Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_260723APB_FTO_187922
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-25-006-021-001/124-B
(DEWLA MAFI) 		1725006000NRG24260720230212644 26/07/2023 jija bai 1725006WL015002 jija bai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 jijabai BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-021-001/124-B
(DEWLA MAFI) 		1725006000NRG24260720230212645 26/07/2023 jitendra 1725006WL015002 jitendra 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 jitendra BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-021-001/131
(DEWLA MAFI) 		1725006000NRG24260720230212653 26/07/2023 badan babu 1725006WL015006 badan babu 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 badanbabu BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-021-001/131
(DEWLA MAFI) 		1725006000NRG24260720230212654 26/07/2023 lakshmibai 1725006WL015006 lakshmibai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 lakshmibai STATE BANK OF INDIA(508548)
5 CHHAIGAON MAKHAN MP-25-006-021-001/163-A
(DEWLA MAFI) 		1725006000NRG24260720230212652 26/07/2023 sunita 1725006WL015005 sunita 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 sunita BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-021-001/20
(DEWLA MAFI) 		1725006000NRG24260720230212661 26/07/2023 manjula 1725006WL015009 manjula 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 manjula BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-021-001/237
(DEWLA MAFI) 		1725006000NRG24260720230212658 26/07/2023 Ashabai 1725006WL015008 Ashabai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 Ashabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-021-001/297
(DEWLA MAFI) 		1725006000NRG24260720230212666 26/07/2023 aditi 1725006WL015011 aditi 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 aditi BANK OF BARODA(606985)
9 CHHAIGAON MAKHAN MP-25-006-021-001/297
(DEWLA MAFI) 		1725006000NRG24260720230212664 26/07/2023 sunder 1725006WL015011 sunder 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 sunder PUNJAB NATIONAL BANK(508568)
10 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24260720230212649 26/07/2023 ganga bai 1725006WL015004 ganga bai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 gangabai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24260720230212656 26/07/2023 sadal bai 1725006WL015007 sadal bai 00045 BARB0KHANDW 1326 1326 Processed 31/07/2023 263696356 sadalbai BANK OF BARODA(606985)
SubTotal 14586 14586
12 CHHAIGAON MAKHAN MP-25-006-006-001/104
(BAIDIYA KHURD) 		1725006055NRG24260720230212604 26/07/2023 Gopal 1725006055WL015000 Gopal 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 Gopal BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-006-001/108
(BAIDIYA KHURD) 		1725006055NRG24260720230212605 26/07/2023 mukesh 1725006055WL015000 mukesh 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 mukesh BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-006-001/125
(BAIDIYA KHURD) 		1725006055NRG24260720230212608 26/07/2023 premlal gajanand 1725006055WL015000 premlal gajanand 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 premlalgajanand IDFC BANK LIMITED(608117)
15 CHHAIGAON MAKHAN MP-25-006-006-001/133
(BAIDIYA KHURD) 		1725006055NRG24260720230212611 26/07/2023 POONAM MANSHARAM 1725006055WL015000 POONAM MANSHARAM 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 POONAMMANSHARAM BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-006-001/144-B
(BAIDIYA KHURD) 		1725006055NRG24260720230212612 26/07/2023 Rakesh 1725006055WL015000 Rakesh 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 Rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 CHHAIGAON MAKHAN MP-25-006-006-001/150
(BAIDIYA KHURD) 		1725006055NRG24260720230212615 26/07/2023 DHARMENDRA 1725006055WL015000 DHARMENDRA 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 DHARMENDRA BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24260720230212617 26/07/2023 OMPRAKASH SEETARAM 1725006055WL015000 OMPRAKASH SEETARAM 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 OMPRAKASHSEETARAM IDBI BANK(607095)
19 CHHAIGAON MAKHAN MP-25-006-006-001/172
