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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090623APB_FTO_80185
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-25-006-051-001/101-A
(TALWADIYA) 		1725006000NRG24090620230049217 09/06/2023 RESAMBAI 1725006WL005110 RESAMBAI 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 RESAMBAI BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-051-001/135
(TALWADIYA) 		1725006000NRG24090620230049219 09/06/2023 HARIOM 1725006WL005110 HARIOM 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-051-001/165
(TALWADIYA) 		1725006000NRG24090620230049223 09/06/2023 RUKHAMANIBAI 1725006WL005110 RUKHAMANIBAI 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 RUKHAMANIBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-051-001/31
(TALWADIYA) 		1725006000NRG24090620230049234 09/06/2023 SANGITA BAI RAJESH 1725006WL005110 SANGITA BAI RAJESH 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 SANGITABAIRAJESH BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-051-001/53
(TALWADIYA) 		1725006000NRG24090620230049242 09/06/2023 PARKASH 1725006WL005110 PARKASH 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 PARKASH BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-051-001/60
(TALWADIYA) 		1725006000NRG24090620230049251 09/06/2023 LACHHABAI 1725006WL005110 LACHHABAI 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 LACHHABAI BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-051-001/60
(TALWADIYA) 		1725006000NRG24090620230049249 09/06/2023 NIRMLA BAI 1725006WL005110 NIRMLA BAI 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 NIRMLABAI BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-051-001/62
(TALWADIYA) 		1725006000NRG24090620230049255 09/06/2023 MANJU BAI 1725006WL005110 MANJU BAI 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 MANJUBAI STATE BANK OF INDIA(508548)
9 CHHAIGAON MAKHAN MP-25-006-051-001/62
(TALWADIYA) 		1725006000NRG24090620230049253 09/06/2023 SAWTRI BAI 1725006WL005110 SAWTRI BAI 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 SAWTRIBAI STATE BANK OF INDIA(508548)
10 CHHAIGAON MAKHAN MP-25-006-051-001/98
(TALWADIYA) 		1725006000NRG24090620230049258 09/06/2023 BALRAM 1725006WL005110 BALRAM 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-051-001/98
(TALWADIYA) 		1725006000NRG24090620230049257 09/06/2023 maklibai khema 1725006WL005110 maklibai khema 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 maklibaikhema NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-051-001/98
(TALWADIYA) 		1725006000NRG24090620230049259 09/06/2023 MAYABAI 1725006WL005110 MAYABAI 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 365797438 MAYABAI BANK OF BARODA(606985)
SubTotal 13260 13260
13 CHHAIGAON MAKHAN MP-25-006-012-002/133
(BHUIFAL) 		1725006000NRG24090620230049168 09/06/2023 bhikaji ratan 1725006WL005104 bhikaji ratan 00048 BKID0009507 884 884 Processed 15/06/2023 365797438 bhikajiratan BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006000NRG24090620230049169 09/06/2023 hosilal bhikaji 1725006WL005104 hosilal bhikaji 00048 BKID0009507 884 884 Processed 15/06/2023 365797438 hosilalbhikaji BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-002/133-A
(BHUIFAL) 		1725006000NRG24090620230049170 09/06/2023 ranjana 1725006WL005104 ranjana 00048 BKID0009507 884 884 Processed 15/06/2023 365797438 ranjana BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-002/147-A
(BHUIFAL) 		1725006000NRG24090620230049171 09/06/2023 bharat 1725006WL005104 bharat 00048 BKID0009507 884 884 Processed 15/06/2023 365797438 bharat BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/155
