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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250523APB_FTO_56231
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-25-006-021-001/209
(DEWLA MAFI) 		1725006000NRG24250520230022207 25/05/2023 pankaj pal 1725006WL002527 pankaj pal 00045 BARB0KHANDW 884 884 Processed 30/05/2023 050068893 pankajpal BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-021-001/209
(DEWLA MAFI) 		1725006000NRG24250520230022206 25/05/2023 sharda bai 1725006WL002527 sharda bai 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 050068893 shardabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-029-002/279
(KHARWA) 		1725006000NRG24250520230022258 25/05/2023 shantilal 1725006WL002545 shantilal 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 050068893 shantilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 CHHAIGAON MAKHAN MP-25-006-030-001/145-A
(KOLADIT) 		1725006000NRG24250520230022255 25/05/2023 sangita bai 1725006WL002544 sangita bai 00045 BARB0KHANDW 1326 1326 Processed 30/05/2023 050068893 sangitabai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 CHHAIGAON MAKHAN MP-25-006-045-001/224-A
(SILODA) 		1725006000NRG24250520230022243 25/05/2023 sheru 1725006WL002537 sheru 00048 BKID0009502 1326 1326 Processed 30/05/2023 050068893 sheru BANK OF INDIA(508505)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24250520230022262 25/05/2023 Basu bai 1725006WL002547 Basu bai 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 Basubai BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-022-001/106
(DHANGAON) 		1725006000NRG24250520230022261 25/05/2023 MISHRILAL DAKSE 1725006WL002547 MISHRILAL DAKSE 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 MISHRILALDAKSE BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-022-001/18
(DHANGAON) 		1725006000NRG24250520230022263 25/05/2023 kadwa ji 1725006WL002547 kadwa ji 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 kadwaji RATNAKAR BANK(607393)
9 CHHAIGAON MAKHAN MP-25-006-022-001/272
(DHANGAON) 		1725006000NRG24250520230022264 25/05/2023 Raisa Bee 1725006WL002547 Raisa Bee 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 RaisaBee RATNAKAR BANK(607393)
10 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24250520230022266 25/05/2023 mehmoodkhan mustafa 1725006WL002547 mehmoodkhan mustafa 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 mehmoodkhanmustafa BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-022-001/375
(DHANGAON) 		1725006000NRG24250520230022265 25/05/2023 rukhsar gulam mehmood 1725006WL002547 rukhsar gulam mehmood 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 rukhsargulammehmood BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-022-001/479
(DHANGAON) 		1725006000NRG24250520230022267 25/05/2023 sangeeta bai sen 1725006WL002547 sangeeta bai sen 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 sangeetabaisen BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24250520230022270 25/05/2023 shriram natthu 1725006WL002547 shriram natthu 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 shriramnatthu BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-022-001/669
(DHANGAON) 		1725006000NRG24250520230022272 25/05/2023 PUSHPENDAR TIKARAM 1725006WL002547 PUSHPENDAR TIKARAM 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 PUSHPENDARTIKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 CHHAIGAON MAKHAN MP-25-006-022-001/810-A
(DHANGAON) 		1725006000NRG24250520230022275 25/05/2023 Kishan 1725006WL002547 Kishan 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 Kishan BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-022-001/82-B
(DHANGAON) 		1725006000NRG24250520230022277 25/05/2023 MANUKABAI NANA 1725006WL002547 MANUKABAI NANA 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 MANUKABAINANA BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-022-001/924
(DHANGAON) 		1725006000NRG24250520230022279 25/05/2023 gajanand lewa 1725006WL002547 gajanand lewa 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 gajanandlewa BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-022-001/924-A
(DHANGAON) 		1725006000NRG24250520230022281 25/05/2023 sanjay mahaveer dhakse 1725006WL002547 sanjay mahaveer dhakse 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 sanjaymahaveerdhakse STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-022-001/925
(DHANGAON) 		1725006000NRG24250520230022285 25/05/2023 anandram 1725006WL002547 anandram 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 anandram STATE BANK OF INDIA(508548)
20 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24250520230022288 25/05/2023 dhiraj 1725006WL002547 dhiraj 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 dhiraj STATE BANK OF INDIA(508548)
21 CHHAIGAON MAKHAN MP-25-006-022-001/926
(DHANGAON) 		1725006000NRG24250520230022287 25/05/2023 dhiraj dilip patel 1725006WL002547 dhiraj dilip patel 00048 BKID0009514 884 884 Processed 30/05/2023 050068893 dhirajdilippatel BANK OF INDIA(508505)
SubTotal 14144 14144
22 CHHAIGAON MAKHAN MP-25-006-021-001/264-A
(DEWLA MAFI) 		1725006000NRG24250520230022208 25/05/2023 BHAVANA 1725006WL002527 BHAVANA 00048 BKID0009516 1326 1326 Processed 30/05/2023 050068893 BHAVANA ICICI BANK LTD(508534)
23 CHHAIGAON MAKHAN MP-25-006-021-001/300-B
(DEWLA MAFI) 		1725006000NRG24250520230022211 25/05/2023 godavari bai 1725006WL002527 godavari bai 00048 BKID0009516 1326 1326 Processed 30/05/2023 050068893 godavaribai AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHHAIGAON MAKHAN MP-25-006-021-001/300-B
(DEWLA MAFI) 		1725006000NRG24250520230022210 25/05/2023 kamalchad 1725006WL002527 kamalchad 00048 BKID0009516 1326 1326 Processed 30/05/2023 050068893 kamalchad BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-021-001/300-B
(DEWLA MAFI) 		1725006000NRG24250520230022212 25/05/2023 sakshi 1725006WL002527 sakshi 00048 BKID0009516 1326 1326 Processed 30/05/2023 050068893 sakshi BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-049-001/356
(SURGAON JOSHI) 		1725006000NRG24250520230022238 25/05/2023 GANESHA AANNDRAM 1725006WL002534 GANESHA AANNDRAM 00048 BKID0009516 1326 1326 Processed 30/05/2023 050068893 GANESHAAANNDRAM BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-053-003/58
(TITGAON) 		1725006000NRG24250520230022215 25/05/2023 mansharam 1725006WL002530 mansharam 00048 BKID0009516 1105 1105 Processed 30/05/2023 050068893 mansharam BANK OF INDIA(508505)
SubTotal 7735 7735
28 CHHAIGAON MAKHAN MP-25-006-029-001/129
(KHARWA) 		1725006000NRG24250520230022256 25/05/2023 kallabai 1725006WL002545 kallabai 00051 MAHB0000143 1326 1326 Processed 30/05/2023 050068893 kallabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006000NRG24250520230022259 25/05/2023 jotibai 1725006WL002545 jotibai 00051 MAHB0000143 1326 1326 Processed 30/05/2023 050068893 jotibai FINCARE SMALL FINANCE BANK LTD(608304)
30 CHHAIGAON MAKHAN MP-25-006-042-001/409
(SAIYADPUR) 		1725006000NRG24250520230022248 25/05/2023 harish 1725006WL002540 harish 00051 MAHB0000143 884 884 Processed 30/05/2023 050068893 harish BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
31 CHHAIGAON MAKHAN MP-25-006-025-001/46
(HARASWADA) 		1725006000NRG24250520230022292 25/05/2023 jugar 1725006WL002548 jugar 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050068893 jugar BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-025-001/46
(HARASWADA) 		1725006000NRG24250520230022293 25/05/2023 vikram 1725006WL002548 vikram 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050068893 vikram BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-038-002/228
(POKHAR KALA) 		1725006000NRG24250520230022249 25/05/2023 parvatibai mangu singh 1725006WL002541 parvatibai mangu singh 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050068893 parvatibaimangusingh BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-044-002/81-A
(SANGWADA) 		1725006000NRG24250520230022245 25/05/2023 ramdas devram 1725006WL002538 ramdas devram 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050068893 ramdasdevram BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-045-001/224-A
(SILODA) 		1725006000NRG24250520230022242 25/05/2023 Santosh 1725006WL002537 Santosh 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050068893 Santosh BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-045-001/224-A
(SILODA) 		1725006000NRG24250520230022241 25/05/2023 tulshiram 1725006WL002537 tulshiram 00051 MAHB0000517 1326 1326 Processed 30/05/2023 050068893 tulshiram BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
37 CHHAIGAON MAKHAN MP-25-006-048-001/136-A
(SONGIR) 		1725006000NRG24250520230022240 25/05/2023 kanak mukesh 1725006WL002536 kanak mukesh 00415 SBIN0013650 1326 1326 Processed 30/05/2023 050068893 kanakmukesh BANK OF INDIA(508505)
SubTotal 1326 1326
38 CHHAIGAON MAKHAN MP-25-006-027-002/51
(KAKRIYA) 		1725006000NRG24250520230022260 25/05/2023 komalbai 1725006WL002546 komalbai 00415 SBIN0017108 1326 1326 Processed 30/05/2023 050068893 komalbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-022-001/664
(DHANGAON) 		1725006000NRG24250520230022271 25/05/2023 radhakishan shriram 1725006WL002547 radhakishan shriram 00415 SBIN0030174 884 884 Processed 30/05/2023 050068893 radhakishanshriram BANK OF BARODA(606985)
