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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120423APB_FTO_7005
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-25-006-012-001/58
(BHUIFAL) 		1725006000NRG24120420230000203 12/04/2023 Rajni 1725006WL000036 Rajni 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Rajni BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-012-001/66-A
(BHUIFAL) 		1725006000NRG24120420230000208 12/04/2023 kavitabai mukesh 1725006WL000036 kavitabai mukesh 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 kavitabaimukesh BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-012-001/76-A
(BHUIFAL) 		1725006000NRG24120420230000211 12/04/2023 Nanda 1725006WL000036 Nanda 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Nanda FINCARE SMALL FINANCE BANK LTD(608304)
4 CHHAIGAON MAKHAN MP-25-006-012-001/81-A
(BHUIFAL) 		1725006000NRG24120420230000215 12/04/2023 bindiya bai rajput 1725006WL000036 bindiya bai rajput 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 bindiyabairajput NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-012-001/81-A
(BHUIFAL) 		1725006000NRG24120420230000214 12/04/2023 LOKENDRASINGH 1725006WL000036 LOKENDRASINGH 00048 BKID0009507 1547 1547 Processed 17/05/2023 639539570 LOKENDRASINGH INDIAN BANK(607105)
6 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006000NRG24120420230000216 12/04/2023 raguvir 1725006WL000036 raguvir 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 raguvir BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-012-003/109
(BHUIFAL) 		1725006000NRG24120420230000222 12/04/2023 Dhanalal 1725006WL000036 Dhanalal 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Dhanalal BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-012-003/126
(BHUIFAL) 		1725006000NRG24120420230000225 12/04/2023 sonu bhaskare 1725006WL000036 sonu bhaskare 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 sonubhaskare BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-012-003/135-A
(BHUIFAL) 		1725006000NRG24120420230000226 12/04/2023 RAMKALI 1725006WL000036 RAMKALI 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 RAMKALI BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-012-003/135-B
(BHUIFAL) 		1725006000NRG24120420230000227 12/04/2023 jyotibai radhesyam 1725006WL000036 jyotibai radhesyam 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 jyotibairadhesyam BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006000NRG24120420230000229 12/04/2023 Durga 1725006WL000036 Durga 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Durga BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-012-003/142-A
(BHUIFAL) 		1725006000NRG24120420230000230 12/04/2023 LAKHAN MANOHAR 1725006WL000036 LAKHAN MANOHAR 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 LAKHANMANOHAR BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/142-A
(BHUIFAL) 		1725006000NRG24120420230000231 12/04/2023 Sangeeta 1725006WL000036 Sangeeta 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Sangeeta BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/151-A
(BHUIFAL) 		1725006000NRG24120420230000232 12/04/2023 CHAMPALAL KUTRIYA 1725006WL000036 CHAMPALAL KUTRIYA 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 CHAMPALALKUTRIYA BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/151-A
(BHUIFAL) 		1725006000NRG24120420230000233 12/04/2023 usha champalal 1725006WL000036 usha champalal 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 ushachampalal BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/152-A
(BHUIFAL) 		1725006000NRG24120420230000234 12/04/2023 KEADAR ONKAR 1725006WL000036 KEADAR ONKAR 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 KEADARONKAR BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/177
(BHUIFAL) 		1725006000NRG24120420230000236 12/04/2023 biraj zavarilaal 1725006WL000036 biraj zavarilaal 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 birajzavarilaal BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-003/177
(BHUIFAL) 		1725006000NRG24120420230000237 12/04/2023 rajanibai biraj 1725006WL000036 rajanibai biraj 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 rajanibaibiraj STATE BANK OF INDIA(508548)
19 CHHAIGAON MAKHAN MP-25-006-012-003/196
(BHUIFAL) 		1725006000NRG24120420230000238 12/04/2023 eshvar 1725006WL000036 eshvar 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 eshvar BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/204
