Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_121223APB_FTO_386328
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-25-006-045-001/313
(SILODA) 		1725006000NRG24121220230398679 12/12/2023 laxminarayan 1725006WL029952 laxminarayan 00045 BARB0KHANDW 1105 1105 Rejected 29/02/2024 462331175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
2 CHHAIGAON MAKHAN MP-25-006-051-001/172
(TALWADIYA) 		1725006000NRG24121220230399049 12/12/2023 BASANTI 1725006WL029967 BASANTI 00048 BKID0009516 1326 1326 Processed 29/02/2024 462331175 BASANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24121220230398672 12/12/2023 suresh 1725006WL029952 suresh 00051 MAHB0000517 1105 1105 Processed 01/03/2024 462331175 suresh BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-045-001/177
(SILODA) 		1725006000NRG24121220230398674 12/12/2023 budhan 1725006WL029952 budhan 00051 MAHB0000517 1105 1105 Processed 29/02/2024 462331175 budhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24121220230398681 12/12/2023 ankit 1725006WL029952 ankit 00354 PUNB0026400 1105 1105 Processed 01/03/2024 462331175 ankit PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 CHHAIGAON MAKHAN MP-25-006-045-001/122
(SILODA) 		1725006000NRG24121220230398673 12/12/2023 Santosh 1725006WL029952 Santosh 00354 PUNB0131900 1105 1105 Processed 01/03/2024 462331175 Santosh PUNJAB NATIONAL BANK(508568)
7 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24121220230398678 12/12/2023 Kavita 1725006WL029952 Kavita 00354 PUNB0131900 1105 1105 Processed 01/03/2024 462331175 Kavita PUNJAB NATIONAL BANK(508568)
8 CHHAIGAON MAKHAN MP-25-006-045-001/325
(SILODA) 		1725006000NRG24121220230398683 12/12/2023 Hiralal patel 1725006WL029952 Hiralal patel 00354 PUNB0131900 1105 1105 Processed 01/03/2024 462331175 Hiralalpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 CHHAIGAON MAKHAN MP-25-006-045-001/265
(SILODA) 		1725006000NRG24121220230398675 12/12/2023 anil 1725006WL029952 anil 00354 PUNB0659700 1105 1105 Processed 01/03/2024 462331175 anil PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 CHHAIGAON MAKHAN MP-25-006-051-001/193
(TALWADIYA) 		1725006000NRG24121220230399052 12/12/2023 SALITA BAI 1725006WL029967 SALITA BAI 00415 SBIN0017108 1326 1326 Processed 29/02/2024 462331175 SALITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 CHHAIGAON MAKHAN MP-25-006-045-001/312
(SILODA) 		1725006000NRG24121220230398677 12/12/2023 Ganesh 1725006WL029952 Ganesh 00415 SBIN0030102 1105 1105 Processed 01/03/2024 462331175 Ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 CHHAIGAON MAKHAN MP-25-006-045-001/315-A
(SILODA) 		1725006000NRG24121220230398682 12/12/2023 koushal 1725006WL029952 koushal 00415 SBIN0030102 1105 1105 Processed 01/03/2024 462331175 koushal BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
13 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24121220230398685 12/12/2023 BHAGVAN 1725006WL029952 BHAGVAN 00462 UCBA0001047 1105 1105 Processed 01/03/2024 462331175 BHAGVAN PUNJAB NATIONAL BANK(508568)
14 CHHAIGAON MAKHAN MP-25-006-045-001/373-A
(SILODA) 		1725006000NRG24121220230398684 12/12/2023 Bhagwanji 1725006WL029952 Bhagwanji 00462 UCBA0001047 1105 1105 Processed 01/03/2024 462331175 Bhagwanji CANARA BANK(508532)
SubTotal 2210 2210
15 CHHAIGAON MAKHAN MP-25-006-045-001/313
(SILODA) 		1725006000NRG24121220230398680 12/12/2023 maya 1725006WL029952 maya 00666 IDFB0041302 1105 1105 Processed 01/03/2024 462331175 maya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 CHHAIGAON MAKHAN MP-25-006-051-001/175
(TALWADIYA) 		1725006000NRG24121220230399050 12/12/2023 PREM BAI 1725006WL029967 PREM BAI 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462331175 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-051-001/192
(TALWADIYA) 		1725006000NRG24121220230399051 12/12/2023 banubai dubliya 1725006WL029967 banubai dubliya 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462331175 banubaidubliya NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-051-001/230
(TALWADIYA) 		1725006000NRG24121220230399053 12/12/2023 Farid idarisha 1725006WL029967 Farid idarisha 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462331175 Farididarisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
19 CHHAIGAON MAKHAN MP-25-006-026-001/207
(JAMANYA) 		1725006000NRG24121220230398671 12/12/2023 soma 1725006WL029951 soma 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462331175 soma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1326
3 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2210
4 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 Punjab National Bank PUNB0026400 KHANDWA 1105
5 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 Punjab National Bank PUNB0131900 BARGAON GUJAR 3315
6 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1105
7 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 State Bank of India SBIN0017108 Deshgaon 1326
8 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2210
9 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 UCO Bank UCBA0001047 KHANDWA 2210
10 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 IDFC Bank IDFB0041302 Khandwa Branch 1105
11 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3978
12 CHHAIGAON MAKHAN MP1725006_121223APB_FTO_386328 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 221

Download In Excel