(BHUIFAL) 		1725006000NRG24090620230049172 09/06/2023 aandram mojilal 1725006WL005104 aandram mojilal 00048 BKID0009507 884 884 Processed 15/06/2023 365797438 aandrammojilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24090620230049175 09/06/2023 lakhan 1725006WL005104 lakhan 00048 BKID0009507 884 884 Processed 15/06/2023 365797438 lakhan IDFC BANK LIMITED(608117)
19 CHHAIGAON MAKHAN MP-25-006-012-002/165
(BHUIFAL) 		1725006000NRG24090620230049176 09/06/2023 sunita 1725006WL005104 sunita 00048 BKID0009507 884 884 Processed 15/06/2023 365797438 sunita BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-002/168-A
(BHUIFAL) 		1725006000NRG24090620230049179 09/06/2023 SHREERAM 1725006WL005104 SHREERAM 00048 BKID0009507 884 884 Processed 15/06/2023 365797438 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-012-002/175-B
(BHUIFAL) 		1725006000NRG24090620230049180 09/06/2023 NANAJEE GOVIND 1725006WL005104 NANAJEE GOVIND 00048 BKID0009507 442 442 Processed 15/06/2023 365797438 NANAJEEGOVIND BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-002/175-C
(BHUIFAL) 		1725006000NRG24090620230049181 09/06/2023 BHAVANIRAM GOVIND 1725006WL005104 BHAVANIRAM GOVIND 00048 BKID0009507 442 442 Processed 15/06/2023 365797438 BHAVANIRAMGOVIND BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-002/175-C
(BHUIFAL) 		1725006000NRG24090620230049182 09/06/2023 rekha pawar 1725006WL005104 rekha pawar 00048 BKID0009507 442 442 Processed 15/06/2023 365797438 rekhapawar BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-002/180-C
(BHUIFAL) 		1725006000NRG24090620230049183 09/06/2023 RADHESHYAM GANGARAM 1725006WL005104 RADHESHYAM GANGARAM 00048 BKID0009507 663 663 Processed 15/06/2023 365797438 RADHESHYAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-012-002/181
(BHUIFAL) 		1725006000NRG24090620230049185 09/06/2023 CHOTU 1725006WL005104 CHOTU 00048 BKID0009507 884 884 Processed 15/06/2023 365797438 CHOTU BANK OF INDIA(508505)
SubTotal 9945 9945
26 CHHAIGAON MAKHAN MP-25-006-012-002/156-B
(BHUIFAL) 		1725006000NRG24090620230049174 09/06/2023 SANJAY 1725006WL005104 SANJAY 00048 BKID0009534 884 884 Processed 15/06/2023 365797438 SANJAY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 CHHAIGAON MAKHAN MP-25-006-016-001/148
(CHHAIGAONMAKHAN) 		1725006000NRG24090620230049189 09/06/2023 ikhtiyar bee 1725006WL005106 ikhtiyar bee 00048 BKID0009534 1326 1326 Processed 15/06/2023 365797438 ikhtiyarbee BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-016-001/447
(CHHAIGAONMAKHAN) 		1725006000NRG24090620230049186 09/06/2023 jagdish tarachand 1725006WL005105 jagdish tarachand 00048 BKID0009534 1326 1326 Processed 15/06/2023 365797438 jagdishtarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
29 CHHAIGAON MAKHAN MP-25-006-051-001/101
(TALWADIYA) 		1725006000NRG24090620230049214 09/06/2023 jagdish 1725006WL005110 jagdish 00048 BKID0009924 1105 1105 Processed 15/06/2023 365797438 jagdish STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-051-001/184
(TALWADIYA) 		1725006000NRG24090620230049226 09/06/2023 aedu 1725006WL005110 aedu 00048 BKID0009924 1105 1105 Processed 15/06/2023 365797438 aedu BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-051-001/210
(TALWADIYA) 		1725006000NRG24090620230049228 09/06/2023 GANESH SHERU 1725006WL005110 GANESH SHERU 00048 BKID0009924 1105 1105 Processed 15/06/2023 365797438 GANESHSHERU STATE BANK OF INDIA(508548)
32 CHHAIGAON MAKHAN MP-25-006-051-001/59
(TALWADIYA) 		1725006000NRG24090620230049245 09/06/2023 NIMA BAI 1725006WL005110 NIMA BAI 00048 BKID0009924 1105 1105 Processed 15/06/2023 365797438 NIMABAI STATE BANK OF INDIA(508548)
