Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:02:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080923FTO_255854
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-25-006-042-001/276
(SAIYADPUR) 		1725006000NRG24070920230295943 08/09/2023 sandip 1725006WL021888 sandip 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 180168672 sandip (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-042-001/454-A
(SAIYADPUR) 		1725006000NRG24070920230295987 08/09/2023 GANESH 1725006WL021888 GANESH 00048 BKID0008841 1326 1326 Processed 13/09/2023 180168672 GANESH (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-042-001/357-B
(SAIYADPUR) 		1725006000NRG24070920230295969 08/09/2023 jitendra patel 1725006WL021888 jitendra patel 00048 BKID0009502 1326 1326 Processed 13/09/2023 180168672 jitendrapatel (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-012-002/204-B
(BHUIFAL) 		1725006012NRG24080920230296035 08/09/2023 lalaji 1725006012WL021905 lalaji 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168672 lalaji (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-002/241-A
(BHUIFAL) 		1725006012NRG24080920230296039 08/09/2023 jagdish 1725006012WL021905 jagdish 00048 BKID0009507 1105 1105 Processed 13/09/2023 180168672 jagdish (000000)
SubTotal 2210 2210
6 CHHAIGAON MAKHAN MP-25-006-042-001/460
(SAIYADPUR) 		1725006000NRG24070920230295990 08/09/2023 ganesh 1725006WL021888 ganesh 00048 BKID0009522 1326 1326 Processed 13/09/2023 180168672 ganesh (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-025-001/266
(HARASWADA) 		1725006000NRG24080920230296096 08/09/2023 Ganesh 1725006WL021909 Ganesh 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168672 Ganesh (000000)
8 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24080920230296105 08/09/2023 UMA BAI 1725006WL021909 UMA BAI 00048 BKID0009534 1105 1105 Processed 13/09/2023 180168672 UMABAI (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24080920230296245 08/09/2023 gopal 1725006WL021915 gopal 00048 BKID0009534 1326 1326 Processed 13/09/2023 180168672 gopal (000000)
SubTotal 3536 3536
10 CHHAIGAON MAKHAN MP-25-006-042-001/61-B
(SAIYADPUR) 		1725006000NRG24070920230295992 08/09/2023 laxmi 1725006WL021888 laxmi 00048 BKID0009548 1326 1326 Processed 13/09/2023 180168672 laxmi (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-025-001/270-B
(HARASWADA) 		1725006000NRG24080920230296102 08/09/2023 arvind 1725006WL021909 arvind 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168672 arvind (000000)
12 CHHAIGAON MAKHAN MP-25-006-025-001/325-A
(HARASWADA) 		1725006000NRG24080920230296112 08/09/2023 Sheetal 1725006WL021909 Sheetal 00051 MAHB0000517 1105 1105 Processed 13/09/2023 180168672 Sheetal (000000)
13 CHHAIGAON MAKHAN MP-25-006-042-001/33-A
(SAIYADPUR) 		1725006000NRG24070920230295958 08/09/2023 syamlal ganpat 1725006WL021888 syamlal ganpat 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 syamlalganpat (000000)
14 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24080920230296191 08/09/2023 Ritabai badripatidar 1725006WL021915 Ritabai badripatidar 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 Ritabaibadripatidar (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-001/243-A
(SIRSOD) 		1725006000NRG24080920230296195 08/09/2023 Prashant 1725006WL021915 Prashant 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 Prashant (000000)
16 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24080920230296196 08/09/2023 laxmi bai 1725006WL021915 laxmi bai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 laxmibai (000000)
17 CHHAIGAON MAKHAN MP-25-006-047-001/269
(SIRSOD) 		1725006000NRG24080920230296197 08/09/2023 pratibha bai 1725006WL021915 pratibha bai 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 pratibhabai (000000)
18 CHHAIGAON MAKHAN MP-25-006-047-001/318
(SIRSOD) 		1725006000NRG24080920230296205 08/09/2023 Rajesh patidar 1725006WL021915 Rajesh patidar 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 Rajeshpatidar (000000)
19 CHHAIGAON MAKHAN MP-25-006-047-001/341
(SIRSOD) 		1725006000NRG24080920230296210 08/09/2023 rajesh 1725006WL021915 rajesh 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 rajesh (000000)
20 CHHAIGAON MAKHAN MP-25-006-047-001/485-B