40 CHHAIGAON MAKHAN MP-25-006-051-001/318-A
(TALWADIYA) 		1725006000NRG24250520230022216 25/05/2023 mahesh 1725006WL002531 mahesh 00415 SBIN0030174 1326 1326 Processed 30/05/2023 050068893 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
41 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24250520230022247 25/05/2023 geetabai 1725006WL002539 geetabai 00462 UCBA0001345 1326 1326 Processed 30/05/2023 050068893 geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24250520230022269 25/05/2023 MANJU BAI VINOD 1725006WL002547 MANJU BAI VINOD 00688 FINO0001446 884 884 Processed 30/05/2023 050068893 MANJUBAIVINOD FINO PAYMENTS BANK LTD(608001)
43 CHHAIGAON MAKHAN MP-25-006-022-001/49
(DHANGAON) 		1725006000NRG24250520230022268 25/05/2023 VINOD GANGARAM 1725006WL002547 VINOD GANGARAM 00688 FINO0001446 884 884 Processed 30/05/2023 050068893 VINODGANGARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
44 CHHAIGAON MAKHAN MP-25-006-032-001/44
(LAKHANGAON) 		1725006000NRG24250520230022253 25/05/2023 RAMESH SHYAMLAL 1725006WL002543 RAMESH SHYAMLAL 00697 BKID0MG0268 1326 1326 Processed 30/05/2023 050068893 RAMESHSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-051-001/318-A
(TALWADIYA) 		1725006000NRG24250520230022217 25/05/2023 SUMANBAI 1725006WL002531 SUMANBAI 00697 BKID0MG0268 1326 1326 Processed 30/05/2023 050068893 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 CHHAIGAON MAKHAN MP-25-006-023-002/24
(DODWADA) 		1725006000NRG24250520230022239 25/05/2023 dariyav 1725006WL002535 dariyav 00697 BKID0MG0285 884 884 Processed 30/05/2023 050068893 dariyav BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-025-001/46
(HARASWADA) 		1725006000NRG24250520230022291 25/05/2023 phattu nathu 1725006WL002548 phattu nathu 00697 BKID0MG0285 1326 1326 Processed 30/05/2023 050068893 phattunathu NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-025-001/46-D
(HARASWADA) 		1725006000NRG24250520230022294 25/05/2023 Anil fattu 1725006WL002548 Anil fattu 00697 BKID0MG0285 884 884 Processed 30/05/2023 050068893 Anilfattu NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-030-001/145-A
(KOLADIT) 		1725006000NRG24250520230022254 25/05/2023 Anil Shivlal 1725006WL002544 Anil Shivlal 00697 BKID0MG0285 1326 1326 Processed 30/05/2023 050068893 AnilShivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
50 CHHAIGAON MAKHAN MP-25-006-034-001/321
(MIRJAPUR BHONDWA) 		1725006000NRG24250520230022250 25/05/2023 Bhairam 1725006WL002542 Bhairam 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068893 Bhairam NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-034-001/321
(MIRJAPUR BHONDWA) 		1725006000NRG24250520230022251 25/05/2023 Uma bai 1725006WL002542 Uma bai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068893 Umabai NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-034-001/327
(MIRJAPUR BHONDWA) 		1725006000NRG24250520230022252 25/05/2023 Tejalibai 1725006WL002542 Tejalibai 00697 BKID0NAMRGB 663 663 Processed 30/05/2023 050068893 Tejalibai NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-043-001/191
(SALAI) 		1725006000NRG24250520230022246 25/05/2023 BHOJYA SITARAM 1725006WL002539 BHOJYA SITARAM 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050068893 BHOJYASITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 59228 59228

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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_56231 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4862
2 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Bank of India BKID0009502 KHANDWA 1326
3 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Bank of India BKID0009514 DHANGOAN 14144
4 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7735
5 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Bank of Maharastra MAHB0000143 PANDHANA 3536
6 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7956
7 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 State Bank of India SBIN0017108 Deshgaon 1326
9 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 State Bank of India SBIN0030174 NIMARKHEDI 2210
10 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 UCO Bank UCBA0001345 KALMUKHI 1326
11 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Fino Payments Bank Ltd FINO0001446 MP RO 1768
12 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
13 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 4420
14 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 3315
15 CHHAIGAON MAKHAN MP1725006_250523APB_FTO_56231 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

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