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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260423APB_FTO_18748
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-25-006-012-001/26
(BHUIFAL) 		1725006058NRG24260420230004167 26/04/2023 pappu totaaram 1725006058WL000355 pappu totaaram 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 papputotaaram BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-001/37
(BHUIFAL) 		1725006058NRG24260420230004169 26/04/2023 bhairaam naanakraam 1725006058WL000355 bhairaam naanakraam 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 bhairaamnaanakraam BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006058NRG24260420230004172 26/04/2023 Rajni 1725006058WL000355 Rajni 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 Rajni BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-012-001/66-A
(BHUIFAL) 		1725006058NRG24260420230004176 26/04/2023 kavitabai mukesh 1725006058WL000356 kavitabai mukesh 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 kavitabaimukesh BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-012-001/66-A
(BHUIFAL) 		1725006058NRG24260420230004175 26/04/2023 mukesh mohan 1725006058WL000356 mukesh mohan 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 mukeshmohan BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-012-001/81-A
(BHUIFAL) 		1725006058NRG24260420230004186 26/04/2023 bindiya bai rajput 1725006058WL000356 bindiya bai rajput 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 bindiyabairajput NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-012-001/81-A
(BHUIFAL) 		1725006058NRG24260420230004185 26/04/2023 LOKENDRASINGH 1725006058WL000356 LOKENDRASINGH 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 LOKENDRASINGH INDIAN BANK(607105)
8 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006058NRG24260420230004187 26/04/2023 raguvir 1725006058WL000356 raguvir 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 raguvir BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-003/126
(BHUIFAL) 		1725006058NRG24260420230004195 26/04/2023 sonu bhaskare 1725006058WL000356 sonu bhaskare 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 sonubhaskare BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-003/135-B
(BHUIFAL) 		1725006058NRG24260420230004197 26/04/2023 jyotibai radhesyam 1725006058WL000356 jyotibai radhesyam 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 jyotibairadhesyam BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/135-B
(BHUIFAL) 		1725006058NRG24260420230004196 26/04/2023 RADHESHYA VIKRAM 1725006058WL000356 RADHESHYA VIKRAM 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 RADHESHYAVIKRAM BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-003/142-A
(BHUIFAL) 		1725006058NRG24260420230004198 26/04/2023 LAKHAN MANOHAR 1725006058WL000356 LAKHAN MANOHAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 LAKHANMANOHAR BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/142-A
(BHUIFAL) 		1725006058NRG24260420230004199 26/04/2023 Sangeeta 1725006058WL000356 Sangeeta 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 Sangeeta BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/151-A
(BHUIFAL) 		1725006058NRG24260420230004200 26/04/2023 CHAMPALAL KUTRIYA 1725006058WL000356 CHAMPALAL KUTRIYA 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 CHAMPALALKUTRIYA BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/151-A
(BHUIFAL) 		1725006058NRG24260420230004201 26/04/2023 usha champalal 1725006058WL000356 usha champalal 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 ushachampalal BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/152-A
(BHUIFAL) 		1725006058NRG24260420230004202 26/04/2023 KEADAR ONKAR 1725006058WL000356 KEADAR ONKAR 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 KEADARONKAR BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/177
(BHUIFAL) 		1725006058NRG24260420230004203 26/04/2023 biraj zavarilaal 1725006058WL000356 biraj zavarilaal 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 birajzavarilaal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/177
(BHUIFAL) 		1725006058NRG24260420230004204 26/04/2023 rajanibai biraj 1725006058WL000356 rajanibai biraj 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 rajanibaibiraj STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-012-003/196
