Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_181023APB_FTO_322712
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-25-006-001-001/132-A
(ABUD) 		1725006000NRG24181020230339746 18/10/2023 sangeeta 1725006WL025882 sangeeta 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291255523 sangeeta BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24181020230339757 18/10/2023 Rukhamani 1725006WL025882 Rukhamani 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291255523 Rukhamani BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24181020230339758 18/10/2023 SONU 1725006WL025882 SONU 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291255523 SONU BANK OF BARODA(606985)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006000NRG24181020230339750 18/10/2023 dieepk 1725006WL025882 dieepk 00048 BKID0009533 884 884 Processed 09/11/2023 291255523 dieepk JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 884 884
5 CHHAIGAON MAKHAN MP-25-006-001-001/132-A
(ABUD) 		1725006000NRG24181020230339745 18/10/2023 kamlesh 1725006WL025882 kamlesh 00048 BKID0009534 884 884 Processed 09/11/2023 291255523 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
6 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006000NRG24181020230339747 18/10/2023 kasiram magilal 1725006WL025882 kasiram magilal 00051 MAHB0000517 884 884 Processed 09/11/2023 291255523 kasirammagilal IDFC BANK LIMITED(608117)
7 CHHAIGAON MAKHAN MP-25-006-001-002/11
(ABUD) 		1725006000NRG24181020230339749 18/10/2023 vikaram 1725006WL025882 vikaram 00051 MAHB0000517 884 884 Processed 09/11/2023 291255523 vikaram BANK OF MAHARASHTRA(607387)
8 CHHAIGAON MAKHAN MP-25-006-001-002/84
(ABUD) 		1725006000NRG24181020230339756 18/10/2023 ramesh ankilal 1725006WL025882 ramesh ankilal 00051 MAHB0000517 884 884 Processed 09/11/2023 291255523 rameshankilal BANK OF MAHARASHTRA(607387)
9 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24181020230339620 18/10/2023 gopal 1725006WL025864 gopal 00051 MAHB0000517 1326 1326 Processed 09/11/2023 291255523 gopal BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
10 CHHAIGAON MAKHAN MP-25-006-001-002/109-A
(ABUD) 		1725006000NRG24181020230339748 18/10/2023 rekha 1725006WL025882 rekha 00415 SBIN0004092 884 884 Processed 10/11/2023 291255523 rekha STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-001-002/176
(ABUD) 		1725006000NRG24181020230339755 18/10/2023 Bjarti 1725006WL025882 Bjarti 00415 SBIN0004092 884 884 Processed 10/11/2023 291255523 Bjarti STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006000NRG24181020230339622 18/10/2023 rakhinabai 1725006WL025864 rakhinabai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291255523 rakhinabai STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-036-001/26
(NAWLI) 		1725006000NRG24181020230339624 18/10/2023 Mahesh 1725006WL025864 Mahesh 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291255523 Mahesh STATE BANK OF INDIA(508548)
14 CHHAIGAON MAKHAN MP-25-006-036-001/30
(NAWLI) 		1725006000NRG24181020230339628 18/10/2023 basubai 1725006WL025864 basubai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291255523 basubai STATE BANK OF INDIA(508548)
15 CHHAIGAON MAKHAN MP-25-006-036-001/49
(NAWLI) 		1725006000NRG24181020230339632 18/10/2023 gulabbai 1725006WL025864 gulabbai 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291255523 gulabbai STATE BANK OF INDIA(508548)
16 CHHAIGAON MAKHAN MP-25-006-036-001/5
(NAWLI) 		1725006000NRG24181020230339633 18/10/2023 ramkisan 1725006WL025864 ramkisan 00415 SBIN0017108 1326 1326 Processed 10/11/2023 291255523 ramkisan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 CHHAIGAON MAKHAN MP-25-006-001-002/136
(ABUD) 		1725006000NRG24181020230339751 18/10/2023 ranjna 1725006WL025882 ranjna 00468 UBIN0544868 884 884 Processed 09/11/2023 291255523 ranjna UNION BANK OF INDIA(508500)
SubTotal 884 884
