Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_131023FTO_317476
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-25-006-001-002/84
(ABUD) 		1725006000NRG24131020230334720 13/10/2023 Rukhamani 1725006WL025423 Rukhamani 00045 BARB0KHANDW 663 663 Processed 08/11/2023 284579048 Rukhamani (000000)
2 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24131020230334721 13/10/2023 SONU 1725006WL025423 SONU 00045 BARB0KHANDW 663 663 Processed 08/11/2023 284579048 SONU (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-009-001/1028-A
(BARUD) 		1725006009NRG24121020230333742 13/10/2023 MOHAN BABULAL 1725006009WL025333 MOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 MOHANBABULAL (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/1028-B
(BARUD) 		1725006009NRG24121020230333744 13/10/2023 SOHAN BABULAL 1725006009WL025333 SOHAN BABULAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 SOHANBABULAL (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/103
(BARUD) 		1725006009NRG24121020230333747 13/10/2023 BISAN KHUMANSING 1725006009WL025333 BISAN KHUMANSING 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 BISANKHUMANSING (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/103-A
(BARUD) 		1725006009NRG24121020230333748 13/10/2023 rajaram 1725006009WL025333 rajaram 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 rajaram (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/175-B
(BARUD) 		1725006000NRG24121020230333482 13/10/2023 ARJUN 1725006WL025315 ARJUN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 ARJUN (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/209-A
(BARUD) 		1725006009NRG24121020230333778 13/10/2023 NANNU MANGATU 1725006009WL025333 NANNU MANGATU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 NANNUMANGATU (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/353
(BARUD) 		1725006009NRG24121020230333785 13/10/2023 RAKSHA RAMPAL 1725006009WL025333 RAKSHA RAMPAL 00048 BKID0009507 1105 1105 Processed 08/11/2023 284579048 RAKSHARAMPAL (000000)
10 CHHAIGAON MAKHAN MP-25-006-009-001/402
(BARUD) 		1725006009NRG24121020230333787 13/10/2023 RAMCHARAN KALU 1725006009WL025333 RAMCHARAN KALU 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 RAMCHARANKALU (000000)
11 CHHAIGAON MAKHAN MP-25-006-009-001/454-A
(BARUD) 		1725006000NRG24121020230333493 13/10/2023 MOTILAL HIRALAL 1725006WL025315 MOTILAL HIRALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 MOTILALHIRALAL (000000)
12 CHHAIGAON MAKHAN MP-25-006-009-001/463
(BARUD) 		1725006000NRG24121020230333496 13/10/2023 LAVKUSH PUNAM 1725006WL025315 LAVKUSH PUNAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 LAVKUSHPUNAM (000000)
13 CHHAIGAON MAKHAN MP-25-006-009-001/597
(BARUD) 		1725006000NRG24121020230333501 13/10/2023 SHRAVAN LAXMAN 1725006WL025315 SHRAVAN LAXMAN 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 SHRAVANLAXMAN (000000)
14 CHHAIGAON MAKHAN MP-25-006-009-001/649-B
(BARUD) 		1725006000NRG24121020230333504 13/10/2023 GAMGARAM 1725006WL025315 GAMGARAM 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 GAMGARAM (000000)
15 CHHAIGAON MAKHAN MP-25-006-009-001/838-B
(BARUD) 		1725006000NRG24121020230333517 13/10/2023 Dinesh Patel 1725006WL025315 Dinesh Patel 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 DineshPatel (000000)
16 CHHAIGAON MAKHAN MP-25-006-009-001/890-A
(BARUD) 		1725006009NRG24121020230333825 13/10/2023 RAHUL RATHORE 1725006009WL025333 RAHUL RATHORE 00048 BKID0009507 1326 1326 Processed 08/11/2023 284579048 RAHULRATHORE (000000)
SubTotal 18343 18343
17 CHHAIGAON MAKHAN MP-25-006-009-001/353
(BARUD) 		1725006009NRG24121020230333784 13/10/2023 RAMPAL CHAITRAM 1725006009WL025333 RAMPAL CHAITRAM 00048 BKID0009522 1326 1326 Processed 08/11/2023 284579048 RAMPALCHAITRAM (000000)
18 CHHAIGAON MAKHAN MP-25-006-009-001/840
(BARUD) 		1725006009NRG24121020230333822 13/10/2023 MUKESH SHOBHARAM 1725006009WL025333 MUKESH SHOBHARAM 00048 BKID0009522 1326 1326 Processed 08/11/2023 284579048 MUKESHSHOBHARAM (000000)
SubTotal 2652 2652
19 CHHAIGAON MAKHAN MP-25-006-044-001/159-A
(SANGWADA) 		1725006000NRG24131020230334638 13/10/2023 maan singh 1725006WL025414 maan singh 00051 MAHB0000517 1326 1326 Processed 08/11/2023 284579048 maansingh (000000)
SubTotal 1326 1326
20 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006000NRG24131020230334717 13/10/2023 Omparkash 1725006WL025423 Omparkash 00468 UBIN0544868 663 663 Processed 08/11/2023 284579048 Omparkash (000000)
SubTotal 663 663
21 CHHAIGAON MAKHAN MP-25-006-009-001/21
(BARUD) 		1725006000NRG24121020230333485 13/10/2023 ANIL GOVIND 1725006WL025315 ANIL GOVIND 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284579048 ANILGOVIND (000000)
22 CHHAIGAON MAKHAN MP-25-006-017-001/194
(CHHIRWEL) 		1725006017NRG24121020230333252 13/10/2023 sekubai 1725006017WL025295 sekubai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284579048 sekubai (000000)
SubTotal 2652 2652
23 CHHAIGAON MAKHAN MP-25-006-036-003/175-C
(NAWLI) 		1725006009NRG24121020230333841 13/10/2023 Dilip 1725006009WL025333 Dilip 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284579048 Dilip (000000)
24 CHHAIGAON MAKHAN MP-25-006-036-003/178
(NAWLI) 		1725006009NRG24121020230333844 13/10/2023 jagdish mayaram 1725006009WL025333 jagdish mayaram 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284579048 jagdishmayaram (000000)
25 CHHAIGAON MAKHAN MP-25-006-036-003/28
(NAWLI) 		1725006009NRG24121020230333847 13/10/2023 DINESH FATTU 1725006009WL025333 DINESH FATTU 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284579048 DINESHFATTU (000000)
26 CHHAIGAON MAKHAN MP-25-006-036-003/63-A
(NAWLI) 		1725006009NRG24121020230333854 13/10/2023 Irfan Ashlam 1725006009WL025333 Irfan Ashlam 00697 BKID0MG0269 1326 1326 Processed 08/11/2023 284579048 IrfanAshlam (000000)
SubTotal 5304 5304
Total 32266 32266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_131023FTO_317476 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_131023FTO_317476 Bank of India BKID0009507 BARUD 18343
3 CHHAIGAON MAKHAN MP1725006_131023FTO_317476 Bank of India BKID0009522 RUSTAMPUR 2652
4 CHHAIGAON MAKHAN MP1725006_131023FTO_317476 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_131023FTO_317476 Union Bank of India UBIN0544868 KHANDWA 663
6 CHHAIGAON MAKHAN MP1725006_131023FTO_317476 India Post Payments Bank IPOS0000001 Khandwa 2652
7 CHHAIGAON MAKHAN MP1725006_131023FTO_317476 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 5304

Download In Excel