Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_091223FTO_382284
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-25-006-009-001/1028-A
(BARUD) 		1725006009NRG24081220230394477 09/12/2023 MOHAN BABULAL 1725006009WL029681 MOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 29/02/2024 462326862 MOHANBABULAL (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/1028-B
(BARUD) 		1725006009NRG24081220230394479 09/12/2023 SOHAN BABULAL 1725006009WL029681 SOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 29/02/2024 462326862 SOHANBABULAL (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/103-A
(BARUD) 		1725006009NRG24081220230394483 09/12/2023 rajaram 1725006009WL029681 rajaram 00048 BKID0009507 1326 1326 Processed 29/02/2024 462326862 rajaram (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/18-A
(BARUD) 		1725006009NRG24081220230394501 09/12/2023 SIKDAR REMSINGH 1725006009WL029681 SIKDAR REMSINGH 00048 BKID0009507 1326 1326 Processed 29/02/2024 462326862 SIKDARREMSINGH (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/402
(BARUD) 		1725006009NRG24081220230394511 09/12/2023 RAMCHARAN KALU 1725006009WL029681 RAMCHARAN KALU 00048 BKID0009507 1326 1326 Processed 29/02/2024 462326862 RAMCHARANKALU (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/890-A
(BARUD) 		1725006009NRG24081220230394541 09/12/2023 RAHUL RATHORE 1725006009WL029681 RAHUL RATHORE 00048 BKID0009507 1326 1326 Processed 29/02/2024 462326862 RAHULRATHORE (000000)
7 CHHAIGAON MAKHAN MP-25-006-011-001/110
(BHOJAKHEDI) 		1725006009NRG24081220230394545 09/12/2023 CHOTU MANSHARAM 1725006009WL029681 CHOTU MANSHARAM 00048 BKID0009507 1326 1326 Processed 29/02/2024 462326862 CHOTUMANSHARAM (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-003/32
(BHUIFAL) 		1725006000NRG24081220230394356 09/12/2023 pintu bhaskare 1725006WL029677 pintu bhaskare 00048 BKID0009507 1326 1326 Processed 29/02/2024 462326862 pintubhaskare (000000)
9 CHHAIGAON MAKHAN MP-25-006-012-003/33
(BHUIFAL) 		1725006000NRG24081220230394357 09/12/2023 jagdish 1725006WL029677 jagdish 00048 BKID0009507 1326 1326 Processed 29/02/2024 462326862 jagdish (000000)
SubTotal 11934 11934
10 CHHAIGAON MAKHAN MP-25-006-009-001/353
(BARUD) 		1725006009NRG24081220230394510 09/12/2023 RAMPAL CHAITRAM 1725006009WL029681 RAMPAL CHAITRAM 00048 BKID0009522 1326 1326 Processed 29/02/2024 462326862 RAMPALCHAITRAM (000000)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-038-001/151-A
(POKHAR KALA) 		1725006000NRG24081220230394366 09/12/2023 Nitesh 1725006WL029677 Nitesh 00048 BKID0009534 1326 1326 Processed 29/02/2024 462326862 Nitesh (000000)
12 CHHAIGAON MAKHAN MP-25-006-038-001/411
(POKHAR KALA) 		1725006000NRG24081220230394398 09/12/2023 Pahad singh 1725006WL029677 Pahad singh 00048 BKID0009534 1326 1326 Processed 29/02/2024 462326862 Pahadsingh (000000)
13 CHHAIGAON MAKHAN MP-25-006-038-001/416
(POKHAR KALA) 		1725006000NRG24081220230394401 09/12/2023 Jeevan singh 1725006WL029677 Jeevan singh 00048 BKID0009534 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
14 CHHAIGAON MAKHAN MP-25-006-047-001/451-B
(SIRSOD) 		1725006000NRG24081220230394437 09/12/2023 Roshni patidar 1725006WL029677 Roshni patidar 00048 BKID0009534 1326 1326 Processed 29/02/2024 462326862 Roshnipatidar (000000)
SubTotal 5304 5304
15 CHHAIGAON MAKHAN MP-25-006-038-001/390
(POKHAR KALA) 		1725006000NRG24081220230394385 09/12/2023 Manisha 1725006WL029677 Manisha 00051 MAHB0000517 1105 1105 Processed 01/03/2024 462326862 Manisha (000000)
16 CHHAIGAON MAKHAN MP-25-006-038-001/390
(POKHAR KALA) 		1725006000NRG24081220230394384 09/12/2023 Mansingh bare 1725006WL029677 Mansingh bare 00051 MAHB0000517 1105 1105 Processed 01/03/2024 462326862 Mansinghbare (000000)
