Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_100623FTO_82538
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-25-007-052-001/166-A
(PADALYA) 		1725007000NRG24100620230053242 10/06/2023 SAYJA BAI 1725007WL005457 SAYJA BAI 00048 BKID0009511 1105 1105 Processed 15/06/2023 365037154 SAYJABAI (000000)
2 PANDHANA MP-25-007-052-001/487
(PADALYA) 		1725007000NRG24100620230053300 10/06/2023 MANISHA PUNAMCHAND 1725007WL005457 MANISHA PUNAMCHAND 00048 BKID0009511 1105 1105 Processed 15/06/2023 365037154 MANISHAPUNAMCHAND (000000)
SubTotal 2210 2210
3 PANDHANA MP-25-007-052-001/47-B
(PADALYA) 		1725007000NRG24100620230053295 10/06/2023 Radheshyam 1725007WL005457 Radheshyam 00048 BKID0009513 1105 1105 Processed 15/06/2023 365037154 Radheshyam (000000)
4 PANDHANA MP-25-007-052-001/726
(PADALYA) 		1725007000NRG24100620230053319 10/06/2023 nankram kashiram 1725007WL005457 nankram kashiram 00048 BKID0009513 1105 1105 Processed 15/06/2023 365037154 nankramkashiram (000000)
5 PANDHANA MP-25-007-052-001/894
(PADALYA) 		1725007000NRG24100620230053344 10/06/2023 vikash 1725007WL005457 vikash 00048 BKID0009513 1105 1105 Processed 15/06/2023 365037154 vikash (000000)
SubTotal 3315 3315
6 PANDHANA MP-25-007-052-001/82
(PADALYA) 		1725007000NRG24100620230053327 10/06/2023 nvadi bai 1725007WL005457 nvadi bai 00666 IDFB0041302 1105 1105 Processed 15/06/2023 365037154 nvadibai (000000)
SubTotal 1105 1105
7 PANDHANA MP-25-007-002-001/24
(ANJANGAON) 		1725007002NRG24100620230053046 10/06/2023 Rahmi bai jamre 1725007002WL005438 Rahmi bai jamre 00697 BKID0MG0261 2600 2600 Processed 15/06/2023 365037154 Rahmibaijamre (000000)
SubTotal 2600 2600
8 PANDHANA MP-25-007-052-001/207
(PADALYA) 		1725007000NRG24100620230053246 10/06/2023 surajbai manglu 1725007WL005457 surajbai manglu 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 surajbaimanglu (000000)
9 PANDHANA MP-25-007-052-001/235
(PADALYA) 		1725007000NRG24100620230053255 10/06/2023 KUTSHINGH BALA 1725007WL005457 KUTSHINGH BALA 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 KUTSHINGHBALA (000000)
10 PANDHANA MP-25-007-052-001/266
(PADALYA) 		1725007000NRG24100620230053261 10/06/2023 latabai 1725007WL005457 latabai 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 latabai (000000)
11 PANDHANA MP-25-007-052-001/30
(PADALYA) 		1725007000NRG24100620230053264 10/06/2023 Lansing naju 1725007WL005457 Lansing naju 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 Lansingnaju (000000)
12 PANDHANA MP-25-007-052-001/32-B
(PADALYA) 		1725007000NRG24100620230053272 10/06/2023 gangaram 1725007WL005457 gangaram 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 gangaram (000000)
13 PANDHANA MP-25-007-052-001/32-B
(PADALYA) 		1725007000NRG24100620230053273 10/06/2023 sunita 1725007WL005457 sunita 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 sunita (000000)
14 PANDHANA MP-25-007-052-001/572
(PADALYA) 		1725007000NRG24100620230053307 10/06/2023 yogesh ramesh 1725007WL005457 yogesh ramesh 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 yogeshramesh (000000)
15 PANDHANA MP-25-007-052-001/676-A
(PADALYA) 		1725007000NRG24100620230053315 10/06/2023 saimal 1725007WL005457 saimal 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 saimal (000000)
16 PANDHANA MP-25-007-052-001/676-B
(PADALYA) 		1725007000NRG24100620230053316 10/06/2023 Dayma Naika 1725007WL005457 Dayma Naika 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 DaymaNaika (000000)
17 PANDHANA MP-25-007-052-001/746
(PADALYA) 		1725007000NRG24100620230053324 10/06/2023 syabai sukhlal 1725007WL005457 syabai sukhlal 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 syabaisukhlal (000000)
18 PANDHANA MP-25-007-052-001/87
(PADALYA) 		1725007000NRG24100620230053328 10/06/2023 devram khatriya 1725007WL005457 devram khatriya 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 devramkhatriya (000000)
19 PANDHANA MP-25-007-052-001/87
(PADALYA) 		1725007000NRG24100620230053329 10/06/2023 ramesh katriya 1725007WL005457 ramesh katriya 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 rameshkatriya (000000)
20 PANDHANA MP-25-007-052-001/879
(PADALYA) 		1725007000NRG24100620230053331 10/06/2023 nilabai suresh 1725007WL005457 nilabai suresh 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 nilabaisuresh (000000)
21 PANDHANA MP-25-007-052-001/879
(PADALYA) 		1725007000NRG24100620230053332 10/06/2023 sonu sabdiya 1725007WL005457 sonu sabdiya 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 sonusabdiya (000000)
22 PANDHANA MP-25-007-052-001/879
(PADALYA) 		1725007000NRG24100620230053330 10/06/2023 sureshh sabdiya 1725007WL005457 sureshh sabdiya 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 sureshhsabdiya (000000)
23 PANDHANA MP-25-007-052-001/893
(PADALYA) 		1725007000NRG24100620230053336 10/06/2023 jagdish hajariya 1725007WL005457 jagdish hajariya 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 jagdishhajariya (000000)
24 PANDHANA MP-25-007-052-001/894
(PADALYA) 		1725007000NRG24100620230053342 10/06/2023 gyansing 1725007WL005457 gyansing 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 gyansing (000000)
25 PANDHANA MP-25-007-052-001/894
(PADALYA) 		1725007000NRG24100620230053343 10/06/2023 Kamla Bai 1725007WL005457 Kamla Bai 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 KamlaBai (000000)
26 PANDHANA MP-25-007-052-001/91
(PADALYA) 		1725007000NRG24100620230053345 10/06/2023 remsing 1725007WL005457 remsing 00697 BKID0MG0280 1105 1105 Processed 15/06/2023 365037154 remsing (000000)
SubTotal 20995 20995
27 PANDHANA MP-25-007-002-001/11
(ANJANGAON) 		1725007002NRG24100620230053036 10/06/2023 KEMSHING 1725007002WL005438 KEMSHING 00697 BKID0NAMRGB 2600 2600 Processed 15/06/2023 365037154 KEMSHING (000000)
28 PANDHANA MP-25-007-002-001/16
(ANJANGAON) 		1725007002NRG24100620230053037 10/06/2023 lila bai 1725007002WL005438 lila bai 00697 BKID0NAMRGB 2600 2600 Processed 15/06/2023 365037154 lilabai (000000)
29 PANDHANA MP-25-007-002-001/16
(ANJANGAON) 		1725007002NRG24100620230053038 10/06/2023 nankram 1725007002WL005438 nankram 00697 BKID0NAMRGB 2600 2600 Processed 15/06/2023 365037154 nankram (000000)
30 PANDHANA MP-25-007-002-001/2
(ANJANGAON) 		1725007002NRG24100620230053040 10/06/2023 SEVTI BAI 1725007002WL005438 SEVTI BAI 00697 BKID0NAMRGB 2600 2600 Processed 15/06/2023 365037154 SEVTIBAI (000000)
31 PANDHANA MP-25-007-002-001/229
(ANJANGAON) 		1725007002NRG24100620230053043 10/06/2023 AAMLYA OMKAR 1725007002WL005438 AAMLYA OMKAR 00697 BKID0NAMRGB 2600 2600 Processed 15/06/2023 365037154 AAMLYAOMKAR (000000)
32 PANDHANA MP-25-007-002-001/51
(ANJANGAON) 		1725007002NRG24100620230053049 10/06/2023 RUKHDU 1725007002WL005438 RUKHDU 00697 BKID0NAMRGB 2873 2873 Processed 15/06/2023 365037154 RUKHDU (000000)
33 PANDHANA MP-25-007-002-001/61
(ANJANGAON) 		1725007002NRG24100620230053052 10/06/2023 NAHARSING 1725007002WL005438 NAHARSING 00697 BKID0NAMRGB 2873 2873 Processed 15/06/2023 365037154 NAHARSING (000000)
