Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_050923APB_FTO_250804
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-25-006-019-001/314
(DABHI) 		1725006000NRG24050920230292773 05/09/2023 ritu 1725006WL021604 ritu 00045 BARB0KHANDW 1326 1326 Processed 12/09/2023 161943038 ritu BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-019-001/332
(DABHI) 		1725006000NRG24050920230292776 05/09/2023 sakun 1725006WL021604 sakun 00045 BARB0KHANDW 1326 1326 Processed 12/09/2023 161943038 sakun BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-019-001/271
(DABHI) 		1725006000NRG24050920230292768 05/09/2023 ajay 1725006WL021604 ajay 00051 MAHB0000143 1547 1547 Processed 12/09/2023 161943038 ajay BANK OF MAHARASHTRA(607387)
4 CHHAIGAON MAKHAN MP-25-006-019-001/295
(DABHI) 		1725006000NRG24050920230292770 05/09/2023 sunita 1725006WL021604 sunita 00051 MAHB0000143 1547 1547 Processed 12/09/2023 161943038 sunita BANK OF MAHARASHTRA(607387)
5 CHHAIGAON MAKHAN MP-25-006-019-001/342-B
(DABHI) 		1725006000NRG24050920230292778 05/09/2023 rampal 1725006WL021604 rampal 00051 MAHB0000143 1326 1326 Processed 12/09/2023 161943038 rampal BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
6 CHHAIGAON MAKHAN MP-25-006-019-001/400
(DABHI) 		1725006000NRG24050920230292784 05/09/2023 vijay 1725006WL021604 vijay 00051 MAHB0000517 1547 1547 Processed 12/09/2023 161943038 vijay BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
7 CHHAIGAON MAKHAN MP-25-006-019-001/306-A
(DABHI) 		1725006000NRG24050920230292771 05/09/2023 rahul 1725006WL021604 rahul 00468 UBIN0556807 1547 1547 Processed 12/09/2023 161943038 rahul STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 CHHAIGAON MAKHAN MP-25-006-019-001/351
(DABHI) 		1725006000NRG24050920230292779 05/09/2023 digvijay 1725006WL021604 digvijay 00666 IDFB0041303 1326 1326 Processed 12/09/2023 161943038 digvijay IDFC BANK LIMITED(608117)
9 CHHAIGAON MAKHAN MP-25-006-019-001/50
(DABHI) 		1725006000NRG24050920230292787 05/09/2023 kali bai 1725006WL021604 kali bai 00666 IDFB0041303 1547 1547 Processed 12/09/2023 161943038 kalibai IDFC BANK LIMITED(608117)
SubTotal 2873 2873
10 CHHAIGAON MAKHAN MP-25-006-019-001/245
(DABHI) 		1725006000NRG24050920230292763 05/09/2023 rinku 1725006WL021604 rinku 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 rinku NARMADA JHABUA GRAMIN BANK(508515)
11 CHHAIGAON MAKHAN MP-25-006-019-001/259
(DABHI) 		1725006000NRG24050920230292765 05/09/2023 sevkram 1725006WL021604 sevkram 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 sevkram NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-019-001/265-A
(DABHI) 		1725006000NRG24050920230292767 05/09/2023 maya bai 1725006WL021604 maya bai 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHAIGAON MAKHAN MP-25-006-019-001/312-B
(DABHI) 		1725006000NRG24050920230292772 05/09/2023 AKHALESH ANOPSINGH 1725006WL021604 AKHALESH ANOPSINGH 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 AKHALESHANOPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 CHHAIGAON MAKHAN MP-25-006-019-001/325-A
(DABHI) 		1725006000NRG24050920230292774 05/09/2023 madan singh 1725006WL021604 madan singh 00697 BKID0MG0285 1326 1326 Processed 12/09/2023 161943038 madansingh NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-019-001/332-A
(DABHI) 		1725006000NRG24050920230292777 05/09/2023 kamal 1725006WL021604 kamal 00697 BKID0MG0285 1326 1326 Processed 12/09/2023 161943038 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-019-001/365
(DABHI) 		1725006000NRG24050920230292781 05/09/2023 kala bai 1725006WL021604 kala bai 00697 BKID0MG0285 1326 1326 Processed 12/09/2023 161943038 kalabai NARMADA JHABUA GRAMIN BANK(508515)
17 CHHAIGAON MAKHAN MP-25-006-019-001/372
(DABHI) 		1725006000NRG24050920230292783 05/09/2023 santosh bai 1725006WL021604 santosh bai 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-019-001/50
(DABHI) 		1725006000NRG24050920230292786 05/09/2023 pandari 1725006WL021604 pandari 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 pandari NARMADA JHABUA GRAMIN BANK(508515)
19 CHHAIGAON MAKHAN MP-25-006-019-001/51
(DABHI) 		1725006000NRG24050920230292788 05/09/2023 KAMAL DAGDU 1725006WL021604 KAMAL DAGDU 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 KAMALDAGDU NARMADA JHABUA GRAMIN BANK(508515)
20 CHHAIGAON MAKHAN MP-25-006-019-001/60-A
(DABHI) 		1725006000NRG24050920230292790 05/09/2023 shivkaran 1725006WL021604 shivkaran 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 shivkaran NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-019-001/62
(DABHI) 		1725006000NRG24050920230292791 05/09/2023 ramesh 1725006WL021604 ramesh 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 ramesh NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-019-001/63
(DABHI) 		1725006000NRG24050920230292792 05/09/2023 kali bai bachu 1725006WL021604 kali bai bachu 00697 BKID0MG0285 1547 1547 Processed 12/09/2023 161943038 kalibaibachu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
23 CHHAIGAON MAKHAN MP-25-006-019-001/256
(DABHI) 		1725006000NRG24050920230292764 05/09/2023 sona bai 1725006WL021604 sona bai 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161943038 sonabai NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-019-001/265
(DABHI) 		1725006000NRG24050920230292766 05/09/2023 shyam 1725006WL021604 shyam 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161943038 shyam NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-019-001/295
(DABHI) 		1725006000NRG24050920230292769 05/09/2023 sobhagsingh 1725006WL021604 sobhagsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/09/2023 161943038 sobhagsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHAIGAON MAKHAN MP-25-006-019-001/363
(DABHI) 		1725006000NRG24050920230292780 05/09/2023 jalim 1725006WL021604 jalim 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161943038 jalim IDBI BANK(607095)
27 CHHAIGAON MAKHAN MP-25-006-019-001/37
(DABHI) 		1725006000NRG24050920230292782 05/09/2023 madhu 1725006WL021604 madhu 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161943038 madhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_050923APB_FTO_250804 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_050923APB_FTO_250804 Bank of Maharastra MAHB0000143 PANDHANA 4420
3 CHHAIGAON MAKHAN MP1725006_050923APB_FTO_250804 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1547
4 CHHAIGAON MAKHAN MP1725006_050923APB_FTO_250804 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1547
5 CHHAIGAON MAKHAN MP1725006_050923APB_FTO_250804 IDFC Bank IDFB0041303 Pandhana 2873
6 CHHAIGAON MAKHAN MP1725006_050923APB_FTO_250804 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 19448
7 CHHAIGAON MAKHAN MP1725006_050923APB_FTO_250804 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 7293

Download In Excel