17 CHHAIGAON MAKHAN MP-25-006-038-001/390
(POKHAR KALA) 		1725006000NRG24081220230394386 09/12/2023 prem bai 1725006WL029677 prem bai 00051 MAHB0000517 1105 1105 Processed 01/03/2024 462326862 prembai (000000)
18 CHHAIGAON MAKHAN MP-25-006-038-001/416
(POKHAR KALA) 		1725006000NRG24081220230394402 09/12/2023 vishnu bai 1725006WL029677 vishnu bai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462326862 vishnubai (000000)
19 CHHAIGAON MAKHAN MP-25-006-038-003/527
(POKHAR KALA) 		1725006000NRG24081220230394416 09/12/2023 Ramlal Borkar 1725006WL029677 Ramlal Borkar 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462326862 RamlalBorkar (000000)
20 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24081220230394429 09/12/2023 jitendra bukan 1725006WL029677 jitendra bukan 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462326862 jitendrabukan (000000)
SubTotal 7293 7293
21 CHHAIGAON MAKHAN MP-25-006-036-003/175-C
(NAWLI) 		1725006009NRG24081220230394561 09/12/2023 Dilip 1725006009WL029681 Dilip 00697 BKID0MG0269 1326 1326 Processed 29/02/2024 462326862 Dilip (000000)
22 CHHAIGAON MAKHAN MP-25-006-036-003/28
(NAWLI) 		1725006009NRG24081220230394565 09/12/2023 DINESH FATTU 1725006009WL029681 DINESH FATTU 00697 BKID0MG0269 1326 1326 Processed 29/02/2024 462326862 DINESHFATTU (000000)
SubTotal 2652 2652
23 CHHAIGAON MAKHAN MP-25-006-038-001/288
(POKHAR KALA) 		1725006000NRG24081220230394371 09/12/2023 Bhagvan 1725006WL029677 Bhagvan 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462326862 Bhagvan (000000)
24 CHHAIGAON MAKHAN MP-25-006-038-001/398
(POKHAR KALA) 		1725006000NRG24081220230394390 09/12/2023 Asha Bai 1725006WL029677 Asha Bai 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462326862 AshaBai (000000)
25 CHHAIGAON MAKHAN MP-25-006-038-001/398
(POKHAR KALA) 		1725006000NRG24081220230394389 09/12/2023 Tulsiram 1725006WL029677 Tulsiram 00697 BKID0MG0285 1105 1105 Processed 29/02/2024 462326862 Tulsiram (000000)
26 CHHAIGAON MAKHAN MP-25-006-038-001/399
(POKHAR KALA) 		1725006000NRG24081220230394393 09/12/2023 kajalmanakchand 1725006WL029677 kajalmanakchand 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462326862 kajalmanakchand (000000)
27 CHHAIGAON MAKHAN MP-25-006-038-003/486
(POKHAR KALA) 		1725006000NRG24081220230394415 09/12/2023 nandram 1725006WL029677 nandram 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462326862 nandram (000000)
28 CHHAIGAON MAKHAN MP-25-006-038-003/561
(POKHAR KALA) 		1725006000NRG24081220230394422 09/12/2023 Najai bai 1725006WL029677 Najai bai 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462326862 Najaibai (000000)
SubTotal 7514 7514
29 CHHAIGAON MAKHAN MP-25-006-038-001/412
(POKHAR KALA) 		1725006000NRG24081220230394400 09/12/2023 chhitar 1725006WL029677 chhitar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462326862 chhitar (000000)
SubTotal 1326 1326
Total 37349 37349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_091223FTO_382284 Bank of India BKID0009507 BARUD 11934
2 CHHAIGAON MAKHAN MP1725006_091223FTO_382284 Bank of India BKID0009522 RUSTAMPUR 1326
3 CHHAIGAON MAKHAN MP1725006_091223FTO_382284 Bank of India BKID0009534 CHHAIGAON MAKHAN 5304
4 CHHAIGAON MAKHAN MP1725006_091223FTO_382284 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 7293
5 CHHAIGAON MAKHAN MP1725006_091223FTO_382284 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 2652
6 CHHAIGAON MAKHAN MP1725006_091223FTO_382284 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7514
7 CHHAIGAON MAKHAN MP1725006_091223FTO_382284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel