Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_220623APB_FTO_119432
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-25-006-014-001/100
(CHAMATI) 		1725006000NRG24220620230095892 22/06/2023 sandip 1725006WL008090 sandip 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591342110 sandip BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-014-001/141
(CHAMATI) 		1725006000NRG24220620230095899 22/06/2023 MAHESH 1725006WL008090 MAHESH 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591342110 MAHESH BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-014-001/141
(CHAMATI) 		1725006000NRG24220620230095898 22/06/2023 SAMOTIBAI 1725006WL008090 SAMOTIBAI 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591342110 SAMOTIBAI BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-014-001/20
(CHAMATI) 		1725006000NRG24220620230095689 22/06/2023 REKHABAI 1725006WL008072 REKHABAI 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591342110 REKHABAI BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-014-001/25-A
(CHAMATI) 		1725006000NRG24220620230095913 22/06/2023 savatribai 1725006WL008090 savatribai 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591342110 savatribai BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-014-001/302-C
(CHAMATI) 		1725006000NRG24220620230095691 22/06/2023 SANTOSHBHAI 1725006WL008072 SANTOSHBHAI 00045 BARB0KHANDW 1326 1326 Processed 28/06/2023 591342110 SANTOSHBHAI BANK OF BARODA(606985)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-001-001/61
(ABUD) 		1725006000NRG24220620230096891 22/06/2023 Bashnta 1725006WL008154 Bashnta 00048 BKID0009502 1547 1547 Processed 28/06/2023 591342110 Bashnta BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
8 CHHAIGAON MAKHAN MP-25-006-001-001/84
(ABUD) 		1725006000NRG24220620230096893 22/06/2023 bhagavtbai 1725006WL008154 bhagavtbai 00048 BKID0009516 1547 1547 Processed 28/06/2023 591342110 bhagavtbai BANK OF INDIA(508505)
SubTotal 1547 1547
9 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG24220620230095697 22/06/2023 shubham 1725006WL008072 shubham 00048 BKID0009529 1326 1326 Processed 28/06/2023 591342110 shubham BANK OF INDIA(508505)
SubTotal 1326 1326
10 CHHAIGAON MAKHAN MP-25-006-014-001/100
(CHAMATI) 		1725006000NRG24220620230095891 22/06/2023 kaveri bai 1725006WL008090 kaveri bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 kaveribai BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-014-001/113-A
(CHAMATI) 		1725006000NRG24220620230095894 22/06/2023 anjubai 1725006WL008090 anjubai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 anjubai BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-014-001/113-A
(CHAMATI) 		1725006000NRG24220620230095893 22/06/2023 atamaram 1725006WL008090 atamaram 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 atamaram BANK OF BARODA(606985)
13 CHHAIGAON MAKHAN MP-25-006-014-001/114
(CHAMATI) 		1725006000NRG24220620230095895 22/06/2023 shivcharan sobharam 1725006WL008090 shivcharan sobharam 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 shivcharansobharam BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-014-001/114
(CHAMATI) 		1725006000NRG24220620230095896 22/06/2023 urmila bai 1725006WL008090 urmila bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 urmilabai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-014-001/141
(CHAMATI) 		1725006000NRG24220620230095897 22/06/2023 ramlal mayaram 1725006WL008090 ramlal mayaram 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 ramlalmayaram BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-014-001/158
(CHAMATI) 		1725006000NRG24220620230095900 22/06/2023 Harakchand Mitharam 1725006WL008090 Harakchand Mitharam 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 HarakchandMitharam BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-014-001/158
(CHAMATI) 		1725006000NRG24220620230095902 22/06/2023 Lavekush 1725006WL008090 Lavekush 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 Lavekush BANK OF BARODA(606985)
18 CHHAIGAON MAKHAN MP-25-006-014-001/158
(CHAMATI) 		1725006000NRG24220620230095901 22/06/2023 ramkuvvar bai 1725006WL008090 ramkuvvar bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 ramkuvvarbai BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24220620230095904 22/06/2023 manju bai 1725006WL008090 manju bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 manjubai BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-014-001/159
(CHAMATI) 		1725006000NRG24220620230095905 22/06/2023 Pavan 1725006WL008090 Pavan 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 Pavan BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-014-001/180
(CHAMATI) 		1725006000NRG24220620230095907 22/06/2023 chandu bai 1725006WL008090 chandu bai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 chandubai BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-014-001/180
(CHAMATI) 		1725006000NRG24220620230095906 22/06/2023 DINESH NATTHU 1725006WL008090 DINESH NATTHU 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 DINESHNATTHU BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-014-001/20