(BAIDIYA KHURD) 		1725006055NRG24260720230212619 26/07/2023 ANIL 1725006055WL015000 ANIL 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 ANIL BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-006-001/178-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212623 26/07/2023 DHARMENDRA LAXMAN 1725006055WL015000 DHARMENDRA LAXMAN 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 DHARMENDRALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212625 26/07/2023 anil 1725006055WL015000 anil 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 anil BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-006-001/179-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212626 26/07/2023 kavita bai 1725006055WL015000 kavita bai 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 kavitabai BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-006-001/179-B
(BAIDIYA KHURD) 		1725006055NRG24260720230212627 26/07/2023 Bhupendra 1725006055WL015000 Bhupendra 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 Bhupendra BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24260720230212630 26/07/2023 basant jagdish 1725006055WL015000 basant jagdish 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 basantjagdish BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-006-001/325
(BAIDIYA KHURD) 		1725006055NRG24260720230212632 26/07/2023 prakash 1725006055WL015000 prakash 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 prakash BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-006-001/33-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212634 26/07/2023 NARENDRA SANTULAL 1725006055WL015000 NARENDRA SANTULAL 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 NARENDRASANTULAL BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-006-001/50-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212547 26/07/2023 amar singh 1725006055WL014997 amar singh 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 amarsingh BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-006-001/50-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212548 26/07/2023 rukhamani bai 1725006055WL014997 rukhamani bai 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 rukhamanibai BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-006-001/60
(BAIDIYA KHURD) 		1725006055NRG24260720230212636 26/07/2023 DHARMENDRA 1725006055WL015000 DHARMENDRA 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 DHARMENDRA BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-006-001/84
(BAIDIYA KHURD) 		1725006055NRG24260720230212638 26/07/2023 ANGOOR BHEEM 1725006055WL015000 ANGOOR BHEEM 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 ANGOORBHEEM BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-006-001/85-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212639 26/07/2023 komal 1725006055WL015000 komal 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 komal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAIGAON MAKHAN MP-25-006-006-001/91
(BAIDIYA KHURD) 		1725006055NRG24260720230212640 26/07/2023 Premlal Sambhuji 1725006055WL015000 Premlal Sambhuji 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 PremlalSambhuji NARMADA JHABUA GRAMIN BANK(508515)
33 CHHAIGAON MAKHAN MP-25-006-006-001/91
(BAIDIYA KHURD) 		1725006055NRG24260720230212641 26/07/2023 priti bai 1725006055WL015000 priti bai 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 pritibai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-006-001/99
(BAIDIYA KHURD) 		1725006055NRG24260720230212545 26/07/2023 JAMNABAI JIVAN 1725006055WL014995 JAMNABAI JIVAN 00048 BKID0009514 1105 1105 Processed 31/07/2023 263696356 JAMNABAIJIVAN BANK OF INDIA(508505)
SubTotal 25415 25415
35 CHHAIGAON MAKHAN MP-25-006-021-001/163-A
(DEWLA MAFI) 		1725006000NRG24260720230212651 26/07/2023 premlal ramkaran 1725006WL015005 premlal ramkaran 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696356 premlalramkaran BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-021-001/20
(DEWLA MAFI) 		1725006000NRG24260720230212660 26/07/2023 arjun kalu 1725006WL015009 arjun kalu 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696356 arjunkalu BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-021-001/20
(DEWLA MAFI) 		1725006000NRG24260720230212662 26/07/2023 durgesh 1725006WL015009 durgesh 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696356 durgesh BANK OF BARODA(606985)
