Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_220723FTO_181885
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-25-007-054-001/109
(PIPARHATTI) 		1725007000NRG24220720230204039 22/07/2023 Nanibai Tukaram 1725007WL014360 Nanibai Tukaram 00048 BKID0009511 1547 1547 Processed 28/07/2023 208057096 NanibaiTukaram (000000)
2 PANDHANA MP-25-007-054-001/119-A
(PIPARHATTI) 		1725007000NRG24220720230204040 22/07/2023 Lachaman tulsiram 1725007WL014360 Lachaman tulsiram 00048 BKID0009511 1547 1547 Processed 28/07/2023 208057096 Lachamantulsiram (000000)
3 PANDHANA MP-25-007-054-001/14
(PIPARHATTI) 		1725007000NRG24220720230204046 22/07/2023 Lakshmi bai parvat 1725007WL014360 Lakshmi bai parvat 00048 BKID0009511 1547 1547 Processed 28/07/2023 208057096 Lakshmibaiparvat (000000)
4 PANDHANA MP-25-007-054-001/14-A
(PIPARHATTI) 		1725007000NRG24220720230204047 22/07/2023 ASHOK 1725007WL014360 ASHOK 00048 BKID0009511 1547 1547 Processed 28/07/2023 208057096 ASHOK (000000)
5 PANDHANA MP-25-007-054-001/175
(PIPARHATTI) 		1725007000NRG24220720230204062 22/07/2023 Pinki 1725007WL014360 Pinki 00048 BKID0009511 1547 1547 Processed 28/07/2023 208057096 Pinki (000000)
6 PANDHANA MP-25-007-054-001/56
(PIPARHATTI) 		1725007000NRG24220720230204081 22/07/2023 mamtabai govind 1725007WL014360 mamtabai govind 00048 BKID0009511 1547 1547 Processed 28/07/2023 208057096 mamtabaigovind (000000)
7 PANDHANA MP-25-007-054-001/81
(PIPARHATTI) 		1725007000NRG24220720230204088 22/07/2023 NARESH GULAN 1725007WL014360 NARESH GULAN 00048 BKID0009511 1547 1547 Processed 28/07/2023 208057096 NARESHGULAN (000000)
8 PANDHANA MP-25-007-054-001/95
(PIPARHATTI) 		1725007000NRG24220720230204096 22/07/2023 ramesh 1725007WL014360 ramesh 00048 BKID0009511 1547 1547 Processed 28/07/2023 208057096 ramesh (000000)
SubTotal 12376 12376
9 PANDHANA MP-25-007-062-003/234
(RAJPURA) 		1725007062NRG24220720230204015 22/07/2023 SUGANA BAI DHAKSE 1725007062WL014356 SUGANA BAI DHAKSE 00415 SBIN0000342 1547 1547 Processed 28/07/2023 208057096 SUGANABAIDHAKSE (000000)
SubTotal 1547 1547
10 PANDHANA MP-25-007-054-001/23
(PIPARHATTI) 		1725007000NRG24220720230204067 22/07/2023 ajay nannu 1725007WL014360 ajay nannu 00415 SBIN0017119 1547 1547 Processed 28/07/2023 208057096 ajaynannu (000000)
SubTotal 1547 1547
11 PANDHANA MP-25-007-062-001/153
(RAJPURA) 		1725007062NRG24220720230204011 22/07/2023 RAJU RUMSING 1725007062WL014356 RAJU RUMSING 00697 BKID0MG0282 1547 1547 Processed 28/07/2023 208057096 RAJURUMSING (000000)
12 PANDHANA MP-25-007-062-003/234
(RAJPURA) 		1725007062NRG24220720230204014 22/07/2023 Jhurka 1725007062WL014356 Jhurka 00697 BKID0MG0282 1547 1547 Processed 28/07/2023 208057096 Jhurka (000000)
SubTotal 3094 3094
13 PANDHANA MP-25-007-054-001/174
(PIPARHATTI) 		1725007000NRG24220720230204059 22/07/2023 Premlal jhapu 1725007WL014360 Premlal jhapu 00697 BKID0MG0288 1547 1547 Processed 28/07/2023 208057096 Premlaljhapu (000000)
SubTotal 1547 1547
14 PANDHANA MP-25-007-062-001/153
(RAJPURA) 		1725007062NRG24220720230204012 22/07/2023 BHURLI BAI RAJU 1725007062WL014356 BHURLI BAI RAJU 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208057096 BHURLIBAIRAJU (000000)
15 PANDHANA MP-25-007-062-003/234
(RAJPURA) 		1725007062NRG24220720230204013 22/07/2023 Rama 1725007062WL014356 Rama 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208057096 Rama (000000)
SubTotal 3094 3094
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_220723FTO_181885 Bank of India BKID0009511 BURGAON BUZURG** 12376
2 PANDHANA MP1725007_220723FTO_181885 State Bank of India SBIN0000342 BURHANPUR 1547
3 PANDHANA MP1725007_220723FTO_181885 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1547
4 PANDHANA MP1725007_220723FTO_181885 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3094
5 PANDHANA MP1725007_220723FTO_181885 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1547
6 PANDHANA MP1725007_220723FTO_181885 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1547
7 PANDHANA MP1725007_220723FTO_181885 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547

Download In Excel