Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_120723FTO_162392
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 PANDHANA MP-25-007-036-001/366
(JALKUWA (BHAMGARH)) 		1725007000NRG24120720230174300 12/07/2023 sorah 1725007WL012360 sorah 00048 BKID0009513 1326 1326 Processed 16/07/2023 892118591 sorah (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-002-001/153
(ANJANGAON) 		1725007002NRG24120720230173912 12/07/2023 Krishna 1725007002WL012336 Krishna 00051 MAHB0000143 1326 1326 Processed 16/07/2023 892118591 Krishna (000000)
SubTotal 1326 1326
3 PANDHANA MP-25-007-002-001/347
(ANJANGAON) 		1725007002NRG24120720230173976 12/07/2023 AARTI BAI 1725007002WL012336 AARTI BAI 00168 ICIC0000944 1326 1326 Processed 16/07/2023 892118591 AARTIBAI (000000)
SubTotal 1326 1326
4 PANDHANA MP-25-007-002-001/240
(ANJANGAON) 		1725007002NRG24120720230173952 12/07/2023 ANIL 1725007002WL012336 ANIL 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892118591 ANIL (000000)
5 PANDHANA MP-25-007-002-001/49
(ANJANGAON) 		1725007002NRG24120720230173983 12/07/2023 GANPAT 1725007002WL012336 GANPAT 00415 SBIN0013650 1326 1326 Processed 16/07/2023 892118591 GANPAT (000000)
SubTotal 2652 2652
6 PANDHANA MP-25-007-002-001/293-A
(ANJANGAON) 		1725007002NRG24120720230173970 12/07/2023 Rani 1725007002WL012336 Rani 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118591 Rani (000000)
7 PANDHANA MP-25-007-019-002/113-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24120720230173251 12/07/2023 Bharti 1725007WL012267 Bharti 00688 FINO0001001 1326 1326 Processed 16/07/2023 892118591 Bharti (000000)
SubTotal 2652 2652
8 PANDHANA MP-25-007-002-001/139
(ANJANGAON) 		1725007002NRG24120720230173908 12/07/2023 TUTA MOTIRAM 1725007002WL012336 TUTA MOTIRAM 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 TUTAMOTIRAM (000000)
9 PANDHANA MP-25-007-002-001/14
(ANJANGAON) 		1725007002NRG24120720230173911 12/07/2023 PARUBAI KUTHA 1725007002WL012336 PARUBAI KUTHA 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 PARUBAIKUTHA (000000)
10 PANDHANA MP-25-007-002-001/188
(ANJANGAON) 		1725007002NRG24120720230173929 12/07/2023 JANKIBAI BRAJLAL 1725007002WL012336 JANKIBAI BRAJLAL 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 JANKIBAIBRAJLAL (000000)
11 PANDHANA MP-25-007-002-001/203
(ANJANGAON) 		1725007002NRG24120720230173935 12/07/2023 FATTUBAL SINGH 1725007002WL012336 FATTUBAL SINGH 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 FATTUBALSINGH (000000)
12 PANDHANA MP-25-007-002-001/206
(ANJANGAON) 		1725007002NRG24120720230173937 12/07/2023 ASHARAM PUNYA 1725007002WL012336 ASHARAM PUNYA 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 ASHARAMPUNYA (000000)
13 PANDHANA MP-25-007-002-001/24
(ANJANGAON) 		1725007002NRG24120720230173951 12/07/2023 Rahmi bai jamre 1725007002WL012336 Rahmi bai jamre 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 Rahmibaijamre (000000)
14 PANDHANA MP-25-007-002-001/28
(ANJANGAON) 		1725007002NRG24120720230173966 12/07/2023 SALAKRAM SAKHARAM 1725007002WL012336 SALAKRAM SAKHARAM 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 SALAKRAMSAKHARAM (000000)
15 PANDHANA MP-25-007-003-001/1370
(ARUD) 		1725007000NRG24120720230173220 12/07/2023 OMPRAKASH 1725007WL012264 OMPRAKASH 00697 BKID0MG0261 663 663 Processed 16/07/2023 892118591 OMPRAKASH (000000)
16 PANDHANA MP-25-007-003-001/1447
(ARUD) 		1725007000NRG24120720230173255 12/07/2023 DINESH RATAN 1725007WL012268 DINESH RATAN 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 DINESHRATAN (000000)
17 PANDHANA MP-25-007-003-001/374
(ARUD) 		1725007000NRG24120720230173061 12/07/2023 BABLU 1725007WL012254 BABLU 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 BABLU (000000)
18 PANDHANA MP-25-007-003-001/601
(ARUD) 		1725007000NRG24120720230173264 12/07/2023 chetan 1725007WL012268 chetan 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 chetan (000000)
19 PANDHANA MP-25-007-003-001/658
(ARUD) 		1725007000NRG24120720230173296 12/07/2023 Rakesh prakash 1725007WL012270 Rakesh prakash 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 Rakeshprakash (000000)
20 PANDHANA MP-25-007-003-001/658
(ARUD) 		1725007000NRG24120720230173295 12/07/2023 suman 1725007WL012270 suman 00697 BKID0MG0261 1326 1326 Processed 16/07/2023 892118591 suman (000000)
21 PANDHANA MP-25-007-004-001/44-A
