Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_091123APB_FTO_350752
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-25-006-025-001/229
(HARASWADA) 		1725006000NRG24091120230365986 09/11/2023 raju 1725006WL027677 raju 00048 BKID0009502 1326 1326 Processed 01/01/2024 318527293 raju BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-047-001/238
(SIRSOD) 		1725006000NRG24091120230365946 09/11/2023 sunita 1725006WL027676 sunita 00048 BKID0009534 1105 1105 Processed 01/01/2024 318527293 sunita BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-047-001/390
(SIRSOD) 		1725006000NRG24091120230365966 09/11/2023 kusum bai 1725006WL027676 kusum bai 00048 BKID0009534 1105 1105 Processed 01/01/2024 318527293 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24091120230365983 09/11/2023 ushabai 1725006WL027677 ushabai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 318527293 ushabai BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-025-001/238
(HARASWADA) 		1725006000NRG24091120230365987 09/11/2023 anandbai 1725006WL027677 anandbai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 318527293 anandbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 CHHAIGAON MAKHAN MP-25-006-025-001/238
(HARASWADA) 		1725006000NRG24091120230365988 09/11/2023 jaising 1725006WL027677 jaising 00051 MAHB0000517 1326 1326 Processed 01/01/2024 318527293 jaising BANK OF MAHARASHTRA(607387)
7 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24091120230365990 09/11/2023 mayabai 1725006WL027677 mayabai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 318527293 mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24091120230365997 09/11/2023 Amol bai 1725006WL027677 Amol bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 318527293 Amolbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHAIGAON MAKHAN MP-25-006-025-001/266-A
(HARASWADA) 		1725006000NRG24091120230366000 09/11/2023 anjubai 1725006WL027677 anjubai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 318527293 anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHAIGAON MAKHAN MP-25-006-025-001/266-A
(HARASWADA) 		1725006000NRG24091120230365999 09/11/2023 KULVANT 1725006WL027677 KULVANT 00051 MAHB0000517 1326 1326 Processed 01/01/2024 318527293 KULVANT BANK OF MAHARASHTRA(607387)
11 CHHAIGAON MAKHAN MP-25-006-047-001/112
(SIRSOD) 		1725006000NRG24091120230365932 09/11/2023 DEEPAK DEVARAM 1725006WL027676 DEEPAK DEVARAM 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 DEEPAKDEVARAM BANK OF MAHARASHTRA(607387)
12 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24091120230365935 09/11/2023 Manisha bai ranjit 1725006WL027676 Manisha bai ranjit 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 Manishabairanjit BANK OF MAHARASHTRA(607387)
13 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24091120230365941 09/11/2023 KAILASH SHIVLAL 1725006WL027676 KAILASH SHIVLAL 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 KAILASHSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-047-001/232
(SIRSOD) 		1725006000NRG24091120230365942 09/11/2023 sunita bai KAILASH 1725006WL027676 sunita bai KAILASH 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 sunitabaiKAILASH BANK OF MAHARASHTRA(607387)
15 CHHAIGAON MAKHAN MP-25-006-047-001/233
(SIRSOD) 		1725006000NRG24091120230365943 09/11/2023 badri shivlaal 1725006WL027676 badri shivlaal 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 badrishivlaal BANK OF MAHARASHTRA(607387)
16 CHHAIGAON MAKHAN MP-25-006-047-001/237-A
(SIRSOD) 		1725006000NRG24091120230365945 09/11/2023 premlal omkar 1725006WL027676 premlal omkar 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 premlalomkar BANK OF MAHARASHTRA(607387)
17 CHHAIGAON MAKHAN MP-25-006-047-001/242
(SIRSOD) 		1725006000NRG24091120230365947 09/11/2023 rukhamani 1725006WL027676 rukhamani 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 rukhamani STATE BANK OF INDIA(508548)
18 CHHAIGAON MAKHAN MP-25-006-047-001/243
(SIRSOD) 		1725006000NRG24091120230365948 09/11/2023 narendra 1725006WL027676 narendra 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 narendra BANK OF MAHARASHTRA(607387)
19 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24091120230365951 09/11/2023 priyanka aajad 1725006WL027676 priyanka aajad 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 priyankaaajad BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-047-001/275-A
(SIRSOD) 		1725006000NRG24091120230365953 09/11/2023 Pooja bai 1725006WL027676 Pooja bai 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 Poojabai BANK OF MAHARASHTRA(607387)
21 CHHAIGAON MAKHAN MP-25-006-047-001/296
(SIRSOD) 		1725006000NRG24091120230365954 09/11/2023 arjun sewakram 1725006WL027676 arjun sewakram 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 arjunsewakram BANK OF MAHARASHTRA(607387)
22 CHHAIGAON MAKHAN MP-25-006-047-001/297-A
(SIRSOD) 		1725006000NRG24091120230365955 09/11/2023 VIJAY RAMRATAN 1725006WL027676 VIJAY RAMRATAN 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 VIJAYRAMRATAN BANK OF MAHARASHTRA(607387)
23 CHHAIGAON MAKHAN MP-25-006-047-001/306
(SIRSOD) 		1725006000NRG24091120230365956 09/11/2023 paras sohanlal 1725006WL027676 paras sohanlal 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 parassohanlal BANK OF MAHARASHTRA(607387)
24 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24091120230365959 09/11/2023 Shiwkanya bai 1725006WL027676 Shiwkanya bai 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 Shiwkanyabai BANK OF MAHARASHTRA(607387)
25 CHHAIGAON MAKHAN MP-25-006-047-001/328
(SIRSOD) 		1725006000NRG24091120230365958 09/11/2023 vishanu govind 1725006WL027676 vishanu govind 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 vishanugovind BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-047-001/335
(SIRSOD) 		1725006000NRG24091120230365960 09/11/2023 lata bai 1725006WL027676 lata bai 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 latabai BANK OF MAHARASHTRA(607387)
27 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24091120230365964 09/11/2023 karuna 1725006WL027676 karuna 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 karuna BANK OF MAHARASHTRA(607387)
28 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24091120230365962 09/11/2023 krasna 1725006WL027676 krasna 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 krasna BANK OF MAHARASHTRA(607387)
29 CHHAIGAON MAKHAN MP-25-006-047-001/350
(SIRSOD) 		1725006000NRG24091120230365961 09/11/2023 ramkrasn dyaram 1725006WL027676 ramkrasn dyaram 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 ramkrasndyaram BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-047-001/353/B
(SIRSOD) 		1725006000NRG24091120230365965 09/11/2023 karuna bai 1725006WL027676 karuna bai 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 karunabai BANK OF MAHARASHTRA(607387)
31 CHHAIGAON MAKHAN MP-25-006-047-001/412-C
(SIRSOD) 		1725006000NRG24091120230365968 09/11/2023 minu 1725006WL027676 minu 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 minu BANK OF MAHARASHTRA(607387)
32 CHHAIGAON MAKHAN MP-25-006-047-001/420
(SIRSOD) 		1725006000NRG24091120230365969 09/11/2023 manohar 1725006WL027676 manohar 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 manohar BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-047-001/420-A
(SIRSOD) 		1725006000NRG24091120230365970 09/11/2023 milan babu 1725006WL027676 milan babu 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 milanbabu BANK OF MAHARASHTRA(607387)
34 CHHAIGAON MAKHAN MP-25-006-047-001/488/A
(SIRSOD) 		1725006000NRG24091120230365972 09/11/2023 Durga 1725006WL027676 Durga 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 Durga BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24091120230365976 09/11/2023 mina bai 1725006WL027676 mina bai 00051 MAHB0000517 1105 1105 Processed 01/01/2024 318527293 minabai BANK OF MAHARASHTRA(607387)
SubTotal 36907 36907
36 CHHAIGAON MAKHAN MP-25-006-025-001/239-A
(HARASWADA) 		1725006000NRG24091120230365989 09/11/2023 Hosilal gurjar 1725006WL027677 Hosilal gurjar 00415 SBIN0000408 1326 1326 Processed 01/01/2024 318527293 Hosilalgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
37 CHHAIGAON MAKHAN MP-25-006-047-001/176
(SIRSOD) 		1725006000NRG24091120230365933 09/11/2023 sachin 1725006WL027676 sachin 00415 SBIN0017111 1105 1105 Processed 01/01/2024 318527293 sachin STATE BANK OF INDIA(508548)
38 CHHAIGAON MAKHAN MP-25-006-047-001/247-A
(SIRSOD) 		1725006000NRG24091120230365950 09/11/2023 aajad 1725006WL027676 aajad 00415 SBIN0017111 1105 1105 Processed 01/01/2024 318527293 aajad STATE BANK OF INDIA(508548)
39 CHHAIGAON MAKHAN MP-25-006-047-001/494
(SIRSOD) 		1725006000NRG24091120230365975 09/11/2023 patidar pradip 1725006WL027676 patidar pradip 00415 SBIN0017111 1105 1105 Processed 01/01/2024 318527293 patidarpradip STATE BANK OF INDIA(508548)
SubTotal 3315 3315
40 CHHAIGAON MAKHAN MP-25-006-025-001/162
(HARASWADA) 		1725006000NRG24091120230365982 09/11/2023 seru gangaram 1725006WL027677 seru gangaram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 318527293 serugangaram NARMADA JHABUA GRAMIN BANK(508515)
41 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24091120230365991 09/11/2023 pavan ramcharan 1725006WL027677 pavan ramcharan 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 318527293 pavanramcharan NARMADA JHABUA GRAMIN BANK(508515)
42 CHHAIGAON MAKHAN MP-25-006-025-001/248
(HARASWADA) 		1725006000NRG24091120230365994 09/11/2023 Dariyav mohan 1725006WL027677 Dariyav mohan 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 318527293 Dariyavmohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 CHHAIGAON MAKHAN MP-25-006-025-001/251
(HARASWADA) 		1725006000NRG24091120230365995 09/11/2023 BHALAJI DASHARATH 1725006WL027677 BHALAJI DASHARATH 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 318527293 BHALAJIDASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24091120230365996 09/11/2023 bhuraji kadwa 1725006WL027677 bhuraji kadwa 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 318527293 bhurajikadwa NARMADA JHABUA GRAMIN BANK(508515)
45 CHHAIGAON MAKHAN MP-25-006-025-001/258
(HARASWADA) 		1725006000NRG24091120230365998 09/11/2023 rambharosh 1725006WL027677 rambharosh 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 318527293 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
46 CHHAIGAON MAKHAN MP-25-006-047-001/220-A
(SIRSOD) 		1725006000NRG24091120230365934 09/11/2023 ranjir ramkrashan 1725006WL027676 ranjir ramkrashan 00697 BKID0MG0285 1105 1105 Processed 01/01/2024 318527293 ranjirramkrashan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
47 CHHAIGAON MAKHAN MP-25-006-025-001/201
(HARASWADA) 		1725006000NRG24091120230365985 09/11/2023 salakram shivaram 1725006WL027677 salakram shivaram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318527293 salakramshivaram NARMADA JHABUA GRAMIN BANK(508515)
48 CHHAIGAON MAKHAN MP-25-006-025-001/243
(HARASWADA) 		1725006000NRG24091120230365992 09/11/2023 varshabai 1725006WL027677 varshabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318527293 varshabai NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-025-001/248
(HARASWADA) 		1725006000NRG24091120230365993 09/11/2023 Dariyav Mohan 1725006WL027677 Dariyav Mohan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318527293 DariyavMohan NARMADA JHABUA GRAMIN BANK(508515)
50 CHHAIGAON MAKHAN MP-25-006-047-001/509-A
(SIRSOD) 		1725006000NRG24091120230365977 09/11/2023 Manisha 1725006WL027676 Manisha 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318527293 Manisha NARMADA JHABUA GRAMIN BANK(508515)
51 CHHAIGAON MAKHAN MP-25-006-047-002/32
(SIRSOD) 		1725006000NRG24091120230365979 09/11/2023 kalu 1725006WL027676 kalu 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318527293 kalu NARMADA JHABUA GRAMIN BANK(508515)
52 CHHAIGAON MAKHAN MP-25-006-047-002/32-A
(SIRSOD) 		1725006000NRG24091120230365980 09/11/2023 laxmi narayan 1725006WL027676 laxmi narayan 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318527293 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
53 CHHAIGAON MAKHAN MP-25-006-047-002/32-B
(SIRSOD) 		1725006000NRG24091120230365981 09/11/2023 basu 1725006WL027676 basu 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318527293 basu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 62543 62543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_091123APB_FTO_350752 Bank of India BKID0009502 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_091123APB_FTO_350752 Bank of India BKID0009534 CHHAIGAON MAKHAN 2210
3 CHHAIGAON MAKHAN MP1725006_091123APB_FTO_350752 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1105
4 CHHAIGAON MAKHAN MP1725006_091123APB_FTO_350752 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 35802
5 CHHAIGAON MAKHAN MP1725006_091123APB_FTO_350752 State Bank of India SBIN0000408 KHANDWA 1326
6 CHHAIGAON MAKHAN MP1725006_091123APB_FTO_350752 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 3315
7 CHHAIGAON MAKHAN MP1725006_091123APB_FTO_350752 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 9061
8 CHHAIGAON MAKHAN MP1725006_091123APB_FTO_350752 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 8398

Download In Excel