Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100723FTO_159174
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-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24100720230169467 10/07/2023 ramesh tukaram 1725006WL011993 ramesh tukaram 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124055 rameshtukaram (000000)
2 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24100720230169523 10/07/2023 ramesh tukaram 1725006WL011999 ramesh tukaram 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124055 rameshtukaram (000000)
3 CHHAIGAON MAKHAN MP-25-006-051-001/370-A
(TALWADIYA) 		1725006000NRG24100720230169528 10/07/2023 janvi 1725006WL011999 janvi 00045 BARB0KHANDW 1326 1326 Processed 16/07/2023 892124055 janvi (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24100720230169456 10/07/2023 anita 1725006WL011992 anita 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124055 anita (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/764-A
(AHMADPUR) 		1725006000NRG24100720230169455 10/07/2023 shantilal 1725006WL011992 shantilal 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124055 shantilal (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/765-A
(AHMADPUR) 		1725006000NRG24100720230169457 10/07/2023 sevakram 1725006WL011992 sevakram 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124055 sevakram (000000)
7 CHHAIGAON MAKHAN MP-25-006-002-001/765-A
(AHMADPUR) 		1725006000NRG24100720230169458 10/07/2023 sima 1725006WL011992 sima 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124055 sima (000000)
8 CHHAIGAON MAKHAN MP-25-006-023-003/229-B
(DODWADA) 		1725006023NRG24100720230168967 10/07/2023 GOLU 1725006023WL011970 GOLU 00048 BKID0009516 1547 1547 Processed 16/07/2023 892124055 GOLU (000000)
SubTotal 7735 7735
9 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24100720230169199 10/07/2023 Bharti bai 1725006WL011979 Bharti bai 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124055 Bhartibai (000000)
10 CHHAIGAON MAKHAN MP-25-006-038-003/384
(POKHAR KALA) 		1725006000NRG24100720230169208 10/07/2023 nrendra 1725006WL011979 nrendra 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124055 nrendra (000000)
11 CHHAIGAON MAKHAN MP-25-006-038-003/525
(POKHAR KALA) 		1725006000NRG24090720230164932 10/07/2023 chinka bharat 1725006WL011781 chinka bharat 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124055 chinkabharat (000000)
12 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24100720230169469 10/07/2023 MOHAN 1725006WL011993 MOHAN 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124055 MOHAN (000000)
13 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24100720230169525 10/07/2023 MOHAN 1725006WL011999 MOHAN 00048 BKID0009534 1326 1326 Processed 16/07/2023 892124055 MOHAN (000000)
SubTotal 6630 6630
14 CHHAIGAON MAKHAN MP-25-006-023-003/21-A
(DODWADA) 		1725006023NRG24100720230168965 10/07/2023 sahid 1725006023WL011970 sahid 00051 MAHB0000517 1547 1547 Processed 16/07/2023 892124055 sahid (000000)
15 CHHAIGAON MAKHAN MP-25-006-038-003/327
(POKHAR KALA) 		1725006000NRG24100720230169203 10/07/2023 mamta bai 1725006WL011979 mamta bai 00051 MAHB0000517 1326 1326 Processed 16/07/2023 892124055 mamtabai (000000)
SubTotal 2873 2873
16 CHHAIGAON MAKHAN MP-25-006-051-001/86
(TALWADIYA) 		1725006000NRG24100720230169585 10/07/2023 NANDNI BAI DILEEP 1725006WL012009 NANDNI BAI DILEEP 00415 SBIN0009156 1326 1326 Processed 16/07/2023 892124055 NANDNIBAIDILEEP (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24100720230169527 10/07/2023 shubham 1725006WL011999 shubham 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124055 shubham (000000)
18 CHHAIGAON MAKHAN MP-25-006-051-001/332-A