(BHUIFAL) 		1725006000NRG24120420230000239 12/04/2023 subhadrabai 1725006WL000036 subhadrabai 00048 BKID0009507 1105 1105 Processed 16/05/2023 639539570 subhadrabai BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006000NRG24120420230000241 12/04/2023 sarojbai bhuresingh 1725006WL000036 sarojbai bhuresingh 00048 BKID0009507 1105 1105 Processed 16/05/2023 639539570 sarojbaibhuresingh BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-003/204-B
(BHUIFAL) 		1725006000NRG24120420230000242 12/04/2023 ranjanabai jitendrasingh 1725006WL000036 ranjanabai jitendrasingh 00048 BKID0009507 1105 1105 Processed 16/05/2023 639539570 ranjanabaijitendrasingh BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006000NRG24120420230000246 12/04/2023 Dhansing 1725006WL000036 Dhansing 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Dhansing BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-012-003/211-A
(BHUIFAL) 		1725006000NRG24120420230000248 12/04/2023 KANCHAN NARAYAN 1725006WL000036 KANCHAN NARAYAN 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 KANCHANNARAYAN BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006000NRG24120420230000252 12/04/2023 Santosh 1725006WL000036 Santosh 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Santosh BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006000NRG24120420230000253 12/04/2023 Shankar 1725006WL000036 Shankar 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Shankar BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-012-003/216-A
(BHUIFAL) 		1725006000NRG24120420230000254 12/04/2023 Shivcharan 1725006WL000036 Shivcharan 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Shivcharan BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-012-003/221
(BHUIFAL) 		1725006000NRG24120420230000255 12/04/2023 Govind 1725006WL000036 Govind 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Govind BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-012-003/228
(BHUIFAL) 		1725006000NRG24120420230000257 12/04/2023 MUNNA KHUSHYAL 1725006WL000036 MUNNA KHUSHYAL 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 MUNNAKHUSHYAL BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-012-003/24
(BHUIFAL) 		1725006000NRG24120420230000258 12/04/2023 Bhagai 1725006WL000036 Bhagai 00048 BKID0009507 1547 1547 Processed 16/05/2023 639539570 Bhagai BANK OF INDIA(508505)
SubTotal 45084 45084
31 CHHAIGAON MAKHAN MP-25-006-012-001/23
(BHUIFAL) 		1725006000NRG24120420230000200 12/04/2023 sorabh 1725006WL000036 sorabh 00048 BKID0009534 1547 1547 Processed 16/05/2023 639539570 sorabh BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-012-001/58
(BHUIFAL) 		1725006000NRG24120420230000202 12/04/2023 Bhuresingh 1725006WL000036 Bhuresingh 00048 BKID0009534 1547 1547 Processed 16/05/2023 639539570 Bhuresingh BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-012-001/76
(BHUIFAL) 		1725006000NRG24120420230000210 12/04/2023 Shailendra 1725006WL000036 Shailendra 00048 BKID0009534 1547 1547 Processed 16/05/2023 639539570 Shailendra HDFC BANK LTD(607152)
34 CHHAIGAON MAKHAN MP-25-006-012-001/81-B
(BHUIFAL) 		1725006000NRG24120420230000217 12/04/2023 Jayanti 1725006WL000036 Jayanti 00048 BKID0009534 1547 1547 Processed 16/05/2023 639539570 Jayanti BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-012-003/206
(BHUIFAL) 		1725006000NRG24120420230000244 12/04/2023 ramesh singh 1725006WL000036 ramesh singh 00048 BKID0009534 1547 1547 Processed 17/05/2023 639539570 rameshsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 CHHAIGAON MAKHAN MP-25-006-012-003/206
(BHUIFAL) 		1725006000NRG24120420230000245 12/04/2023 suman rajput 1725006WL000036 suman rajput 00048 BKID0009534 1547 1547 Processed 16/05/2023 639539570 sumanrajput BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006000NRG24120420230000251 12/04/2023 Kishor 1725006WL000036 Kishor 00048 BKID0009534 1547 1547 Processed 16/05/2023 639539570 Kishor BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006000NRG24120420230000250 12/04/2023 rupaibai 1725006WL000036 rupaibai 00048 BKID0009534 1547 1547 Processed 16/05/2023 639539570 rupaibai BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-012-003/214
(BHUIFAL) 		1725006000NRG24120420230000249 12/04/2023 supadu 1725006WL000036 supadu 00048 BKID0009534 1547 1547 Processed 16/05/2023 639539570 supadu BANK OF INDIA(508505)