(CHAMATI) 		1725006000NRG24220620230095688 22/06/2023 hukum chhitu 1725006WL008072 hukum chhitu 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 hukumchhitu BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-014-001/232
(CHAMATI) 		1725006000NRG24220620230095911 22/06/2023 archanabai 1725006WL008090 archanabai 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 archanabai BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-014-001/232
(CHAMATI) 		1725006000NRG24220620230095910 22/06/2023 Kishori Badriprasad 1725006WL008090 Kishori Badriprasad 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 KishoriBadriprasad BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-014-001/25-A
(CHAMATI) 		1725006000NRG24220620230095912 22/06/2023 gajand ramesh 1725006WL008090 gajand ramesh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 gajandramesh BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-014-001/265
(CHAMATI) 		1725006000NRG24220620230095914 22/06/2023 arjun kushwah 1725006WL008090 arjun kushwah 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 arjunkushwah BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-014-001/265
(CHAMATI) 		1725006000NRG24220620230095915 22/06/2023 arti 1725006WL008090 arti 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 arti BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-014-001/302-C
(CHAMATI) 		1725006000NRG24220620230095690 22/06/2023 sitaram 1725006WL008072 sitaram 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 sitaram BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-014-001/310-A
(CHAMATI) 		1725006000NRG24220620230095692 22/06/2023 gendalal 1725006WL008072 gendalal 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 gendalal BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG24220620230095695 22/06/2023 rajendra 1725006WL008072 rajendra 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 rajendra BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-014-001/343
(CHAMATI) 		1725006000NRG24220620230095698 22/06/2023 rupesh 1725006WL008072 rupesh 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 rupesh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-014-001/359
(CHAMATI) 		1725006000NRG24220620230095916 22/06/2023 anokhi baliram 1725006WL008090 anokhi baliram 00048 BKID0009534 1326 1326 Processed 28/06/2023 591342110 anokhibaliram HDFC BANK LTD(607152)
SubTotal 31824 31824
34 CHHAIGAON MAKHAN MP-25-006-001-001/103-A
(ABUD) 		1725006000NRG24220620230097172 22/06/2023 satish 1725006WL008176 satish 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591342110 satish BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-001-001/61
(ABUD) 		1725006000NRG24220620230096890 22/06/2023 ganpat 1725006WL008154 ganpat 00051 MAHB0000517 1547 1547 Processed 28/06/2023 591342110 ganpat BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-001-001/84
(ABUD) 		1725006000NRG24220620230097175 22/06/2023 JAGDISH aapoji 1725006WL008176 JAGDISH aapoji 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591342110 JAGDISHaapoji BANK OF BARODA(606985)
37 CHHAIGAON MAKHAN MP-25-006-014-001/215-B
(CHAMATI) 		1725006000NRG24220620230095909 22/06/2023 SHILA BAI 1725006WL008090 SHILA BAI 00051 MAHB0000517 1326 1326 Processed 28/06/2023 591342110 SHILABAI BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
38 CHHAIGAON MAKHAN MP-25-006-014-001/310-A
(CHAMATI) 		1725006000NRG24220620230095693 22/06/2023 shakuntala bai 1725006WL008072 shakuntala bai 00415 SBIN0013650 1326 1326 Processed 28/06/2023 591342110 shakuntalabai STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG24220620230095696 22/06/2023 jyoti 1725006WL008072 jyoti 00415 SBIN0013650 1326 1326 Processed 28/06/2023 591342110 jyoti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 CHHAIGAON MAKHAN MP-25-006-001-001/103-A
(ABUD) 		1725006000NRG24220620230097173 22/06/2023 ARUNA 1725006WL008176 ARUNA 00462 UCBA0001047 1326 1326 Processed 28/06/2023 591342110 ARUNA UCO BANK(607066)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-001-001/153
(ABUD) 		1725006000NRG24220620230097174 22/06/2023 Ramdash 1725006WL008176 Ramdash 00697 BKID0MG0279 1326 1326 Processed 28/06/2023 591342110 Ramdash BANK OF INDIA(508505)
SubTotal 1326 1326
Total 55029 55029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 Bank of India BKID0009502 KHANDWA 1547
3 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1547
4 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 Bank of India BKID0009534 CHHAIGAON MAKHAN 27846
6 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 Bank of India BKID0009534 CHHAIGAONMAKHAN 3978
7 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5525
8 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
9 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 UCO Bank UCBA0001047 KHANDWA 1326
10 CHHAIGAON MAKHAN MP1725006_220623APB_FTO_119432 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326

Download In Excel