34 PANDHANA MP-25-007-002-001/81
(ANJANGAON) 		1725007002NRG24100620230053057 10/06/2023 SEEMA BAI 1725007002WL005438 SEEMA BAI 00697 BKID0NAMRGB 2873 2873 Processed 15/06/2023 365037154 SEEMABAI (000000)
35 PANDHANA MP-25-007-002-002/148
(ANJANGAON) 		1725007002NRG24100620230053060 10/06/2023 JAYSING 1725007002WL005438 JAYSING 00697 BKID0NAMRGB 2873 2873 Processed 15/06/2023 365037154 JAYSING (000000)
36 PANDHANA MP-25-007-052-001/166-A
(PADALYA) 		1725007000NRG24100620230053241 10/06/2023 SYAM KALU 1725007WL005457 SYAM KALU 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037154 SYAMKALU (000000)
37 PANDHANA MP-25-007-052-001/189
(PADALYA) 		1725007000NRG24100620230053244 10/06/2023 samoti sukhram 1725007WL005457 samoti sukhram 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037154 samotisukhram (000000)
38 PANDHANA MP-25-007-052-001/324
(PADALYA) 		1725007000NRG24100620230053276 10/06/2023 DEENES 1725007WL005457 DEENES 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365037154 DEENES (000000)
39 PANDHANA MP-25-007-052-001/439-B
(PADALYA) 		1725007000NRG24100620230053291 10/06/2023 anita bai 1725007WL005457 anita bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037154 anitabai (000000)
40 PANDHANA MP-25-007-052-001/447
(PADALYA) 		1725007000NRG24100620230053292 10/06/2023 PRAMANAND RAMESVAR 1725007WL005457 PRAMANAND RAMESVAR 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037154 PRAMANANDRAMESVAR (000000)
41 PANDHANA MP-25-007-052-001/488
(PADALYA) 		1725007000NRG24100620230053303 10/06/2023 KANTA BAI PATEL 1725007WL005457 KANTA BAI PATEL 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037154 KANTABAIPATEL (000000)
42 PANDHANA MP-25-007-052-001/745
(PADALYA) 		1725007000NRG24100620230053322 10/06/2023 LILABAI REVSING 1725007WL005457 LILABAI REVSING 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037154 LILABAIREVSING (000000)
43 PANDHANA MP-25-007-052-001/745
(PADALYA) 		1725007000NRG24100620230053321 10/06/2023 REVSING KARANSING 1725007WL005457 REVSING KARANSING 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037154 REVSINGKARANSING (000000)
44 PANDHANA MP-25-007-052-001/746
(PADALYA) 		1725007000NRG24100620230053323 10/06/2023 SUKHLAL KARANSING 1725007WL005457 SUKHLAL KARANSING 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037154 SUKHLALKARANSING (000000)
45 PANDHANA MP-25-007-052-001/92
(PADALYA) 		1725007000NRG24100620230053347 10/06/2023 firka bai 1725007WL005457 firka bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365037154 firkabai (000000)
SubTotal 35321 35321
Total 65546 65546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_100623FTO_82538 Bank of India BKID0009511 BURGAON BUZURG** 2210
2 PANDHANA MP1725007_100623FTO_82538 Bank of India BKID0009513 SINGOT 3315
3 PANDHANA MP1725007_100623FTO_82538 IDFC Bank IDFB0041302 Khandwa Branch 1105
4 PANDHANA MP1725007_100623FTO_82538 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 2600
5 PANDHANA MP1725007_100623FTO_82538 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 20995
6 PANDHANA MP1725007_100623FTO_82538 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 21892
7 PANDHANA MP1725007_100623FTO_82538 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 10829
8 PANDHANA MP1725007_100623FTO_82538 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2600

Download In Excel