(BABLI) 		1725007000NRG24120720230173443 12/07/2023 ritu bai dilip 1725007WL012282 ritu bai dilip 00697 BKID0MG0261 2431 2431 Processed 16/07/2023 892118591 ritubaidilip (000000)
SubTotal 19006 19006
22 PANDHANA MP-25-007-047-001/126
(MOHANPUR) 		1725007047NRG24120720230173050 12/07/2023 Baliram 1725007047WL012253 Baliram 00697 BKID0MG0282 2652 2652 Processed 16/07/2023 892118591 Baliram (000000)
SubTotal 2652 2652
23 PANDHANA MP-25-007-002-001/11
(ANJANGAON) 		1725007002NRG24120720230173906 12/07/2023 KEMSHING 1725007002WL012336 KEMSHING 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 KEMSHING (000000)
24 PANDHANA MP-25-007-002-001/16
(ANJANGAON) 		1725007002NRG24120720230173916 12/07/2023 lila bai 1725007002WL012336 lila bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 lilabai (000000)
25 PANDHANA MP-25-007-002-001/16
(ANJANGAON) 		1725007002NRG24120720230173917 12/07/2023 nankram 1725007002WL012336 nankram 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 nankram (000000)
26 PANDHANA MP-25-007-002-001/169
(ANJANGAON) 		1725007002NRG24120720230173919 12/07/2023 DVARKI BAI 1725007002WL012336 DVARKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 DVARKIBAI (000000)
27 PANDHANA MP-25-007-002-001/2
(ANJANGAON) 		1725007002NRG24120720230173933 12/07/2023 SEVTI BAI 1725007002WL012336 SEVTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 SEVTIBAI (000000)
28 PANDHANA MP-25-007-002-001/237
(ANJANGAON) 		1725007002NRG24120720230173947 12/07/2023 RAKESH SHYAMLAL 1725007002WL012336 RAKESH SHYAMLAL 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 RAKESHSHYAMLAL (000000)
29 PANDHANA MP-25-007-002-001/352
(ANJANGAON) 		1725007002NRG24120720230173977 12/07/2023 Rohit 1725007002WL012336 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 Rohit (000000)
30 PANDHANA MP-25-007-002-001/48
(ANJANGAON) 		1725007002NRG24120720230173980 12/07/2023 vinda 1725007002WL012336 vinda 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 vinda (000000)
31 PANDHANA MP-25-007-002-001/49
(ANJANGAON) 		1725007002NRG24120720230173982 12/07/2023 VYAPARI BAI 1725007002WL012336 VYAPARI BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 VYAPARIBAI (000000)
32 PANDHANA MP-25-007-002-001/51
(ANJANGAON) 		1725007002NRG24120720230173987 12/07/2023 RUKHDU 1725007002WL012336 RUKHDU 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 RUKHDU (000000)
33 PANDHANA MP-25-007-002-001/60
(ANJANGAON) 		1725007002NRG24120720230173989 12/07/2023 SILDAR 1725007002WL012336 SILDAR 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 SILDAR (000000)
34 PANDHANA MP-25-007-002-001/61
(ANJANGAON) 		1725007002NRG24120720230173991 12/07/2023 NAHARSING 1725007002WL012336 NAHARSING 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 NAHARSING (000000)
35 PANDHANA MP-25-007-002-001/81
(ANJANGAON) 		1725007002NRG24120720230173999 12/07/2023 SEEMA BAI 1725007002WL012336 SEEMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892118591 SEEMABAI (000000)
SubTotal 17238 17238
36 PANDHANA MP-25-007-002-001/128-A
(ANJANGAON) 		1725007002NRG24120720230173907 12/07/2023 ANIL 1725007002WL012336 ANIL 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892118591 ANIL (000000)
37 PANDHANA MP-25-007-002-001/77
(ANJANGAON) 		1725007002NRG24120720230173995 12/07/2023 Sardar 1725007002WL012336 Sardar 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892118591 Sardar (000000)
SubTotal 2652 2652
Total 50830 50830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_120723FTO_162392 Bank of India BKID0009513 SINGOT 1326
2 PANDHANA MP1725007_120723FTO_162392 Bank of Maharastra MAHB0000143 PANDHANA 1326
3 PANDHANA MP1725007_120723FTO_162392 ICICI BANK ICIC0000944 KHANDWA 1326
4 PANDHANA MP1725007_120723FTO_162392 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
5 PANDHANA MP1725007_120723FTO_162392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PANDHANA MP1725007_120723FTO_162392 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 19006
7 PANDHANA MP1725007_120723FTO_162392 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
8 PANDHANA MP1725007_120723FTO_162392 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 13260
9 PANDHANA MP1725007_120723FTO_162392 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 3978
10 PANDHANA MP1725007_120723FTO_162392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel