Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:04:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110623FTO_83716
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-25-006-012-003/33
(BHUIFAL) 		1725006058NRG24110620230054675 11/06/2023 jagdish 1725006058WL005564 jagdish 00048 BKID0009507 1326 1326 Processed 15/06/2023 364891904 jagdish (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-003/33
(BHUIFAL) 		1725006058NRG24110620230054676 11/06/2023 jagdish 1725006058WL005564 jagdish 00048 BKID0009507 1326 1326 Processed 15/06/2023 364891904 jagdish (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-035-001/128
(MOKALGAON) 		1725006000NRG24110620230054845 11/06/2023 Sushila 1725006WL005585 Sushila 00048 BKID0009534 442 442 Processed 15/06/2023 364891904 Sushila (000000)
4 CHHAIGAON MAKHAN MP-25-006-035-001/237
(MOKALGAON) 		1725006000NRG24110620230054869 11/06/2023 mahendrasingh 1725006WL005587 mahendrasingh 00048 BKID0009534 1326 1326 Processed 15/06/2023 364891904 mahendrasingh (000000)
5 CHHAIGAON MAKHAN MP-25-006-035-001/528
(MOKALGAON) 		1725006000NRG24110620230054859 11/06/2023 gulabshah bi 1725006WL005586 gulabshah bi 00048 BKID0009534 1326 1326 Processed 15/06/2023 364891904 gulabshahbi (000000)
6 CHHAIGAON MAKHAN MP-25-006-035-001/528
(MOKALGAON) 		1725006000NRG24110620230054858 11/06/2023 shahdat 1725006WL005586 shahdat 00048 BKID0009534 1326 1326 Processed 15/06/2023 364891904 shahdat (000000)
7 CHHAIGAON MAKHAN MP-25-006-035-001/79
(MOKALGAON) 		1725006000NRG24110620230054861 11/06/2023 JITESH 1725006WL005586 JITESH 00048 BKID0009534 1326 1326 Processed 15/06/2023 364891904 JITESH (000000)
SubTotal 5746 5746
8 CHHAIGAON MAKHAN MP-25-006-035-001/508
(MOKALGAON) 		1725006000NRG24110620230054850 11/06/2023 Dulesingh 1725006WL005585 Dulesingh 00048 BKID0009816 1326 1326 Processed 15/06/2023 364891904 Dulesingh (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-035-001/79
(MOKALGAON) 		1725006000NRG24110620230054862 11/06/2023 rahul 1725006WL005586 rahul 00415 SBIN0013650 1326 1326 Processed 15/06/2023 364891904 rahul (000000)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-026-002/219
(JAMANYA) 		1725006000NRG24110620230054966 11/06/2023 kamlesh 1725006WL005591 kamlesh 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364891904 kamlesh (000000)
11 CHHAIGAON MAKHAN MP-25-006-026-002/51-A
(JAMANYA) 		1725006000NRG24110620230054989 11/06/2023 naval 1725006WL005591 naval 00462 UCBA0001345 1105 1105 Processed 15/06/2023 364891904 naval (000000)
SubTotal 2210 2210
12 CHHAIGAON MAKHAN MP-25-006-028-001/28-B
(KESUN) 		1725006000NRG24110620230054545 11/06/2023 Santoshbai 1725006WL005553 Santoshbai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364891904 Santoshbai (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-026-002/11
(JAMANYA) 		1725006000NRG24110620230054892 11/06/2023 jagdish ramlal 1725006WL005591 jagdish ramlal 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 jagdishramlal (000000)
14 CHHAIGAON MAKHAN MP-25-006-026-002/121-A
(JAMANYA) 		1725006000NRG24110620230054907 11/06/2023 REWARAM 1725006WL005591 REWARAM 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 REWARAM (000000)
15 CHHAIGAON MAKHAN MP-25-006-026-002/139
(JAMANYA) 		1725006000NRG24110620230054918 11/06/2023 shobhabai 1725006WL005591 shobhabai 00697 BKID0MG0268 1105 1105 Rejected 15/06/2023 364891904 Account closed
16 CHHAIGAON MAKHAN MP-25-006-026-002/154
(JAMANYA) 		1725006000NRG24110620230054933 11/06/2023 REENA SHAILENDR 1725006WL005591 REENA SHAILENDR 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 REENASHAILENDR (000000)
17 CHHAIGAON MAKHAN MP-25-006-026-002/154-A