38 CHHAIGAON MAKHAN MP-25-006-021-001/217
(DEWLA MAFI) 		1725006000NRG24260720230212642 26/07/2023 jamna bai narsinh 1725006WL015001 jamna bai narsinh 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696356 jamnabainarsinh BANK OF BARODA(606985)
39 CHHAIGAON MAKHAN MP-25-006-021-001/297
(DEWLA MAFI) 		1725006000NRG24260720230212667 26/07/2023 devka 1725006WL015011 devka 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696356 devka INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24260720230212648 26/07/2023 rajaram 1725006WL015004 rajaram 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696356 rajaram BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-021-001/406
(DEWLA MAFI) 		1725006000NRG24260720230212655 26/07/2023 jagdish 1725006WL015007 jagdish 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696356 jagdish BANK OF BARODA(606985)
42 CHHAIGAON MAKHAN MP-25-006-021-001/63
(DEWLA MAFI) 		1725006000NRG24260720230212647 26/07/2023 jitendra 1725006WL015003 jitendra 00048 BKID0009516 1326 1326 Processed 31/07/2023 263696356 jitendra BANK OF INDIA(508505)
SubTotal 10608 10608
43 CHHAIGAON MAKHAN MP-25-006-021-001/297
(DEWLA MAFI) 		1725006000NRG24260720230212665 26/07/2023 mahesh 1725006WL015011 mahesh 00048 BKID0009901 1326 1326 Processed 31/07/2023 263696356 mahesh BANK OF BARODA(606985)
SubTotal 1326 1326
44 CHHAIGAON MAKHAN MP-25-006-021-001/237
(DEWLA MAFI) 		1725006000NRG24260720230212657 26/07/2023 sewakram 1725006WL015008 sewakram 00051 MAHB0000517 1326 1326 Processed 31/07/2023 263696356 sewakram BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
45 CHHAIGAON MAKHAN MP-25-006-021-001/300-A
(DEWLA MAFI) 		1725006000NRG24260720230212650 26/07/2023 motiram 1725006WL015004 motiram 00078 CNRB0002546 1326 1326 Processed 31/07/2023 263696356 motiram CANARA BANK(508532)
SubTotal 1326 1326
46 CHHAIGAON MAKHAN MP-25-006-006-001/179
(BAIDIYA KHURD) 		1725006055NRG24260720230212624 26/07/2023 kavita bai 1725006055WL015000 kavita bai 00165 IBKL0001231 1105 1105 Processed 31/07/2023 263696356 kavitabai IDBI BANK(607095)
SubTotal 1105 1105
47 CHHAIGAON MAKHAN MP-25-006-006-001/161
(BAIDIYA KHURD) 		1725006055NRG24260720230212616 26/07/2023 SITARAM 1725006055WL015000 SITARAM 00165 IBKL0001814 1105 1105 Processed 31/07/2023 263696356 SITARAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 CHHAIGAON MAKHAN MP-25-006-006-001/117-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212607 26/07/2023 DINESH CHOUDHARY 1725006055WL015000 DINESH CHOUDHARY 00165 IBKL0001856 1105 1105 Processed 31/07/2023 263696356 DINESHCHOUDHARY IDBI BANK(607095)
49 CHHAIGAON MAKHAN MP-25-006-006-001/177-A
(BAIDIYA KHURD) 		1725006055NRG24260720230212622 26/07/2023 sunita bai 1725006055WL015000 sunita bai 00165 IBKL0001856 1105 1105 Processed 31/07/2023 263696356 sunitabai IDBI BANK(607095)
50 CHHAIGAON MAKHAN MP-25-006-006-001/320
(BAIDIYA KHURD) 		1725006055NRG24260720230212631 26/07/2023 JYOTI BAI 1725006055WL015000 JYOTI BAI 00165 IBKL0001856 1105 1105 Processed 31/07/2023 263696356 JYOTIBAI IDBI BANK(607095)
SubTotal 3315 3315
51 CHHAIGAON MAKHAN MP-25-006-006-001/59
(BAIDIYA KHURD) 		1725006055NRG24260720230212635 26/07/2023 jaypal 1725006055WL015000 jaypal 00666 IDFB0041322 1105 1105 Processed 31/07/2023 263696356 jaypal IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 61217 61217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14586
2 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 Bank of India BKID0009514 Dhangaon 1105
3 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 Bank of India BKID0009514 DHANGOAN 24310
4 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 Bank of India BKID0009516 AHMEDPUR KHAIGAON 10608
5 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 Bank of India BKID0009901 SANAWAD 1326
6 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 Canara Bank CNRB0002546 KHANDWA 1326
8 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 IDBI Bank IBKL0001231 DHAKALGAON 1105
9 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 IDBI Bank IBKL0001814 CHHAPRA 1105
10 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 IDBI Bank IBKL0001856 Baswan 3315
11 CHHAIGAON MAKHAN MP1725006_260723APB_FTO_187922 IDFC Bank IDFB0041322 SANAWAD 1105

Download In Excel