Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_060923APB_FTO_253358
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-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24060920230294105 06/09/2023 chandar 1725006WL021729 chandar 00048 BKID0009507 1326 1326 Processed 18/09/2023 180705661 chandar IDBI BANK(607095)
2 CHHAIGAON MAKHAN MP-25-006-054-002/165
(TOKARKHEDA) 		1725006000NRG24060920230294104 06/09/2023 golu 1725006WL021729 golu 00048 BKID0009507 1326 1326 Processed 18/09/2023 180705661 golu BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-053-003/31
(TITGAON) 		1725006000NRG24060920230293767 06/09/2023 kundan magilal 1725006WL021687 kundan magilal 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 kundanmagilal BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-053-003/31
(TITGAON) 		1725006000NRG24060920230293766 06/09/2023 kundan magilal 1725006WL021687 kundan magilal 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 kundanmagilal BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24060920230294103 06/09/2023 hariom 1725006WL021729 hariom 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 hariom BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24060920230294116 06/09/2023 kadwa 1725006WL021730 kadwa 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 kadwa BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-054-002/163
(TOKARKHEDA) 		1725006000NRG24060920230294117 06/09/2023 rajkunwarbai 1725006WL021730 rajkunwarbai 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 rajkunwarbai BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-054-002/180
(TOKARKHEDA) 		1725006000NRG24060920230294107 06/09/2023 kanchanbai 1725006WL021729 kanchanbai 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 kanchanbai BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24060920230294109 06/09/2023 jagdish 1725006WL021729 jagdish 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 CHHAIGAON MAKHAN MP-25-006-054-002/212
(TOKARKHEDA) 		1725006000NRG24060920230294108 06/09/2023 jagdish 1725006WL021729 jagdish 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 jagdish NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-054-002/212-A
(TOKARKHEDA) 		1725006000NRG24060920230294110 06/09/2023 ravindra 1725006WL021729 ravindra 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 ravindra BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24060920230294118 06/09/2023 Jivanbai 1725006WL021730 Jivanbai 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 Jivanbai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24060920230294119 06/09/2023 Mukesh 1725006WL021730 Mukesh 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 Mukesh HDFC BANK LTD(607152)
14 CHHAIGAON MAKHAN MP-25-006-054-002/213
(TOKARKHEDA) 		1725006000NRG24060920230294120 06/09/2023 Ranubai 1725006WL021730 Ranubai 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 Ranubai BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24060920230294115 06/09/2023 sima bai 1725006WL021729 sima bai 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 simabai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24060920230294122 06/09/2023 ranu 1725006WL021730 ranu 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHAIGAON MAKHAN MP-25-006-054-002/51
(TOKARKHEDA) 		1725006000NRG24060920230294124 06/09/2023 chintabai 1725006WL021730 chintabai 00048 BKID0009516 1326 1326 Processed 18/09/2023 180705661 chintabai BANK OF INDIA(508505)
SubTotal 19890 19890
18 CHHAIGAON MAKHAN MP-25-006-054-002/225-B
(TOKARKHEDA) 		1725006000NRG24060920230294114 06/09/2023 Birju 1725006WL021729 Birju 00078 CNRB0002546 1326 1326 Processed 18/09/2023 180705661 Birju CANARA BANK(508532)
SubTotal 1326 1326
19 CHHAIGAON MAKHAN MP-25-006-054-002/232-D
(TOKARKHEDA) 		1725006000NRG24060920230294121 06/09/2023 govind 1725006WL021730 govind 00152 HDFC0000912 1326 1326 Processed 18/09/2023 180705661 govind HDFC BANK LTD(607152)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24060920230294102 06/09/2023 Ramaabai 1725006WL021729 Ramaabai 00415 SBIN0000408 1326 1326 Processed 18/09/2023 180705661 Ramaabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-045-001/185
(SILODA) 		1725006000NRG24060920230293791 06/09/2023 Durgabai 1725006WL021691 Durgabai 00415 SBIN0030102 221 221 Processed 18/09/2023 180705661 Durgabai STATE BANK OF INDIA(508548)
SubTotal 221 221
22 CHHAIGAON MAKHAN MP-25-006-054-002/143
(TOKARKHEDA) 		1725006000NRG24060920230294101 06/09/2023 Chandu 1725006WL021729 Chandu 00697 BKID0MG0269 1326 1326 Processed 18/09/2023 180705661 Chandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 28067 28067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_253358 Bank of India BKID0009507 BARUD 2652
2 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_253358 Bank of India BKID0009516 AHMEDPUR KHAIGAON 19890
3 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_253358 Canara Bank CNRB0002546 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_253358 HDFC bank HDFC0000912 KHANDWA 1326
5 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_253358 State Bank of India SBIN0000408 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_253358 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 221
7 CHHAIGAON MAKHAN MP1725006_060923APB_FTO_253358 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 1326

Download In Excel