Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_250623FTO_125992
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-25-005-051-001/182
(SATWADA) 		1725005051NRG24250620230106603 25/06/2023 ajay 1725005051WL008681 ajay 00048 BKID0009529 1326 1326 Rejected 28/06/2023 591047473 A/c Blocked or Frozen
SubTotal 1326 1326
2 KHANDWA MP-25-005-007-003/112-A
(BAMANGAON AKHAI) 		1725005007NRG24250620230107267 25/06/2023 RUKHAMANI BAI 1725005007WL008705 RUKHAMANI BAI 00354 PUNB0131900 1326 1326 Processed 28/06/2023 591047473 RUKHAMANIBAI (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-051-001/171
(SATWADA) 		1725005051NRG24250620230106600 25/06/2023 nasir khan 1725005051WL008681 nasir khan 00666 IDFB0041302 1326 1326 Processed 28/06/2023 591047473 nasirkhan (000000)
4 KHANDWA MP-25-005-051-001/243
(SATWADA) 		1725005051NRG24250620230106605 25/06/2023 rahul 1725005051WL008681 rahul 00666 IDFB0041302 1326 1326 Processed 28/06/2023 591047473 rahul (000000)
SubTotal 2652 2652
5 KHANDWA MP-25-005-051-001/152
(SATWADA) 		1725005051NRG24250620230106599 25/06/2023 Rahul Barvahe 1725005051WL008681 Rahul Barvahe 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047473 RahulBarvahe (000000)
SubTotal 1326 1326
6 KHANDWA MP-25-005-051-001/67
(SATWADA) 		1725005051NRG24250620230106619 25/06/2023 GAJARBAI RAJARAM 1725005051WL008681 GAJARBAI RAJARAM 00697 BKID0MG0279 1326 1326 Processed 28/06/2023 591047473 GAJARBAIRAJARAM (000000)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_250623FTO_125992 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
2 KHANDWA MP1725005_250623FTO_125992 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
3 KHANDWA MP1725005_250623FTO_125992 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
4 KHANDWA MP1725005_250623FTO_125992 IDFC Bank IDFB0041302 Khandwa Branch 1326
5 KHANDWA MP1725005_250623FTO_125992 India Post Payments Bank IPOS0000001 Khandwa 1326
6 KHANDWA MP1725005_250623FTO_125992 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326

Download In Excel