Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180723FTO_174104
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-25-006-009-001/175-B
(BARUD) 		1725006009NRG24180720230189926 18/07/2023 ARJUN 1725006009WL013401 ARJUN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 ARJUN (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/225
(BARUD) 		1725006009NRG24180720230189935 18/07/2023 VIKASH RADHESHYAM 1725006009WL013401 VIKASH RADHESHYAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 VIKASHRADHESHYAM (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/368
(BARUD) 		1725006009NRG24180720230189947 18/07/2023 RANJUBAISURESH 1725006009WL013401 RANJUBAISURESH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 RANJUBAISURESH (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/391
(BARUD) 		1725006009NRG24180720230189950 18/07/2023 BHAGIRATH PANDHRI 1725006009WL013401 BHAGIRATH PANDHRI 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 BHAGIRATHPANDHRI (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/644
(BARUD) 		1725006009NRG24180720230189963 18/07/2023 KASHIBAI SUPADU 1725006009WL013401 KASHIBAI SUPADU 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 KASHIBAISUPADU (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/734
(BARUD) 		1725006009NRG24180720230189969 18/07/2023 narayan 1725006009WL013401 narayan 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 narayan (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/766
(BARUD) 		1725006009NRG24180720230189976 18/07/2023 CHINTABAI GENDALAL 1725006009WL013401 CHINTABAI GENDALAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 CHINTABAIGENDALAL (000000)
8 CHHAIGAON MAKHAN MP-25-006-009-001/803
(BARUD) 		1725006009NRG24180720230189982 18/07/2023 LILABAI CHHAGANLAL 1725006009WL013401 LILABAI CHHAGANLAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 LILABAICHHAGANLAL (000000)
9 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006009NRG24180720230189991 18/07/2023 RANU ROHIT 1725006009WL013401 RANU ROHIT 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 RANUROHIT (000000)
10 CHHAIGAON MAKHAN MP-25-006-009-001/825-A
(BARUD) 		1725006009NRG24180720230189990 18/07/2023 ROHIT LOBHILAL 1725006009WL013401 ROHIT LOBHILAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 ROHITLOBHILAL (000000)
11 CHHAIGAON MAKHAN MP-25-006-009-001/825-B
(BARUD) 		1725006009NRG24180720230189993 18/07/2023 AARTI PRAKASH 1725006009WL013401 AARTI PRAKASH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 AARTIPRAKASH (000000)
12 CHHAIGAON MAKHAN MP-25-006-009-001/833
(BARUD) 		1725006009NRG24180720230189995 18/07/2023 VIRENDRA SHIVNARAYAN 1725006009WL013401 VIRENDRA SHIVNARAYAN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 VIRENDRASHIVNARAYAN (000000)
13 CHHAIGAON MAKHAN MP-25-006-009-001/834-A
(BARUD) 		1725006009NRG24180720230189997 18/07/2023 KIRAN BAI MEENA 1725006009WL013401 KIRAN BAI MEENA 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 KIRANBAIMEENA (000000)
14 CHHAIGAON MAKHAN MP-25-006-009-001/868-A
(BARUD) 		1725006009NRG24180720230190003 18/07/2023 BHARAT 1725006009WL013401 BHARAT 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 BHARAT (000000)
15 CHHAIGAON MAKHAN MP-25-006-009-001/868-A
(BARUD) 		1725006009NRG24180720230190002 18/07/2023 BHARAT KISHOR 1725006009WL013401 BHARAT KISHOR 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 BHARATKISHOR (000000)