33 CHHAIGAON MAKHAN MP-25-006-051-001/99
(TALWADIYA) 		1725006000NRG24090620230049260 09/06/2023 GANESH SHYAMA RATHOR 1725006WL005110 GANESH SHYAMA RATHOR 00048 BKID0009924 1105 1105 Processed 15/06/2023 365797438 GANESHSHYAMARATHOR BANK OF INDIA(508505)
SubTotal 5525 5525
34 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24090620230049178 09/06/2023 RADHA 1725006WL005104 RADHA 00051 MAHB0000517 884 884 Processed 15/06/2023 365797438 RADHA BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24090620230049177 09/06/2023 RADHA 1725006WL005104 RADHA 00051 MAHB0000517 884 884 Processed 15/06/2023 365797438 RADHA BANK OF INDIA(508505)
SubTotal 1768 1768
36 CHHAIGAON MAKHAN MP-25-006-051-001/101
(TALWADIYA) 		1725006000NRG24090620230049215 09/06/2023 pramilabai 1725006WL005110 pramilabai 00415 SBIN0017108 1105 1105 Processed 15/06/2023 365797438 pramilabai STATE BANK OF INDIA(508548)
37 CHHAIGAON MAKHAN MP-25-006-051-001/101-A
(TALWADIYA) 		1725006000NRG24090620230049216 09/06/2023 ANAR 1725006WL005110 ANAR 00415 SBIN0017108 1105 1105 Processed 15/06/2023 365797438 ANAR BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-051-001/135
(TALWADIYA) 		1725006000NRG24090620230049218 09/06/2023 REKHA BAI 1725006WL005110 REKHA BAI 00415 SBIN0017108 1105 1105 Processed 15/06/2023 365797438 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
39 CHHAIGAON MAKHAN MP-25-006-051-001/60
(TALWADIYA) 		1725006000NRG24090620230049248 09/06/2023 RAMESHVAR 1725006WL005110 RAMESHVAR 00415 SBIN0030174 1105 1105 Processed 15/06/2023 365797438 RAMESHVAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 CHHAIGAON MAKHAN MP-25-006-051-001/183
(TALWADIYA) 		1725006000NRG24090620230049225 09/06/2023 MAMTABAI 1725006WL005110 MAMTABAI 00666 IDFB0041322 1105 1105 Processed 15/06/2023 365797438 MAMTABAI IDFC BANK LIMITED(608117)
41 CHHAIGAON MAKHAN MP-25-006-051-001/210
(TALWADIYA) 		1725006000NRG24090620230049229 09/06/2023 FULABAI 1725006WL005110 FULABAI 00666 IDFB0041322 1105 1105 Processed 15/06/2023 365797438 FULABAI IDFC BANK LIMITED(608117)
42 CHHAIGAON MAKHAN MP-25-006-051-001/31
(TALWADIYA) 		1725006000NRG24090620230049235 09/06/2023 MUKESH RATHOR 1725006WL005110 MUKESH RATHOR 00666 IDFB0041322 1105 1105 Processed 15/06/2023 365797438 MUKESHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
43 CHHAIGAON MAKHAN MP-25-006-051-001/423
(TALWADIYA) 		1725006000NRG24090620230049240 09/06/2023 MAHIPAL 1725006WL005110 MAHIPAL 00666 IDFB0041322 1105 1105 Processed 15/06/2023 365797438 MAHIPAL IDFC BANK LIMITED(608117)
SubTotal 4420 4420
44 CHHAIGAON MAKHAN MP-25-006-051-001/165
(TALWADIYA) 		1725006000NRG24090620230049221 09/06/2023 KSHAMA BAI NAGRAJ 1725006WL005110 KSHAMA BAI NAGRAJ 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 KSHAMABAINAGRAJ NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-051-001/165
(TALWADIYA) 		1725006000NRG24090620230049220 09/06/2023 NAGRAJ PAWAR 1725006WL005110 NAGRAJ PAWAR 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 NAGRAJPAWAR BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-051-001/165
(TALWADIYA) 		1725006000NRG24090620230049222 09/06/2023 RAJARAM PAWAR 1725006WL005110 RAJARAM PAWAR 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 RAJARAMPAWAR NARMADA JHABUA GRAMIN BANK(508515)
47 CHHAIGAON MAKHAN MP-25-006-051-001/184
(TALWADIYA) 		1725006000NRG24090620230049227 09/06/2023 SAGAR BAI 1725006WL005110 SAGAR BAI 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 SAGARBAI IDFC BANK LIMITED(608117)
48 CHHAIGAON MAKHAN MP-25-006-051-001/214