SubTotal 13923 13923
40 CHHAIGAON MAKHAN MP-25-006-012-001/40
(BHUIFAL) 		1725006000NRG24120420230000201 12/04/2023 Sunil 1725006WL000036 Sunil 00051 MAHB0000517 1547 1547 Processed 17/05/2023 639539570 Sunil BANK OF MAHARASHTRA(607387)
41 CHHAIGAON MAKHAN MP-25-006-012-001/63
(BHUIFAL) 		1725006000NRG24120420230000207 12/04/2023 lakshmibai 1725006WL000036 lakshmibai 00051 MAHB0000517 1547 1547 Processed 16/05/2023 639539570 lakshmibai BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-012-001/63
(BHUIFAL) 		1725006000NRG24120420230000206 12/04/2023 lokendra 1725006WL000036 lokendra 00051 MAHB0000517 1547 1547 Processed 16/05/2023 639539570 lokendra BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006000NRG24120420230000212 12/04/2023 jaypalsingh 1725006WL000036 jaypalsingh 00051 MAHB0000517 1547 1547 Processed 16/05/2023 639539570 jaypalsingh BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-012-001/99
(BHUIFAL) 		1725006000NRG24120420230000220 12/04/2023 ramesh bheel 1725006WL000036 ramesh bheel 00051 MAHB0000517 1547 1547 Processed 16/05/2023 639539570 rameshbheel BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-012-003/126
(BHUIFAL) 		1725006000NRG24120420230000223 12/04/2023 Ashok 1725006WL000036 Ashok 00051 MAHB0000517 1547 1547 Processed 17/05/2023 639539570 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHAIGAON MAKHAN MP-25-006-012-003/126
(BHUIFAL) 		1725006000NRG24120420230000224 12/04/2023 Shivani 1725006WL000036 Shivani 00051 MAHB0000517 1547 1547 Processed 17/05/2023 639539570 Shivani BANK OF MAHARASHTRA(607387)
47 CHHAIGAON MAKHAN MP-25-006-012-003/204-A
(BHUIFAL) 		1725006000NRG24120420230000240 12/04/2023 Bhuresingh 1725006WL000036 Bhuresingh 00051 MAHB0000517 1105 1105 Processed 16/05/2023 639539570 Bhuresingh BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-012-003/51
(BHUIFAL) 		1725006000NRG24120420230000259 12/04/2023 subham 1725006WL000036 subham 00051 MAHB0000517 1547 1547 Processed 17/05/2023 639539570 subham BANK OF MAHARASHTRA(607387)
SubTotal 13481 13481
49 CHHAIGAON MAKHAN MP-25-006-012-001/69
(BHUIFAL) 		1725006000NRG24120420230000209 12/04/2023 bhagwan singh 1725006WL000036 bhagwan singh 00176 IDIB000K678 1547 1547 Processed 17/05/2023 639539570 bhagwansingh INDIAN BANK(607105)
50 CHHAIGAON MAKHAN MP-25-006-012-001/84
(BHUIFAL) 		1725006000NRG24120420230000218 12/04/2023 Rahul 1725006WL000036 Rahul 00176 IDIB000K678 1547 1547 Processed 17/05/2023 639539570 Rahul INDIAN BANK(607105)
SubTotal 3094 3094
51 CHHAIGAON MAKHAN MP-25-006-012-001/77
(BHUIFAL) 		1725006000NRG24120420230000213 12/04/2023 RINKU BAI 1725006WL000036 RINKU BAI 00415 SBIN0013650 1547 1547 Processed 16/05/2023 639539570 RINKUBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 CHHAIGAON MAKHAN MP-25-006-012-001/89
(BHUIFAL) 		1725006000NRG24120420230000219 12/04/2023 Shivcharan 1725006WL000036 Shivcharan 00415 SBIN0017111 1547 1547 Processed 16/05/2023 639539570 Shivcharan BANK OF INDIA(508505)
SubTotal 1547 1547
53 CHHAIGAON MAKHAN MP-25-006-025-001/325
(HARASWADA) 		1725006000NRG24120420230000198 12/04/2023 jamunabai 1725006WL000035 jamunabai 00666 IDFB0041302 1326 1326 Processed 17/05/2023 639539570 jamunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
54 CHHAIGAON MAKHAN MP-25-006-012-003/100-A
(BHUIFAL) 		1725006000NRG24120420230000221 12/04/2023 Ramlal 1725006WL000036 Ramlal 00697 BKID0MG0285 1547 1547 Processed 16/05/2023 639539570 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 81549 81549

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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_120423APB_FTO_7005 Bank of India BKID0009507 BARUD 45084
2 CHHAIGAON MAKHAN MP1725006_120423APB_FTO_7005 Bank of India BKID0009534 CHHAIGAON MAKHAN 13923
3 CHHAIGAON MAKHAN MP1725006_120423APB_FTO_7005 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 13481
4 CHHAIGAON MAKHAN MP1725006_120423APB_FTO_7005 Indian Bank IDIB000K678 KHANDWA 3094
5 CHHAIGAON MAKHAN MP1725006_120423APB_FTO_7005 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1547
6 CHHAIGAON MAKHAN MP1725006_120423APB_FTO_7005 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1547
7 CHHAIGAON MAKHAN MP1725006_120423APB_FTO_7005 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 CHHAIGAON MAKHAN MP1725006_120423APB_FTO_7005 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547

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