID0009534 1105 1105 Processed 07/09/2023 066775285 UMABAI (000000)
SubTotal 3315 3315
5 CHHAIGAON MAKHAN MP-25-006-015-001/102
(CHHAIGAON DEVI) 		1725006000NRG24020920230288514 02/09/2023 Kamalchand 1725006WL021220 Kamalchand 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775285 Kamalchand (000000)
6 CHHAIGAON MAKHAN MP-25-006-015-001/16
(CHHAIGAON DEVI) 		1725006000NRG24020920230288517 02/09/2023 MOHAN MANGILAL 1725006WL021220 MOHAN MANGILAL 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775285 MOHANMANGILAL (000000)
7 CHHAIGAON MAKHAN MP-25-006-015-001/164
(CHHAIGAON DEVI) 		1725006000NRG24020920230288520 02/09/2023 MOTI 1725006WL021220 MOTI 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775285 MOTI (000000)
8 CHHAIGAON MAKHAN MP-25-006-015-001/213
(CHHAIGAON DEVI) 		1725006000NRG24020920230288522 02/09/2023 BHAIYALAL NANAKRAM 1725006WL021220 BHAIYALAL NANAKRAM 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066775285 BHAIYALALNANAKRAM (000000)
9 CHHAIGAON MAKHAN MP-25-006-025-001/325-A
(HARASWADA) 		1725006000NRG24020920230288570 02/09/2023 Sheetal 1725006WL021222 Sheetal 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775285 Sheetal (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24020920230288617 02/09/2023 laxmi bai 1725006WL021222 laxmi bai 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775285 laxmibai (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24020920230288618 02/09/2023 pratibha bai 1725006WL021222 pratibha bai 00051 MAHB0000517 1105 1105 Processed 07/09/2023 066775285 pratibhabai (000000)
SubTotal 8619 8619
12 CHHAIGAON MAKHAN MP-25-006-015-001/215
(CHHAIGAON DEVI) 		1725006000NRG24020920230288524 02/09/2023 parmanand 1725006WL021220 parmanand 00078 CNRB0002546 1326 1326 Processed 07/09/2023 066775285 parmanand (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24020920230288565 02/09/2023 SUNIL PATEL 1725006WL021222 SUNIL PATEL 00177 IOBA0003771 1105 1105 Processed 07/09/2023 066775285 SUNILPATEL (000000)
SubTotal 1105 1105
14 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24020920230288582 02/09/2023 Omprakash 1725006WL021222 Omprakash 00415 SBIN0000408 884 884 Processed 07/09/2023 066775285 Omprakash (000000)
SubTotal 884 884
15 CHHAIGAON MAKHAN MP-25-006-051-001/151
(TALWADIYA) 		1725006000NRG24020920230288502 02/09/2023 SITARAM 1725006WL021219 SITARAM 00697 BKID0MG0268 1326 1326 Processed 07/09/2023 066775285 SITARAM (000000)
SubTotal 1326 1326
16 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24020920230288557 02/09/2023 MANUBAI KOMAL 1725006WL021222 MANUBAI KOMAL 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775285 MANUBAIKOMAL (000000)
17 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24020920230288560 02/09/2023 SAKHARAM BHAGAWAN 1725006WL021222 SAKHARAM BHAGAWAN 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775285 SAKHARAMBHAGAWAN (000000)
18 CHHAIGAON MAKHAN MP-25-006-025-001/348-A
(HARASWADA) 		1725006000NRG24020920230288575 02/09/2023 mohan 1725006WL021222 mohan 00697 BKID0MG0285 1105 1105 Processed 07/09/2023 066775285 mohan (000000)
SubTotal 3315 3315
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_020923FTO_245461 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
2 CHHAIGAON MAKHAN MP1725006_020923FTO_245461 Bank of India BKID0009534 CHHAIGAON MAKHAN 3315
3 CHHAIGAON MAKHAN MP1725006_020923FTO_245461 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 8619
4 CHHAIGAON MAKHAN MP1725006_020923FTO_245461 Canara Bank CNRB0002546 KHANDWA 1326
5 CHHAIGAON MAKHAN MP1725006_020923FTO_245461 Indian Overseas Bank IOBA0003771 KHANDWA 1105
6 CHHAIGAON MAKHAN MP1725006_020923FTO_245461 State Bank of India SBIN0000408 KHANDWA 884
7 CHHAIGAON MAKHAN MP1725006_020923FTO_245461 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
8 CHHAIGAON MAKHAN MP1725006_020923FTO_245461 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3315

Download In Excel