(JAMANYA) 		1725006000NRG24110620230054935 11/06/2023 reenabai 1725006WL005591 reenabai 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 reenabai (000000)
18 CHHAIGAON MAKHAN MP-25-006-026-002/168
(JAMANYA) 		1725006000NRG24110620230054944 11/06/2023 uma 1725006WL005591 uma 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 uma (000000)
19 CHHAIGAON MAKHAN MP-25-006-026-002/179
(JAMANYA) 		1725006000NRG24110620230054951 11/06/2023 shera 1725006WL005591 shera 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 shera (000000)
20 CHHAIGAON MAKHAN MP-25-006-026-002/190-A
(JAMANYA) 		1725006000NRG24110620230054959 11/06/2023 Amartsingh karansingh 1725006WL005591 Amartsingh karansingh 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 Amartsinghkaransingh (000000)
21 CHHAIGAON MAKHAN MP-25-006-026-002/2
(JAMANYA) 		1725006000NRG24110620230054963 11/06/2023 sakharam 1725006WL005591 sakharam 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 sakharam (000000)
22 CHHAIGAON MAKHAN MP-25-006-026-002/39
(JAMANYA) 		1725006000NRG24110620230054986 11/06/2023 tilok 1725006WL005591 tilok 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 tilok (000000)
23 CHHAIGAON MAKHAN MP-25-006-026-002/51-A
(JAMANYA) 		1725006000NRG24110620230054990 11/06/2023 chhayabai 1725006WL005591 chhayabai 00697 BKID0MG0268 1105 1105 Processed 15/06/2023 364891904 chhayabai (000000)
24 CHHAIGAON MAKHAN MP-25-006-028-001/79
(KESUN) 		1725006000NRG24110620230054549 11/06/2023 komal 1725006WL005553 komal 00697 BKID0MG0268 1326 1326 Processed 15/06/2023 364891904 komal (000000)
SubTotal 13481 13481
25 CHHAIGAON MAKHAN MP-25-006-026-002/211
(JAMANYA) 		1725006000NRG24110620230054965 11/06/2023 jyoti 1725006WL005591 jyoti 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364891904 jyoti (000000)
26 CHHAIGAON MAKHAN MP-25-006-026-002/232
(JAMANYA) 		1725006000NRG24110620230054972 11/06/2023 BASNTIBAI 1725006WL005591 BASNTIBAI 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364891904 BASNTIBAI (000000)
27 CHHAIGAON MAKHAN MP-25-006-026-002/341
(JAMANYA) 		1725006000NRG24110620230054983 11/06/2023 MUKESH KHUMANSINGH 1725006WL005591 MUKESH KHUMANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364891904 MUKESHKHUMANSINGH (000000)
28 CHHAIGAON MAKHAN MP-25-006-026-002/341
(JAMANYA) 		1725006000NRG24110620230054984 11/06/2023 sonubai 1725006WL005591 sonubai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364891904 sonubai (000000)
29 CHHAIGAON MAKHAN MP-25-006-026-002/92
(JAMANYA) 		1725006000NRG24110620230055000 11/06/2023 URMILA 1725006WL005591 URMILA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364891904 URMILA (000000)
30 CHHAIGAON MAKHAN MP-25-006-028-001/114-C
(KESUN) 		1725006000NRG24110620230054530 11/06/2023 Mangilala 1725006WL005553 Mangilala 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364891904 Mangilala (000000)
SubTotal 6851 6851
Total 34918 34918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_110623FTO_83716 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_110623FTO_83716 Bank of India BKID0009534 CHHAIGAON MAKHAN 5746
3 CHHAIGAON MAKHAN MP1725006_110623FTO_83716 Bank of India BKID0009816 PITAMPUR I E 1326
4 CHHAIGAON MAKHAN MP1725006_110623FTO_83716 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 CHHAIGAON MAKHAN MP1725006_110623FTO_83716 UCO Bank UCBA0001345 KALMUKHI 2210
6 CHHAIGAON MAKHAN MP1725006_110623FTO_83716 India Post Payments Bank IPOS0000001 Khandwa 1326
7 CHHAIGAON MAKHAN MP1725006_110623FTO_83716 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 13481
8 CHHAIGAON MAKHAN MP1725006_110623FTO_83716 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 6851

Download In Excel