Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_111223FTO_385659
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-25-006-047-001/374
(SIRSOD) 		1725006000NRG24111220230397617 11/12/2023 Baliram 1725006WL029878 Baliram 00032 UTIB0000699 1326 1326 Processed 29/02/2024 462666179 Baliram (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-043-001/283-B
(SALAI) 		1725006000NRG24111220230397827 11/12/2023 rohit 1725006WL029891 rohit 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 462666179 rohit (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-043-001/271-B
(SALAI) 		1725006000NRG24111220230397819 11/12/2023 avdhesh 1725006WL029891 avdhesh 00045 BARB0PITHAM 1326 1326 Processed 01/03/2024 462666179 avdhesh (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-009-001/146
(BARUD) 		1725006000NRG24111220230397551 11/12/2023 SALMAN 1725006WL029878 SALMAN 00048 BKID0009507 1326 1326 Processed 29/02/2024 462666179 SALMAN (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/425
(BARUD) 		1725006000NRG24111220230397559 11/12/2023 ANWAR MAJID 1725006WL029878 ANWAR MAJID 00048 BKID0009507 1326 1326 Processed 29/02/2024 462666179 ANWARMAJID (000000)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-009-001/134
(BARUD) 		1725006000NRG24111220230397549 11/12/2023 PRAKASH GIRDHARI 1725006WL029878 PRAKASH GIRDHARI 00048 BKID0009522 1326 1326 Processed 29/02/2024 462666179 PRAKASHGIRDHARI (000000)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-047-001/361
(SIRSOD) 		1725006000NRG24111220230397616 11/12/2023 maya bai 1725006WL029878 maya bai 00048 BKID0009534 1326 1326 Processed 29/02/2024 462666179 mayabai (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/388-B
(SIRSOD) 		1725006000NRG24111220230397623 11/12/2023 Abhisek 1725006WL029878 Abhisek 00048 BKID0009534 1326 1326 Processed 29/02/2024 462666179 Abhisek (000000)
SubTotal 2652 2652
9 CHHAIGAON MAKHAN MP-25-006-047-001/161-A
(SIRSOD) 		1725006000NRG24111220230397600 11/12/2023 bhim kadwa 1725006WL029878 bhim kadwa 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462666179 bhimkadwa (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-001/166
(SIRSOD) 		1725006000NRG24111220230397601 11/12/2023 deepak rukhdu 1725006WL029878 deepak rukhdu 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462666179 deepakrukhdu (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-001/361
(SIRSOD) 		1725006000NRG24111220230397615 11/12/2023 NANDU GANPAT 1725006WL029878 NANDU GANPAT 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462666179 NANDUGANPAT (000000)
12 CHHAIGAON MAKHAN MP-25-006-047-001/374
(SIRSOD) 		1725006000NRG24111220230397618 11/12/2023 sakun bai 1725006WL029878 sakun bai 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462666179 sakunbai (000000)
13 CHHAIGAON MAKHAN MP-25-006-047-002/29
(SIRSOD) 		1725006000NRG24111220230397636 11/12/2023 mohan fatthu 1725006WL029878 mohan fatthu 00051 MAHB0000517 1326 1326 Processed 01/03/2024 462666179 mohanfatthu (000000)
SubTotal 6630 6630
14 CHHAIGAON MAKHAN MP-25-006-047-001/227
(SIRSOD) 		1725006000NRG24111220230397604 11/12/2023 Suresh 1725006WL029878 Suresh 00415 SBIN0017111 1326 1326 Processed 29/02/2024 462666179 Suresh (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-001/495
(SIRSOD) 		1725006000NRG24111220230397635 11/12/2023 dharmendra patidar 1725006WL029878 dharmendra patidar 00415 SBIN0017111 1326 1326 Processed 29/02/2024 462666179 dharmendrapatidar (000000)
SubTotal 2652 2652
16 CHHAIGAON MAKHAN MP-25-006-043-001/247
(SALAI) 		1725006000NRG24111220230397801 11/12/2023 Jankibai 1725006WL029891 Jankibai 00697 BKID0MG0268 1326 1326 Processed 29/02/2024 462666179 Jankibai (000000)
SubTotal 1326 1326
17 CHHAIGAON MAKHAN MP-25-006-025-001/230
(HARASWADA) 		1725006000NRG24111220230397584 11/12/2023 laxamibai 1725006WL029878 laxamibai 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462666179 laxamibai (000000)
18 CHHAIGAON MAKHAN MP-25-006-025-001/235
(HARASWADA) 		1725006000NRG24111220230397588 11/12/2023 bina 1725006WL029878 bina 00697 BKID0MG0285 1326 1326 Processed 29/02/2024 462666179 bina (000000)
SubTotal 2652 2652
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 Bank of India BKID0009507 BARUD 2652
5 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 Bank of India BKID0009522 RUSTAMPUR 1326
6 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
7 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 Bank of Maharastra MAHB0000517 Chhaigaon Makhan 1326
8 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5304
9 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 2652
10 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
11 CHHAIGAON MAKHAN MP1725006_111223FTO_385659 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

Download In Excel