16 CHHAIGAON MAKHAN MP-25-006-009-001/886
(BARUD) 		1725006009NRG24180720230190008 18/07/2023 RAHUL HOUSILAL 1725006009WL013401 RAHUL HOUSILAL 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 RAHULHOUSILAL (000000)
17 CHHAIGAON MAKHAN MP-25-006-009-001/971
(BARUD) 		1725006009NRG24180720230190024 18/07/2023 SHOYEB YASIN 1725006009WL013401 SHOYEB YASIN 00048 BKID0009507 1326 1326 Processed 21/07/2023 091573396 SHOYEBYASIN (000000)
SubTotal 22542 22542
18 CHHAIGAON MAKHAN MP-25-006-022-001/201
(DHANGAON) 		1725006000NRG24170720230189525 18/07/2023 chhitar bai 1725006WL013350 chhitar bai 00048 BKID0009514 1326 1326 Processed 21/07/2023 091573396 chhitarbai (000000)
19 CHHAIGAON MAKHAN MP-25-006-022-001/421
(DHANGAON) 		1725006000NRG24170720230189527 18/07/2023 durgabai bhagavan 1725006WL013350 durgabai bhagavan 00048 BKID0009514 1326 1326 Processed 21/07/2023 091573396 durgabaibhagavan (000000)
20 CHHAIGAON MAKHAN MP-25-006-022-001/426-B
(DHANGAON) 		1725006000NRG24170720230189538 18/07/2023 Maya Bai 1725006WL013351 Maya Bai 00048 BKID0009514 1547 1547 Processed 21/07/2023 091573396 MayaBai (000000)
21 CHHAIGAON MAKHAN MP-25-006-022-001/430
(DHANGAON) 		1725006000NRG24170720230189528 18/07/2023 tilok bhairam 1725006WL013350 tilok bhairam 00048 BKID0009514 1326 1326 Processed 21/07/2023 091573396 tilokbhairam (000000)
22 CHHAIGAON MAKHAN MP-25-006-022-001/473-A
(DHANGAON) 		1725006000NRG24170720230189540 18/07/2023 SHRIRAM SHANKARLAL 1725006WL013351 SHRIRAM SHANKARLAL 00048 BKID0009514 1547 1547 Processed 21/07/2023 091573396 SHRIRAMSHANKARLAL (000000)
23 CHHAIGAON MAKHAN MP-25-006-022-001/506-A
(DHANGAON) 		1725006000NRG24170720230189547 18/07/2023 hariom nhayalal 1725006WL013351 hariom nhayalal 00048 BKID0009514 1547 1547 Processed 21/07/2023 091573396 hariomnhayalal (000000)
24 CHHAIGAON MAKHAN MP-25-006-022-001/523
(DHANGAON) 		1725006000NRG24170720230189549 18/07/2023 aashok 1725006WL013351 aashok 00048 BKID0009514 1547 1547 Processed 21/07/2023 091573396 aashok (000000)
25 CHHAIGAON MAKHAN MP-25-006-022-001/564-B
(DHANGAON) 		1725006000NRG24170720230189552 18/07/2023 santosh 1725006WL013351 santosh 00048 BKID0009514 1547 1547 Rejected 21/07/2023 091573396 A/c Blocked or Frozen
26 CHHAIGAON MAKHAN MP-25-006-022-001/698-B
(DHANGAON) 		1725006000NRG24170720230189561 18/07/2023 BHUPENDRA 1725006WL013351 BHUPENDRA 00048 BKID0009514 1547 1547 Processed 21/07/2023 091573396 BHUPENDRA (000000)
27 CHHAIGAON MAKHAN MP-25-006-022-001/924-B
(DHANGAON) 		1725006000NRG24170720230189568 18/07/2023 kiran bai 1725006WL013351 kiran bai 00048 BKID0009514 1547 1547 Processed 21/07/2023 091573396 kiranbai (000000)
28 CHHAIGAON MAKHAN MP-25-006-022-001/924-B
(DHANGAON) 		1725006000NRG24170720230189567 18/07/2023 ravindra leva 1725006WL013351 ravindra leva 00048 BKID0009514 1547 1547 Processed 21/07/2023 091573396 ravindraleva (000000)
SubTotal 16354 16354
29 CHHAIGAON MAKHAN MP-25-006-009-001/721
(BARUD) 		1725006009NRG24180720230189968 18/07/2023 DEEPAK JHANWARCHAND 1725006009WL013401 DEEPAK JHANWARCHAND 00048 BKID0009529 1326 1326 Processed 21/07/2023 091573396 DEEPAKJHANWARCHAND (000000)
SubTotal 1326 1326
30 CHHAIGAON MAKHAN MP-25-006-038-002/272-A
(POKHAR KALA) 		1725006000NRG24170720230189454 18/07/2023 Ravina bai bablu 1725006WL013345 Ravina bai bablu 00051 MAHB0000517 1326 1326 Processed 21/07/2023 091573396 Ravinabaibablu (000000)
31 CHHAIGAON MAKHAN MP-25-006-038-002/48
