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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070623APB_FTO_76162
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-25-006-004-001/221
(AWALIYA KHARWA) 		1725006000NRG24070620230044692 07/06/2023 jamna 1725006WL004607 jamna 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297751957 jamna BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-004-001/221
(AWALIYA KHARWA) 		1725006000NRG24070620230044693 07/06/2023 Ramdas 1725006WL004607 Ramdas 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297751957 Ramdas BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-004-001/306-A
(AWALIYA KHARWA) 		1725006000NRG24070620230044695 07/06/2023 arjun kadawa 1725006WL004607 arjun kadawa 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297751957 arjunkadawa STATE BANK OF INDIA(508548)
4 CHHAIGAON MAKHAN MP-25-006-004-001/371
(AWALIYA KHARWA) 		1725006000NRG24070620230044670 07/06/2023 napish 1725006WL004603 napish 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297751957 napish BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-029-002/182
(KHARWA) 		1725006029NRG24070620230044644 07/06/2023 dipak 1725006029WL004601 dipak 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297751957 dipak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 CHHAIGAON MAKHAN MP-25-006-029-002/182
(KHARWA) 		1725006029NRG24070620230044645 07/06/2023 kavitabai 1725006029WL004601 kavitabai 00045 BARB0KHANDW 1326 1326 Processed 12/06/2023 297751957 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-004-001/306-A
(AWALIYA KHARWA) 		1725006000NRG24070620230044696 07/06/2023 mamtabai 1725006WL004607 mamtabai 00048 BKID0009534 1326 1326 Processed 12/06/2023 297751957 mamtabai BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-004-001/41
(AWALIYA KHARWA) 		1725006000NRG24070620230044699 07/06/2023 Mahima 1725006WL004607 Mahima 00048 BKID0009534 1326 1326 Processed 12/06/2023 297751957 Mahima BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-004-001/41
(AWALIYA KHARWA) 		1725006000NRG24070620230044700 07/06/2023 Raj 1725006WL004607 Raj 00048 BKID0009534 1326 1326 Processed 12/06/2023 297751957 Raj BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-004-001/473
(AWALIYA KHARWA) 		1725006000NRG24070620230044702 07/06/2023 Ganesh 1725006WL004607 Ganesh 00048 BKID0009534 1326 1326 Processed 12/06/2023 297751957 Ganesh BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-004-001/473
(AWALIYA KHARWA) 		1725006000NRG24070620230044701 07/06/2023 shila 1725006WL004607 shila 00048 BKID0009534 1326 1326 Processed 12/06/2023 297751957 shila BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-004-001/473
(AWALIYA KHARWA) 		1725006000NRG24070620230044703 07/06/2023 shital 1725006WL004607 shital 00048 BKID0009534 1326 1326 Processed 12/06/2023 297751957 shital BANK OF INDIA(508505)
SubTotal 7956 7956
13 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24070620230044647 07/06/2023 ashabai 1725006029WL004601 ashabai 00051 MAHB0000143 1326 1326 Processed 12/06/2023 297751957 ashabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24070620230044648 07/06/2023 ganesh 1725006029WL004601 ganesh 00051 MAHB0000143 1326 1326 Processed 12/06/2023 297751957 ganesh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
15 CHHAIGAON MAKHAN MP-25-006-029-002/247
(KHARWA) 		1725006029NRG24070620230044651 07/06/2023 sabina 1725006029WL004601 sabina 00415 SBIN0013650 1326 1326 Processed 12/06/2023 297751957 sabina STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-029-002/79
(KHARWA) 		1725006029NRG24070620230044653 07/06/2023 sangeeta 1725006029WL004601 sangeeta 00415 SBIN0013650 1326 1326 Processed 12/06/2023 297751957 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24070620230044646 07/06/2023 kadwa 1725006029WL004601 kadwa 00697 BKID0MG0282 1326 1326 Processed 12/06/2023 297751957 kadwa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 CHHAIGAON MAKHAN MP-25-006-029-002/247
(KHARWA) 		1725006029NRG24070620230044650 07/06/2023 phariyad phakira 1725006029WL004601 phariyad phakira 00697 BKID0MG0282 1326 1326 Processed 12/06/2023 297751957 phariyadphakira JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 CHHAIGAON MAKHAN MP-25-006-029-002/79
(KHARWA) 		1725006029NRG24070620230044652 07/06/2023 gajendra 1725006029WL004601 gajendra 00697 BKID0MG0282 1326 1326 Processed 12/06/2023 297751957 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
20 CHHAIGAON MAKHAN MP-25-006-004-001/113
(AWALIYA KHARWA) 		1725006000NRG24070620230044667 07/06/2023 badri sukhalal 1725006WL004603 badri sukhalal 00697 BKID0MG0285 1105 1105 Processed 12/06/2023 297751957 badrisukhalal NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-004-001/221
(AWALIYA KHARWA) 		1725006000NRG24070620230044691 07/06/2023 ramesh fulchand 1725006WL004607 ramesh fulchand 00697 BKID0MG0285 1326 1326 Processed 12/06/2023 297751957 rameshfulchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 CHHAIGAON MAKHAN MP-25-006-004-001/305-A
(AWALIYA KHARWA) 		1725006000NRG24070620230044668 07/06/2023 subhashramlal 1725006WL004603 subhashramlal 00697 BKID0MG0285 1105 1105 Processed 12/06/2023 297751957 subhashramlal NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-004-001/371
(AWALIYA KHARWA) 		1725006000NRG24070620230044669 07/06/2023 shekh piru 1725006WL004603 shekh piru 00697 BKID0MG0285 1326 1326 Processed 12/06/2023 297751957 shekhpiru NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-004-001/41
(AWALIYA KHARWA) 		1725006000NRG24070620230044697 07/06/2023 gopichad ramlal 1725006WL004607 gopichad ramlal 00697 BKID0MG0285 1326 1326 Processed 12/06/2023 297751957 gopichadramlal CANARA BANK(508532)
25 CHHAIGAON MAKHAN MP-25-006-004-001/41
(AWALIYA KHARWA) 		1725006000NRG24070620230044698 07/06/2023 sima 1725006WL004607 sima 00697 BKID0MG0285 1326 1326 Processed 12/06/2023 297751957 sima NARMADA JHABUA GRAMIN BANK(508515)
26 CHHAIGAON MAKHAN MP-25-006-004-001/82
(AWALIYA KHARWA) 		1725006000NRG24070620230044672 07/06/2023 manisha 1725006WL004603 manisha 00697 BKID0MG0285 1326 1326 Processed 12/06/2023 297751957 manisha BANK OF BARODA(606985)
27 CHHAIGAON MAKHAN MP-25-006-004-001/82
(AWALIYA KHARWA) 		1725006000NRG24070620230044671 07/06/2023 SAKUBAI 1725006WL004603 SAKUBAI 00697 BKID0MG0285 1326 1326 Processed 12/06/2023 297751957 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-019-001/397
(DABHI) 		1725006000NRG24060620230044459 07/06/2023 mamta bai 1725006WL004574 mamta bai 00697 BKID0MG0285 1326 1326 Processed 12/06/2023 297751957 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-019-001/397
(DABHI) 		1725006000NRG24060620230044458 07/06/2023 vikram 1725006WL004574 vikram 00697 BKID0MG0285 1326 1326 Processed 12/06/2023 297751957 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_76162 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_76162 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
3 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_76162 Bank of Maharastra MAHB0000143 PANDHANA 2652
4 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_76162 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
5 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_76162 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3978
6 CHHAIGAON MAKHAN MP1725006_070623APB_FTO_76162 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 12818

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