(BHUIFAL) 		1725006058NRG24260420230004205 26/04/2023 eshvar 1725006058WL000356 eshvar 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 eshvar BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/204
(BHUIFAL) 		1725006058NRG24260420230004206 26/04/2023 subhadrabai 1725006058WL000356 subhadrabai 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 subhadrabai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006058NRG24260420230004208 26/04/2023 sarojbai bhuresingh 1725006058WL000356 sarojbai bhuresingh 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 sarojbaibhuresingh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006058NRG24260420230004209 26/04/2023 ranjanabai jitendrasingh 1725006058WL000356 ranjanabai jitendrasingh 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 ranjanabaijitendrasingh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006058NRG24260420230004211 26/04/2023 Dhansing 1725006058WL000356 Dhansing 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 Dhansing BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24260420230004216 26/04/2023 Santosh 1725006058WL000356 Santosh 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 Santosh BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24260420230004217 26/04/2023 Shankar 1725006058WL000356 Shankar 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 Shankar BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-003/214-B
(BHUIFAL) 		1725006058NRG24260420230004218 26/04/2023 natvar supdu 1725006058WL000356 natvar supdu 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 natvarsupdu BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006058NRG24260420230004220 26/04/2023 Bhagai 1725006058WL000356 Bhagai 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 Bhagai BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-003/58
(BHUIFAL) 		1725006058NRG24260420230004221 26/04/2023 girijabai 1725006058WL000356 girijabai 00048 BKID0009507 1326 1326 Processed 12/05/2023 644112138 girijabai BANK OF INDIA(508505)
SubTotal 37128 37128
29 CHHAIGAON MAKHAN MP-25-006-012-001/23
(BHUIFAL) 		1725006058NRG24260420230004166 26/04/2023 sorabh 1725006058WL000355 sorabh 00048 BKID0009534 1326 1326 Processed 12/05/2023 644112138 sorabh BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006058NRG24260420230004171 26/04/2023 Bhuresingh 1725006058WL000355 Bhuresingh 00048 BKID0009534 1326 1326 Processed 12/05/2023 644112138 Bhuresingh BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-012-001/76
(BHUIFAL) 		1725006058NRG24260420230004180 26/04/2023 Shailendra 1725006058WL000356 Shailendra 00048 BKID0009534 1326 1326 Processed 12/05/2023 644112138 Shailendra HDFC BANK LTD(607152)
32 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006058NRG24260420230004188 26/04/2023 Jayanti 1725006058WL000356 Jayanti 00048 BKID0009534 1326 1326 Processed 12/05/2023 644112138 Jayanti BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-001/82
(BHUIFAL) 		1725006058NRG24260420230004189 26/04/2023 Bhimsing 1725006058WL000356 Bhimsing 00048 BKID0009534 1326 1326 Processed 12/05/2023 644112138 Bhimsing BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006058NRG24260420230004212 26/04/2023 Rukmanibai 1725006058WL000356 Rukmanibai 00048 BKID0009534 1326 1326 Processed 12/05/2023 644112138 Rukmanibai BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24260420230004215 26/04/2023 Kishor 1725006058WL000356 Kishor 00048 BKID0009534 1326 1326 Processed 12/05/2023 644112138 Kishor BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24260420230004214 26/04/2023 rupaibai 1725006058WL000356 rupaibai 00048 BKID0009534 1326 1326 Processed 12/05/2023 644112138 rupaibai BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006058NRG24260420230004213 26/04/2023 supadu 1725006058WL000356 supadu 00048 BKID0009534 1326 1326 Processed 12/05/2023 644112138 supadu BANK OF INDIA(508505)
SubTotal 11934 11934
38 CHHAIGAON MAKHAN MP-25-006-012-001/11-A
(BHUIFAL) 		1725006058NRG24260420230004164 26/04/2023 Vishal 1725006058WL000355 Vishal 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 Vishal STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-012-001/13
