Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190923APB_FTO_274497
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 KHANDWA MP-25-005-027-001/93
(KEHLARI) 		1725005027NRG24190920230313532 19/09/2023 Rampal 1725005027WL023290 Rampal 00048 BKID0009503 1326 1326 Processed 10/11/2023 309495371 Rampal BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-027-001/182
(KEHLARI) 		1725005027NRG24190920230313512 19/09/2023 Manorama sohani 1725005027WL023290 Manorama sohani 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 Manoramasohani BANK OF INDIA(508505)
3 KHANDWA MP-25-005-027-001/182
(KEHLARI) 		1725005027NRG24190920230313514 19/09/2023 Varsha 1725005027WL023290 Varsha 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 Varsha INDIAN BANK(607105)
4 KHANDWA MP-25-005-027-001/259
(KEHLARI) 		1725005027NRG24190920230313517 19/09/2023 Anil Raj 1725005027WL023290 Anil Raj 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 AnilRaj INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANDWA MP-25-005-027-001/259
(KEHLARI) 		1725005027NRG24190920230313516 19/09/2023 Bebi bai 1725005027WL023290 Bebi bai 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-027-001/259
(KEHLARI) 		1725005027NRG24190920230313519 19/09/2023 Gayatri bai 1725005027WL023290 Gayatri bai 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 Gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANDWA MP-25-005-027-001/351
(KEHLARI) 		1725005027NRG24190920230313522 19/09/2023 BHARTI BAI 1725005027WL023290 BHARTI BAI 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANDWA MP-25-005-027-001/351
(KEHLARI) 		1725005027NRG24190920230313521 19/09/2023 govind 1725005027WL023290 govind 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 govind BANK OF INDIA(508505)
9 KHANDWA MP-25-005-027-001/68
(KEHLARI) 		1725005027NRG24190920230313529 19/09/2023 manju bai 1725005027WL023290 manju bai 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 manjubai BANK OF INDIA(508505)
10 KHANDWA MP-25-005-027-001/68
(KEHLARI) 		1725005027NRG24190920230313528 19/09/2023 VIJAY SINGH 1725005027WL023290 VIJAY SINGH 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 VIJAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHANDWA MP-25-005-027-001/93
(KEHLARI) 		1725005027NRG24190920230313531 19/09/2023 Anita Bai jagdish 1725005027WL023290 Anita Bai jagdish 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 AnitaBaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-027-001/93
(KEHLARI) 		1725005027NRG24190920230313530 19/09/2023 JAGDISH 1725005027WL023290 JAGDISH 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495371 JAGDISH BANK OF INDIA(508505)
SubTotal 14586 14586
13 KHANDWA MP-25-005-027-001/259
(KEHLARI) 		1725005027NRG24190920230313520 19/09/2023 Reena bai 1725005027WL023290 Reena bai 00176 IDIB000K193 1326 1326 Processed 10/11/2023 309495371 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANDWA MP-25-005-027-001/259
(KEHLARI) 		1725005027NRG24190920230313515 19/09/2023 Sunilraj 1725005027WL023290 Sunilraj 00176 IDIB000K193 1326 1326 Processed 10/11/2023 309495371 Sunilraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
15 KHANDWA MP-25-005-027-001/360
(KEHLARI) 		1725005027NRG24190920230313527 19/09/2023 jepal 1725005027WL023290 jepal 00176 IDIB000K678 1326 1326 Processed 10/11/2023 309495371 jepal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 KHANDWA MP-25-005-027-001/352
(KEHLARI) 		1725005027NRG24190920230313523 19/09/2023 gajendra 1725005027WL023290 gajendra 00415 SBIN0030102 1326 1326 Processed 10/11/2023 309495371 gajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHANDWA MP-25-005-027-001/352
(KEHLARI) 		1725005027NRG24190920230313524 19/09/2023 Gajendra singh 1725005027WL023290 Gajendra singh 00415 SBIN0030102 1326 1326 Processed 10/11/2023 309495371 Gajendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
18 KHANDWA MP-25-005-027-001/352
(KEHLARI) 		1725005027NRG24190920230313525 19/09/2023 Swati 1725005027WL023290 Swati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495371 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23868 23868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190923APB_FTO_274497 Bank of India BKID0009503 MUNDI 1326
2 KHANDWA MP1725005_190923APB_FTO_274497 Bank of India BKID0009512 JAWAR 14586
3 KHANDWA MP1725005_190923APB_FTO_274497 Indian Bank IDIB000K193 KHANDWA 2652
4 KHANDWA MP1725005_190923APB_FTO_274497 Indian Bank IDIB000K678 KHANDWA 1326
5 KHANDWA MP1725005_190923APB_FTO_274497 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
6 KHANDWA MP1725005_190923APB_FTO_274497 India Post Payments Bank IPOS0000001 Khandwa 1326

Download In Excel