(POKHAR KALA) 		1725006000NRG24170720230189464 18/07/2023 vinod baliram 1725006WL013345 vinod baliram 00051 MAHB0000517 1326 1326 Processed 21/07/2023 091573396 vinodbaliram (000000)
SubTotal 2652 2652
32 CHHAIGAON MAKHAN MP-25-006-009-001/21
(BARUD) 		1725006009NRG24180720230189931 18/07/2023 ANIL GOVIND 1725006009WL013401 ANIL GOVIND 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091573396 ANILGOVIND (000000)
SubTotal 1326 1326
33 CHHAIGAON MAKHAN MP-25-006-038-002/117-A
(POKHAR KALA) 		1725006000NRG24170720230189433 18/07/2023 radha bai surendra singh 1725006WL013345 radha bai surendra singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091573396 radhabaisurendrasingh (000000)
34 CHHAIGAON MAKHAN MP-25-006-038-002/208
(POKHAR KALA) 		1725006000NRG24170720230189437 18/07/2023 Sajan Bai singh 1725006WL013345 Sajan Bai singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091573396 SajanBaisingh (000000)
35 CHHAIGAON MAKHAN MP-25-006-038-002/244
(POKHAR KALA) 		1725006000NRG24170720230189446 18/07/2023 dropati bai manohar singh 1725006WL013345 dropati bai manohar singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091573396 dropatibaimanoharsingh (000000)
36 CHHAIGAON MAKHAN MP-25-006-038-002/244-A
(POKHAR KALA) 		1725006000NRG24170720230189448 18/07/2023 chama bai rakesh singh 1725006WL013345 chama bai rakesh singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091573396 chamabairakeshsingh (000000)
37 CHHAIGAON MAKHAN MP-25-006-038-002/277
(POKHAR KALA) 		1725006000NRG24170720230189457 18/07/2023 manju bai gajrat singh 1725006WL013345 manju bai gajrat singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091573396 manjubaigajratsingh (000000)
38 CHHAIGAON MAKHAN MP-25-006-038-002/495-A
(POKHAR KALA) 		1725006000NRG24170720230189469 18/07/2023 manoj mangat 1725006WL013345 manoj mangat 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091573396 manojmangat (000000)
39 CHHAIGAON MAKHAN MP-25-006-038-002/87
(POKHAR KALA) 		1725006000NRG24170720230189474 18/07/2023 prakash bhim singh 1725006WL013345 prakash bhim singh 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091573396 prakashbhimsingh (000000)
40 CHHAIGAON MAKHAN MP-25-006-038-002/97
(POKHAR KALA) 		1725006000NRG24170720230189478 18/07/2023 mansharam 1725006WL013345 mansharam 00697 BKID0MG0285 1326 1326 Processed 21/07/2023 091573396 mansharam (000000)
SubTotal 10608 10608
41 CHHAIGAON MAKHAN MP-25-006-038-002/23
(POKHAR KALA) 		1725006000NRG24170720230189440 18/07/2023 devendra punagi 1725006WL013345 devendra punagi 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091573396 devendrapunagi (000000)
SubTotal 1326 1326
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_180723FTO_174104 Bank of India BKID0009507 BARUD 22542
2 CHHAIGAON MAKHAN MP1725006_180723FTO_174104 Bank of India BKID0009514 DHANGAON 1547
3 CHHAIGAON MAKHAN MP1725006_180723FTO_174104 Bank of India BKID0009514 DHANGOAN 14807
4 CHHAIGAON MAKHAN MP1725006_180723FTO_174104 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 CHHAIGAON MAKHAN MP1725006_180723FTO_174104 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
6 CHHAIGAON MAKHAN MP1725006_180723FTO_174104 India Post Payments Bank IPOS0000001 Khandwa 1326
7 CHHAIGAON MAKHAN MP1725006_180723FTO_174104 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 10608
8 CHHAIGAON MAKHAN MP1725006_180723FTO_174104 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

Download In Excel