(BHUIFAL) 		1725006058NRG24260420230004165 26/04/2023 Akash 1725006058WL000355 Akash 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 Akash BANK OF MAHARASHTRA(607387)
40 CHHAIGAON MAKHAN MP-25-006-012-001/40
(BHUIFAL) 		1725006058NRG24260420230004170 26/04/2023 Sunil 1725006058WL000355 Sunil 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 Sunil BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-012-001/63
(BHUIFAL) 		1725006058NRG24260420230004174 26/04/2023 lakshmibai 1725006058WL000356 lakshmibai 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 lakshmibai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-001/63
(BHUIFAL) 		1725006058NRG24260420230004173 26/04/2023 lokendra 1725006058WL000355 lokendra 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 lokendra BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006058NRG24260420230004183 26/04/2023 jaypalsingh 1725006058WL000356 jaypalsingh 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 jaypalsingh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006058NRG24260420230004182 26/04/2023 jaypalsingh 1725006058WL000356 jaypalsingh 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 jaypalsingh BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006058NRG24260420230004181 26/04/2023 jaypalsingh 1725006058WL000356 jaypalsingh 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 jaypalsingh BANK OF INDIA(508505)
46 CHHAIGAON MAKHAN MP-25-006-012-003/126
(BHUIFAL) 		1725006058NRG24260420230004193 26/04/2023 Ashok 1725006058WL000356 Ashok 00051 MAHB0000517 1326 1326 Processed 13/05/2023 644112138 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHHAIGAON MAKHAN MP-25-006-012-003/126
(BHUIFAL) 		1725006058NRG24260420230004194 26/04/2023 Shivani 1725006058WL000356 Shivani 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 Shivani BANK OF MAHARASHTRA(607387)
48 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006058NRG24260420230004207 26/04/2023 Bhuresingh 1725006058WL000356 Bhuresingh 00051 MAHB0000517 1326 1326 Processed 12/05/2023 644112138 Bhuresingh BANK OF INDIA(508505)
SubTotal 14586 14586
49 CHHAIGAON MAKHAN MP-25-006-012-001/69
(BHUIFAL) 		1725006058NRG24260420230004177 26/04/2023 bhagwan singh 1725006058WL000356 bhagwan singh 00176 IDIB000K678 1326 1326 Processed 12/05/2023 644112138 bhagwansingh INDIAN BANK(607105)
SubTotal 1326 1326
50 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006058NRG24260420230004184 26/04/2023 RINKU BAI 1725006058WL000356 RINKU BAI 00415 SBIN0013650 1326 1326 Processed 12/05/2023 644112138 RINKUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 CHHAIGAON MAKHAN MP-25-006-012-001/89
(BHUIFAL) 		1725006058NRG24260420230004190 26/04/2023 Shivcharan 1725006058WL000356 Shivcharan 00415 SBIN0017111 1326 1326 Processed 12/05/2023 644112138 Shivcharan BANK OF INDIA(508505)
SubTotal 1326 1326
52 CHHAIGAON MAKHAN MP-25-006-012-001/26
(BHUIFAL) 		1725006058NRG24260420230004168 26/04/2023 Anita 1725006058WL000355 Anita 00666 IDFB0041302 1326 1326 Processed 12/05/2023 644112138 Anita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
53 CHHAIGAON MAKHAN MP-25-006-012-003/100-A
(BHUIFAL) 		1725006058NRG24260420230004192 26/04/2023 Ramlal 1725006058WL000356 Ramlal 00697 BKID0MG0285 1326 1326 Processed 12/05/2023 644112138 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 70278 70278

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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_260423APB_FTO_18748 Bank of India BKID0009507 BARUD 37128
2 CHHAIGAON MAKHAN MP1725006_260423APB_FTO_18748 Bank of India BKID0009534 CHHAIGAON MAKHAN 11934
3 CHHAIGAON MAKHAN MP1725006_260423APB_FTO_18748 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 14586
4 CHHAIGAON MAKHAN MP1725006_260423APB_FTO_18748 Indian Bank IDIB000K678 KHANDWA 1326
5 CHHAIGAON MAKHAN MP1725006_260423APB_FTO_18748 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 CHHAIGAON MAKHAN MP1725006_260423APB_FTO_18748 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_260423APB_FTO_18748 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 CHHAIGAON MAKHAN MP1725006_260423APB_FTO_18748 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

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