(TALWADIYA) 		1725006000NRG24100720230169471 10/07/2023 shubham 1725006WL011993 shubham 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124055 shubham (000000)
19 CHHAIGAON MAKHAN MP-25-006-051-001/63-A
(TALWADIYA) 		1725006000NRG24100720230169558 10/07/2023 KRISHNA 1725006WL012005 KRISHNA 00415 SBIN0017108 1326 1326 Processed 16/07/2023 892124055 KRISHNA (000000)
SubTotal 3978 3978
20 CHHAIGAON MAKHAN MP-25-006-023-003/142
(DODWADA) 		1725006023NRG24100720230168961 10/07/2023 LALIT 1725006023WL011970 LALIT 00415 SBIN0017111 1547 1547 Processed 16/07/2023 892124055 LALIT (000000)
21 CHHAIGAON MAKHAN MP-25-006-047-001/42-B
(SIRSOD) 		1725006000NRG24090720230164959 10/07/2023 satish chandar 1725006WL011782 satish chandar 00415 SBIN0017111 1326 1326 Processed 16/07/2023 892124055 satishchandar (000000)
SubTotal 2873 2873
22 CHHAIGAON MAKHAN MP-25-006-002-001/1216
(AHMADPUR) 		1725006000NRG24100720230169393 10/07/2023 fyaj 1725006WL011989 fyaj 00666 IDFB0041302 1547 1547 Processed 16/07/2023 892124055 fyaj (000000)
SubTotal 1547 1547
23 CHHAIGAON MAKHAN MP-25-006-038-003/550
(POKHAR KALA) 		1725006000NRG24100720230169232 10/07/2023 SEVKRAM 1725006WL011980 SEVKRAM 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124055 SEVKRAM (000000)
SubTotal 1326 1326
24 CHHAIGAON MAKHAN MP-25-006-051-001/146
(TALWADIYA) 		1725006000NRG24100720230169460 10/07/2023 KACHNAR BAI 1725006WL011993 KACHNAR BAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124055 KACHNARBAI (000000)
25 CHHAIGAON MAKHAN MP-25-006-051-001/146
(TALWADIYA) 		1725006000NRG24100720230169515 10/07/2023 KACHNAR BAI 1725006WL011999 KACHNAR BAI 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124055 KACHNARBAI (000000)
26 CHHAIGAON MAKHAN MP-25-006-051-001/151
(TALWADIYA) 		1725006000NRG24100720230169588 10/07/2023 SITARAM 1725006WL012010 SITARAM 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124055 SITARAM (000000)
27 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24100720230169524 10/07/2023 Rama Bai 1725006WL011999 Rama Bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124055 RamaBai (000000)
28 CHHAIGAON MAKHAN MP-25-006-051-001/33
(TALWADIYA) 		1725006000NRG24100720230169468 10/07/2023 Rama Bai 1725006WL011993 Rama Bai 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124055 RamaBai (000000)
29 CHHAIGAON MAKHAN MP-25-006-051-001/75
(TALWADIYA) 		1725006000NRG24100720230169559 10/07/2023 pannalal 1725006WL012006 pannalal 00697 BKID0MG0268 1326 1326 Processed 16/07/2023 892124055 pannalal (000000)
SubTotal 7956 7956
30 CHHAIGAON MAKHAN MP-25-006-023-003/186-A
(DODWADA) 		1725006023NRG24100720230168963 10/07/2023 Rakesh 1725006023WL011970 Rakesh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 Rakesh (000000)
31 CHHAIGAON MAKHAN MP-25-006-038-003/320
(POKHAR KALA) 		1725006000NRG24100720230169198 10/07/2023 Ramchandra hareram 1725006WL011979 Ramchandra hareram 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 Ramchandrahareram (000000)
32 CHHAIGAON MAKHAN MP-25-006-038-003/391
(POKHAR KALA) 		1725006000NRG24100720230169211 10/07/2023 dharmendra 1725006WL011979 dharmendra 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 dharmendra (000000)
33 CHHAIGAON MAKHAN MP-25-006-038-003/391
(POKHAR KALA) 		1725006000NRG24100720230169210 10/07/2023 Sukla bai 1725006WL011979 Sukla bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 Suklabai (000000)
34 CHHAIGAON MAKHAN MP-25-006-038-003/392
(POKHAR KALA) 		1725006000NRG24100720230169212 10/07/2023 chandu lakchaman 1725006WL011979 chandu lakchaman 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 chandulakchaman (000000)
35 CHHAIGAON MAKHAN MP-25-006-038-003/455
(POKHAR KALA) 		1725006000NRG24100720230169215 10/07/2023 shriram 1725006WL011979 shriram 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 shriram (000000)