(TALWADIYA) 		1725006000NRG24090620230049230 09/06/2023 SHIVLAL SIKDAR 1725006WL005110 SHIVLAL SIKDAR 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 SHIVLALSIKDAR BANK OF BARODA(606985)
49 CHHAIGAON MAKHAN MP-25-006-051-001/31
(TALWADIYA) 		1725006000NRG24090620230049232 09/06/2023 AMARSINGH GIRDHAR 1725006WL005110 AMARSINGH GIRDHAR 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 AMARSINGHGIRDHAR NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-051-001/407
(TALWADIYA) 		1725006000NRG24090620230049239 09/06/2023 JAMNABAI 1725006WL005110 JAMNABAI 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-051-001/407
(TALWADIYA) 		1725006000NRG24090620230049237 09/06/2023 SATI BAI 1725006WL005110 SATI BAI 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 SATIBAI STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-051-001/59
(TALWADIYA) 		1725006000NRG24090620230049244 09/06/2023 DARBAR RATAN 1725006WL005110 DARBAR RATAN 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 DARBARRATAN NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-051-001/60
(TALWADIYA) 		1725006000NRG24090620230049246 09/06/2023 MUNSHI MORE SINGH 1725006WL005110 MUNSHI MORE SINGH 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 MUNSHIMORESINGH BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-051-001/62
(TALWADIYA) 		1725006000NRG24090620230049254 09/06/2023 OMPRAKASH 1725006WL005110 OMPRAKASH 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 OMPRAKASH BANK OF BARODA(606985)
55 CHHAIGAON MAKHAN MP-25-006-051-001/62
(TALWADIYA) 		1725006000NRG24090620230049252 09/06/2023 TAKESING MORSING 1725006WL005110 TAKESING MORSING 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 TAKESINGMORSING BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-051-001/99
(TALWADIYA) 		1725006000NRG24090620230049261 09/06/2023 AARTI SHYAMA RATHORE 1725006WL005110 AARTI SHYAMA RATHORE 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 365797438 AARTISHYAMARATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
57 CHHAIGAON MAKHAN MP-25-006-012-002/180-C
(BHUIFAL) 		1725006000NRG24090620230049184 09/06/2023 nila bai 1725006WL005104 nila bai 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365797438 nilabai NARMADA JHABUA GRAMIN BANK(508515)
58 CHHAIGAON MAKHAN MP-25-006-051-001/423
(TALWADIYA) 		1725006000NRG24090620230049241 09/06/2023 MAYA BAI MAHIPAL 1725006WL005110 MAYA BAI MAHIPAL 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365797438 MAYABAIMAHIPAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1989 1989
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_090623APB_FTO_80185 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13260
2 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 Bank of India BKID0009507 BARUD 9945
3 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 Bank of India BKID0009534 CHHAIGAON MAKHAN 3536
4 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 Bank of India BKID0009924 BANGARDA 5525
5 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1768
6 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 State Bank of India SBIN0017108 Deshgaon 3315
7 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 State Bank of India SBIN0030174 NIMARKHEDI 1105
8 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 IDFC Bank IDFB0041322 IDFC BANK LIMITED 2210
9 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 IDFC Bank IDFB0041322 SANAWAD 2210
10 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 14365
11 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 884
12 CHHAIGAON MAKHAN MP1725006_090623APB_FTO_80185 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1105

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