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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_020823APB_FTO_199513
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-25-006-018-001/361-A
(CHICHGOHAN) 		1725006000NRG24020820230229293 02/08/2023 mahendra 1725006WL016486 mahendra 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 mahendra BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-018-001/453
(CHICHGOHAN) 		1725006000NRG24020820230229305 02/08/2023 krashnabai 1725006WL016487 krashnabai 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 krashnabai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-018-001/543
(CHICHGOHAN) 		1725006000NRG24020820230229308 02/08/2023 dropatabai 1725006WL016487 dropatabai 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 dropatabai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-018-001/716
(CHICHGOHAN) 		1725006000NRG24020820230229298 02/08/2023 ankit 1725006WL016486 ankit 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 ankit STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-029-001/17
(KHARWA) 		1725006029NRG24020820230228487 02/08/2023 dagdibai 1725006029WL016406 dagdibai 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 dagdibai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-029-001/76
(KHARWA) 		1725006029NRG24020820230228495 02/08/2023 kalash 1725006029WL016407 kalash 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 kalash BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-029-002/258
(KHARWA) 		1725006029NRG24020820230228490 02/08/2023 arajun 1725006029WL016406 arajun 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 arajun BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24020820230228492 02/08/2023 baskar 1725006029WL016406 baskar 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 baskar BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-029-002/426
(KHARWA) 		1725006029NRG24020820230228497 02/08/2023 ramlal 1725006029WL016407 ramlal 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 ramlal BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-029-002/429
(KHARWA) 		1725006029NRG24020820230228498 02/08/2023 dharmndra 1725006029WL016407 dharmndra 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 dharmndra BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24020820230228500 02/08/2023 eswar 1725006029WL016407 eswar 00045 BARB0KHANDW 1326 1326 Processed 05/08/2023 349391759 eswar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
12 CHHAIGAON MAKHAN MP-25-006-029-001/48
(KHARWA) 		1725006029NRG24020820230228488 02/08/2023 ravindra 1725006029WL016406 ravindra 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349391759 ravindra BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-029-001/75
(KHARWA) 		1725006029NRG24020820230228489 02/08/2023 Sudyibai 1725006029WL016406 Sudyibai 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349391759 Sudyibai BANK OF MAHARASHTRA(607387)
14 CHHAIGAON MAKHAN MP-25-006-029-001/83
(KHARWA) 		1725006029NRG24020820230228496 02/08/2023 gilabbai 1725006029WL016407 gilabbai 00051 MAHB0000143 1326 1326 Processed 06/08/2023 349391759 gilabbai BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-029-002/37
(KHARWA) 		1725006029NRG24020820230228493 02/08/2023 jotibai 1725006029WL016406 jotibai 00051 MAHB0000143 1326 1326 Processed 05/08/2023 349391759 jotibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
16 CHHAIGAON MAKHAN MP-25-006-018-001/172-A
(CHICHGOHAN) 		1725006000NRG24020820230229291 02/08/2023 KRASHNA 1725006WL016486 KRASHNA 00415 SBIN0009156 1326 1326 Processed 05/08/2023 349391759 KRASHNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-018-001/361-A
(CHICHGOHAN) 		1725006000NRG24020820230229294 02/08/2023 ranibai 1725006WL016486 ranibai 00415 SBIN0017108 1326 1326 Processed 05/08/2023 349391759 ranibai STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-051-001/238
(TALWADIYA) 		1725006000NRG24020820230228990 02/08/2023 BHAGWAT DAYARAM 1725006WL016459 BHAGWAT DAYARAM 00415 SBIN0017108 1326 1326 Processed 05/08/2023 349391759 BHAGWATDAYARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-018-001/140
(CHICHGOHAN) 		1725006000NRG24020820230229299 02/08/2023 ashok balaram 1725006WL016487 ashok balaram 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 ashokbalaram NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-018-001/172-A
(CHICHGOHAN) 		1725006000NRG24020820230229292 02/08/2023 sima 1725006WL016486 sima 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 sima NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-018-001/250
(CHICHGOHAN) 		1725006000NRG24020820230229300 02/08/2023 uma bai 1725006WL016487 uma bai 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 umabai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-018-001/250-A
(CHICHGOHAN) 		1725006000NRG24020820230229301 02/08/2023 ram 1725006WL016487 ram 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 ram NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-018-001/250-B
(CHICHGOHAN) 		1725006000NRG24020820230229302 02/08/2023 Shyam subhash 1725006WL016487 Shyam subhash 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 Shyamsubhash IDBI BANK(607095)
24 CHHAIGAON MAKHAN MP-25-006-018-001/543
(CHICHGOHAN) 		1725006000NRG24020820230229307 02/08/2023 Gendalal 1725006WL016487 Gendalal 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-018-001/716
(CHICHGOHAN) 		1725006000NRG24020820230229296 02/08/2023 SHANTILAL BHAIRAM 1725006WL016486 SHANTILAL BHAIRAM 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 SHANTILALBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-018-001/716
(CHICHGOHAN) 		1725006000NRG24020820230229297 02/08/2023 sukaibai 1725006WL016486 sukaibai 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 sukaibai NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24020820230229045 02/08/2023 KANIJABAI 1725006WL016476 KANIJABAI 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 KANIJABAI NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24020820230229044 02/08/2023 OKIL 1725006WL016476 OKIL 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 OKIL NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-051-001/182
(TALWADIYA) 		1725006000NRG24020820230229043 02/08/2023 shahjadi 1725006WL016476 shahjadi 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 shahjadi NARMADA JHABUA GRAMIN BANK(508515)
30 CHHAIGAON MAKHAN MP-25-006-051-001/194
(TALWADIYA) 		1725006000NRG24020820230228970 02/08/2023 SUNITA BAI 1725006WL016456 SUNITA BAI 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24020820230228993 02/08/2023 Farid idarisha 1725006WL016460 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
32 CHHAIGAON MAKHAN MP-25-006-051-001/238
(TALWADIYA) 		1725006000NRG24020820230228989 02/08/2023 Dayaram Sitaram 1725006WL016459 Dayaram Sitaram 00697 BKID0MG0268 1326 1326 Processed 06/08/2023 349391759 DayaramSitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 CHHAIGAON MAKHAN MP-25-006-051-001/44
(TALWADIYA) 		1725006000NRG24020820230228973 02/08/2023 AAKASH 1725006WL016457 AAKASH 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 AAKASH FINO PAYMENTS BANK LTD(608001)
34 CHHAIGAON MAKHAN MP-25-006-051-001/44
(TALWADIYA) 		1725006000NRG24020820230228971 02/08/2023 CHINTARAM 1725006WL016457 CHINTARAM 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 CHINTARAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 CHHAIGAON MAKHAN MP-25-006-051-001/44
(TALWADIYA) 		1725006000NRG24020820230228972 02/08/2023 KANCHANBAI 1725006WL016457 KANCHANBAI 00697 BKID0MG0268 1326 1326 Processed 05/08/2023 349391759 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
36 CHHAIGAON MAKHAN MP-25-006-029-002/95
(KHARWA) 		1725006029NRG24020820230228499 02/08/2023 sitarambeniram 1725006029WL016407 sitarambeniram 00697 BKID0MG0282 1326 1326 Processed 05/08/2023 349391759 sitarambeniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-029-001/17
(KHARWA) 		1725006029NRG24020820230228486 02/08/2023 nanu 1725006029WL016406 nanu 00697 BKID0MG0285 1326 1326 Processed 05/08/2023 349391759 nanu NARMADA JHABUA GRAMIN BANK(508515)
38 CHHAIGAON MAKHAN MP-25-006-029-001/76
(KHARWA) 		1725006029NRG24020820230228494 02/08/2023 dashrath bisan 1725006029WL016407 dashrath bisan 00697 BKID0MG0285 1326 1326 Processed 05/08/2023 349391759 dashrathbisan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 CHHAIGAON MAKHAN MP-25-006-029-002/285
(KHARWA) 		1725006029NRG24020820230228491 02/08/2023 Totaram 1725006029WL016406 Totaram 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349391759 Totaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 51714 51714

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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_020823APB_FTO_199513 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14586
2 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_199513 Bank of Maharastra MAHB0000143 PANDHANA 5304
3 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_199513 State Bank of India SBIN0009156 LALCHOWKI 1326
4 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_199513 State Bank of India SBIN0017108 Deshgaon 2652
5 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_199513 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 22542
6 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_199513 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
7 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_199513 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652
8 CHHAIGAON MAKHAN MP1725006_020823APB_FTO_199513 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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