36 CHHAIGAON MAKHAN MP-25-006-038-003/456
(POKHAR KALA) 		1725006000NRG24090720230164924 10/07/2023 Ishram Jaysingh 1725006WL011781 Ishram Jaysingh 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 IshramJaysingh (000000)
37 CHHAIGAON MAKHAN MP-25-006-038-003/486
(POKHAR KALA) 		1725006000NRG24100720230169219 10/07/2023 nandram 1725006WL011980 nandram 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 nandram (000000)
38 CHHAIGAON MAKHAN MP-25-006-038-003/486
(POKHAR KALA) 		1725006000NRG24100720230169220 10/07/2023 nandram 1725006WL011980 nandram 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 nandram (000000)
39 CHHAIGAON MAKHAN MP-25-006-038-003/496
(POKHAR KALA) 		1725006000NRG24100720230169221 10/07/2023 Mahendra 1725006WL011980 Mahendra 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 Mahendra (000000)
40 CHHAIGAON MAKHAN MP-25-006-038-003/523
(POKHAR KALA) 		1725006000NRG24090720230164931 10/07/2023 Dhapli bai 1725006WL011781 Dhapli bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 Dhaplibai (000000)
41 CHHAIGAON MAKHAN MP-25-006-038-003/523
(POKHAR KALA) 		1725006000NRG24090720230164930 10/07/2023 Gopal 1725006WL011781 Gopal 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 Gopal (000000)
42 CHHAIGAON MAKHAN MP-25-006-038-003/525
(POKHAR KALA) 		1725006000NRG24090720230164933 10/07/2023 Chinka bai 1725006WL011781 Chinka bai 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 Chinkabai (000000)
43 CHHAIGAON MAKHAN MP-25-006-038-003/533
(POKHAR KALA) 		1725006000NRG24100720230169231 10/07/2023 goutam 1725006WL011980 goutam 00697 BKID0MG0285 1326 1326 Processed 16/07/2023 892124055 goutam (000000)
SubTotal 18564 18564
44 CHHAIGAON MAKHAN MP-25-006-051-001/140
(TALWADIYA) 		1725006000NRG24100720230169511 10/07/2023 KARAN 1725006WL011999 KARAN 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124055 KARAN (000000)
45 CHHAIGAON MAKHAN MP-25-006-051-001/141
(TALWADIYA) 		1725006000NRG24100720230169513 10/07/2023 RADHESHYAM 1725006WL011999 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124055 RADHESHYAM (000000)
46 CHHAIGAON MAKHAN MP-25-006-051-001/177
(TALWADIYA) 		1725006000NRG24100720230169516 10/07/2023 SUKHDEV 1725006WL011999 SUKHDEV 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124055 SUKHDEV (000000)
47 CHHAIGAON MAKHAN MP-25-006-051-001/177
(TALWADIYA) 		1725006000NRG24100720230169461 10/07/2023 SUKHDEV 1725006WL011993 SUKHDEV 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124055 SUKHDEV (000000)
48 CHHAIGAON MAKHAN MP-25-006-051-001/216
(TALWADIYA) 		1725006000NRG24100720230169591 10/07/2023 KRASHAN 1725006WL012011 KRASHAN 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892124055 KRASHAN (000000)
SubTotal 6630 6630
Total 65416 65416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 Bank of India BKID0009516 AHMEDPUR KHAIGAON 7735
3 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 Bank of India BKID0009534 CHHAIGAON MAKHAN 6630
4 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2873
5 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 State Bank of India SBIN0009156 LALCHOWKI 1326
6 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 State Bank of India SBIN0017108 Deshgaon 3978
7 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2873
8 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 IDFC Bank IDFB0041302 Khandwa Branch 1547
9 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 India Post Payments Bank IPOS0000001 Khandwa 1326
10 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 7956
11 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 18564
12 CHHAIGAON MAKHAN MP1725006_100723FTO_159174 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 6630

Download In Excel