18 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006000NRG24181020230339752 18/10/2023 Santosh 1725006WL025882 Santosh 00666 IDFB0041302 884 884 Processed 09/11/2023 291255523 Santosh IDFC BANK LIMITED(608117)
19 CHHAIGAON MAKHAN MP-25-006-001-002/159
(ABUD) 		1725006000NRG24181020230339753 18/10/2023 Seema 1725006WL025882 Seema 00666 IDFB0041302 884 884 Processed 09/11/2023 291255523 Seema BANK OF BARODA(606985)
SubTotal 1768 1768
20 CHHAIGAON MAKHAN MP-25-006-036-001/123-A
(NAWLI) 		1725006000NRG24181020230339617 18/10/2023 Dharmendra Nanakram 1725006WL025864 Dharmendra Nanakram 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291255523 DharmendraNanakram NARMADA JHABUA GRAMIN BANK(508515)
21 CHHAIGAON MAKHAN MP-25-006-036-001/123-A
(NAWLI) 		1725006000NRG24181020230339618 18/10/2023 salitabai 1725006WL025864 salitabai 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291255523 salitabai NARMADA JHABUA GRAMIN BANK(508515)
22 CHHAIGAON MAKHAN MP-25-006-036-001/14
(NAWLI) 		1725006000NRG24181020230339619 18/10/2023 pramilabai 1725006WL025864 pramilabai 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291255523 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
23 CHHAIGAON MAKHAN MP-25-006-036-001/162
(NAWLI) 		1725006000NRG24181020230339621 18/10/2023 surendar 1725006WL025864 surendar 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291255523 surendar NARMADA JHABUA GRAMIN BANK(508515)
24 CHHAIGAON MAKHAN MP-25-006-036-001/29
(NAWLI) 		1725006000NRG24181020230339625 18/10/2023 Nitesh Shankar 1725006WL025864 Nitesh Shankar 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291255523 NiteshShankar NARMADA JHABUA GRAMIN BANK(508515)
25 CHHAIGAON MAKHAN MP-25-006-036-001/29
(NAWLI) 		1725006000NRG24181020230339626 18/10/2023 varshabai 1725006WL025864 varshabai 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 291255523 varshabai STATE BANK OF INDIA(508548)
26 CHHAIGAON MAKHAN MP-25-006-036-001/30
(NAWLI) 		1725006000NRG24181020230339627 18/10/2023 salakram sakharam 1725006WL025864 salakram sakharam 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291255523 salakramsakharam NARMADA JHABUA GRAMIN BANK(508515)
27 CHHAIGAON MAKHAN MP-25-006-036-001/48-A
(NAWLI) 		1725006000NRG24181020230339629 18/10/2023 MISHRILAL GABARU 1725006WL025864 MISHRILAL GABARU 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291255523 MISHRILALGABARU NARMADA JHABUA GRAMIN BANK(508515)
28 CHHAIGAON MAKHAN MP-25-006-036-001/48-B
(NAWLI) 		1725006000NRG24181020230339630 18/10/2023 NANDU GABARU 1725006WL025864 NANDU GABARU 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291255523 NANDUGABARU NARMADA JHABUA GRAMIN BANK(508515)
29 CHHAIGAON MAKHAN MP-25-006-036-001/49
(NAWLI) 		1725006000NRG24181020230339631 18/10/2023 sevkaram 1725006WL025864 sevkaram 00697 BKID0MG0269 1326 1326 Processed 10/11/2023 291255523 sevkaram STATE BANK OF INDIA(508548)
30 CHHAIGAON MAKHAN MP-25-006-036-003/182
(NAWLI) 		1725006000NRG24181020230339634 18/10/2023 kashiram 1725006WL025864 kashiram 00697 BKID0MG0269 1326 1326 Processed 09/11/2023 291255523 kashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 34034 34034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_181023APB_FTO_322712 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_181023APB_FTO_322712 Bank of India BKID0009533 PADAWA 884
3 CHHAIGAON MAKHAN MP1725006_181023APB_FTO_322712 Bank of India BKID0009534 CHHAIGAON MAKHAN 884
4 CHHAIGAON MAKHAN MP1725006_181023APB_FTO_322712 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 3978
5 CHHAIGAON MAKHAN MP1725006_181023APB_FTO_322712 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1768
6 CHHAIGAON MAKHAN MP1725006_181023APB_FTO_322712 State Bank of India SBIN0017108 Deshgaon 6630
7 CHHAIGAON MAKHAN MP1725006_181023APB_FTO_322712 Union Bank of India UBIN0544868 KHANDWA 884
8 CHHAIGAON MAKHAN MP1725006_181023APB_FTO_322712 IDFC Bank IDFB0041302 Khandwa Branch 1768
9 CHHAIGAON MAKHAN MP1725006_181023APB_FTO_322712 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 14586

Download In Excel