(SIRSOD) 		1725006000NRG24080920230296231 08/09/2023 vishnu kelaash 1725006WL021915 vishnu kelaash 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 vishnukelaash (000000)
21 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006000NRG24080920230296244 08/09/2023 radheshyam 1725006WL021915 radheshyam 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 radheshyam (000000)
22 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006000NRG24080920230296243 08/09/2023 ranu 1725006WL021915 ranu 00051 MAHB0000517 1326 1326 Processed 13/09/2023 180168672 ranu (000000)
SubTotal 15470 15470
23 CHHAIGAON MAKHAN MP-25-006-025-001/287-A
(HARASWADA) 		1725006000NRG24080920230296106 08/09/2023 SUNIL PATEL 1725006WL021909 SUNIL PATEL 00177 IOBA0003771 1105 1105 Processed 13/09/2023 180168672 SUNILPATEL (000000)
SubTotal 1105 1105
24 CHHAIGAON MAKHAN MP-25-006-025-001/359
(HARASWADA) 		1725006000NRG24080920230296117 08/09/2023 Omprakash 1725006WL021909 Omprakash 00415 SBIN0000408 1105 1105 Processed 13/09/2023 180168672 Omprakash (000000)
25 CHHAIGAON MAKHAN MP-25-006-042-001/357-B
(SAIYADPUR) 		1725006000NRG24070920230295970 08/09/2023 seema bai patel 1725006WL021888 seema bai patel 00415 SBIN0000408 1326 1326 Processed 13/09/2023 180168672 seemabaipatel (000000)
SubTotal 2431 2431
26 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24080920230296185 08/09/2023 Suresh 1725006WL021915 Suresh 00415 SBIN0017111 1326 1326 Processed 13/09/2023 180168672 Suresh (000000)
SubTotal 1326 1326
27 CHHAIGAON MAKHAN MP-25-006-042-001/318-A
(SAIYADPUR) 		1725006000NRG24070920230295955 08/09/2023 mahesh patel 1725006WL021888 mahesh patel 00468 UBIN0544868 1326 1326 Processed 13/09/2023 180168672 maheshpatel (000000)
28 CHHAIGAON MAKHAN MP-25-006-042-001/391-A
(SAIYADPUR) 		1725006000NRG24070920230295979 08/09/2023 bhagwan 1725006WL021888 bhagwan 00468 UBIN0544868 1326 1326 Processed 13/09/2023 180168672 bhagwan (000000)
29 CHHAIGAON MAKHAN MP-25-006-042-001/457-B
(SAIYADPUR) 		1725006000NRG24070920230295988 08/09/2023 DINESH GURJAR 1725006WL021888 DINESH GURJAR 00468 UBIN0544868 1326 1326 Processed 13/09/2023 180168672 DINESHGURJAR (000000)
SubTotal 3978 3978
30 CHHAIGAON MAKHAN MP-25-006-012-002/41
(BHUIFAL) 		1725006012NRG24080920230296041 08/09/2023 premlal totaram 1725006012WL021905 premlal totaram 00689 AUBL0002315 1105 1105 Processed 13/09/2023 180168672 premlaltotaram (000000)
SubTotal 1105 1105
31 CHHAIGAON MAKHAN MP-25-006-025-001/268
(HARASWADA) 		1725006000NRG24080920230296097 08/09/2023 MANUBAI KOMAL 1725006WL021909 MANUBAI KOMAL 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168672 MANUBAIKOMAL (000000)
32 CHHAIGAON MAKHAN MP-25-006-025-001/270-A
(HARASWADA) 		1725006000NRG24080920230296100 08/09/2023 SAKHARAM BHAGAWAN 1725006WL021909 SAKHARAM BHAGAWAN 00697 BKID0MG0285 1105 1105 Processed 13/09/2023 180168672 SAKHARAMBHAGAWAN (000000)
SubTotal 2210 2210
33 CHHAIGAON MAKHAN MP-25-006-042-001/121-A
(SAIYADPUR) 		1725006000NRG24070920230295930 08/09/2023 narmada bai 1725006WL021888 narmada bai 00703 AIRP0000001 1326 1326 Processed 13/09/2023 180168672 narmadabai (000000)
SubTotal 1326 1326
Total 41327 41327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Bank of India BKID0008841 SUKHALIA 1326
3 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Bank of India BKID0009502 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Bank of India BKID0009507 BARUD 2210
5 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Bank of India BKID0009522 RUSTAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Bank of India BKID0009534 CHHAIGAON MAKHAN 3536
7 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Bank of India BKID0009548 MATA CHOWK 1326
8 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 15470
9 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Indian Overseas Bank IOBA0003771 KHANDWA 1105
10 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 State Bank of India SBIN0000408 KHANDWA 2431
11 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
12 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Union Bank of India UBIN0544868 KHANDWA 3978
13 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1105
14 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2210
15 CHHAIGAON MAKHAN MP1725006_080923FTO_255854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel