Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290923APB_FTO_294422
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-25-006-053-001/268
(TITGAON) 		1725006053NRG24290920230323590 29/09/2023 phool bai moury 1725006053WL024288 phool bai moury 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 295275986 phoolbaimoury BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-053-001/301
(TITGAON) 		1725006053NRG24290920230323592 29/09/2023 Shshikala Bai 1725006053WL024288 Shshikala Bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 295275986 ShshikalaBai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-053-001/301
(TITGAON) 		1725006053NRG24290920230323594 29/09/2023 Shshikala Bai 1725006053WL024288 Shshikala Bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 295275986 ShshikalaBai BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-053-003/30
(TITGAON) 		1725006053NRG24290920230323599 29/09/2023 dushri bai 1725006053WL024288 dushri bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 295275986 dushribai BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-053-003/30
(TITGAON) 		1725006053NRG24290920230323597 29/09/2023 dushri bai 1725006053WL024288 dushri bai 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 295275986 dushribai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-053-003/30-A
(TITGAON) 		1725006053NRG24290920230323588 29/09/2023 mamta 1725006053WL024287 mamta 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 295275986 mamta BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-003/30-A
(TITGAON) 		1725006053NRG24290920230323586 29/09/2023 mamta 1725006053WL024287 mamta 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 295275986 mamta BANK OF BARODA(606985)
SubTotal 9724 9724
8 CHHAIGAON MAKHAN MP-25-006-050-001/289
(TAKLI MORI) 		1725006000NRG24290920230323668 29/09/2023 bharti 1725006WL024294 bharti 00048 BKID0009502 1326 1326 Processed 09/11/2023 295275986 bharti BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-050-001/289
(TAKLI MORI) 		1725006000NRG24290920230323667 29/09/2023 rakesh 1725006WL024294 rakesh 00048 BKID0009502 1326 1326 Processed 09/11/2023 295275986 rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
10 CHHAIGAON MAKHAN MP-25-006-053-001/267
(TITGAON) 		1725006053NRG24290920230323581 29/09/2023 subana 1725006053WL024287 subana 00048 BKID0009516 1326 1326 Processed 09/11/2023 295275986 subana BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-053-001/268
(TITGAON) 		1725006053NRG24290920230323589 29/09/2023 anarsing 1725006053WL024288 anarsing 00048 BKID0009516 1326 1326 Processed 09/11/2023 295275986 anarsing BANK OF BARODA(606985)
12 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24290920230323583 29/09/2023 GAJENDRA RAJENDRASINGH 1725006053WL024287 GAJENDRA RAJENDRASINGH 00048 BKID0009516 1547 1547 Processed 09/11/2023 295275986 GAJENDRARAJENDRASINGH CENTRAL BANK OF INDIA(607115)
13 CHHAIGAON MAKHAN MP-25-006-053-001/277-B
(TITGAON) 		1725006053NRG24290920230323582 29/09/2023 GAJENDRA RAJENDRASINGH 1725006053WL024287 GAJENDRA RAJENDRASINGH 00048 BKID0009516 1547 1547 Processed 09/11/2023 295275986 GAJENDRARAJENDRASINGH CENTRAL BANK OF INDIA(607115)
14 CHHAIGAON MAKHAN MP-25-006-053-001/301
(TITGAON) 		1725006053NRG24290920230323591 29/09/2023 surendr indarsingh 1725006053WL024288 surendr indarsingh 00048 BKID0009516 1326 1326 Processed 09/11/2023 295275986 surendrindarsingh STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-053-001/301
(TITGAON) 		1725006053NRG24290920230323593 29/09/2023 surendr indarsingh 1725006053WL024288 surendr indarsingh 00048 BKID0009516 1326 1326 Processed 09/11/2023 295275986 surendrindarsingh STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-053-001/307
(TITGAON) 		1725006053NRG24290920230323584 29/09/2023 baliram 1725006053WL024287 baliram 00048 BKID0009516 1547 1547 Processed 09/11/2023 295275986 baliram BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-053-001/311
(TITGAON) 		1725006053NRG24290920230323595 29/09/2023 kalu 1725006053WL024288 kalu 00048 BKID0009516 1326 1326 Processed 09/11/2023 295275986 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHAIGAON MAKHAN MP-25-006-053-003/30-A
(TITGAON) 		1725006053NRG24290920230323585 29/09/2023 malsing 1725006053WL024287 malsing 00048 BKID0009516 1547 1547 Processed 09/11/2023 295275986 malsing FINO PAYMENTS BANK LTD(608001)
19 CHHAIGAON MAKHAN MP-25-006-053-003/30-A
(TITGAON) 		1725006053NRG24290920230323587 29/09/2023 malsing 1725006053WL024287 malsing 00048 BKID0009516 1326 1326 Processed 09/11/2023 295275986 malsing FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_290923APB_FTO_294422 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9724
2 CHHAIGAON MAKHAN MP1725006_290923APB_FTO_294422 Bank of India BKID0009502 KHANDWA 2652
3 CHHAIGAON MAKHAN MP1725006_290923APB_FTO_294422 Bank of India BKID0009516 Ahamadpur 3094
4 CHHAIGAON MAKHAN MP1725006_290923APB_FTO_294422 Bank of India BKID0009516 AHMEDPUR KHAIGAON 11050

Download In Excel