Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_301023APB_FTO_338267
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 CHHAIGAON MAKHAN MP-25-006-009-001/1281-A
(BARUD) 		1725006010NRG24301020230354952 30/10/2023 JITENDRA KADWA 1725006010WL026951 JITENDRA KADWA 00048 BKID0009507 1326 1326 Processed 08/11/2023 288863904 JITENDRAKADWA BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-009-001/442
(BARUD) 		1725006010NRG24301020230354953 30/10/2023 GITABAI FATTU 1725006010WL026951 GITABAI FATTU 00048 BKID0009507 1326 1326 Processed 08/11/2023 288863904 GITABAIFATTU BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24301020230354955 30/10/2023 JIVAN FATTU 1725006010WL026951 JIVAN FATTU 00048 BKID0009507 1326 1326 Processed 08/11/2023 288863904 JIVANFATTU AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHHAIGAON MAKHAN MP-25-006-009-001/761-A
(BARUD) 		1725006010NRG24301020230354959 30/10/2023 KSHAMA RAKESH 1725006010WL026951 KSHAMA RAKESH 00048 BKID0009507 1326 1326 Processed 08/11/2023 288863904 KSHAMARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHAIGAON MAKHAN MP-25-006-009-001/761-A
(BARUD) 		1725006010NRG24301020230354958 30/10/2023 RAKESH CHAMPALAL 1725006010WL026951 RAKESH CHAMPALAL 00048 BKID0009507 1326 1326 Processed 08/11/2023 288863904 RAKESHCHAMPALAL BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-010-002/201
(BHIGAWA NANKARI) 		1725006010NRG24301020230354944 30/10/2023 rajaram 1725006010WL026950 rajaram 00048 BKID0009507 1326 1326 Processed 08/11/2023 288863904 rajaram BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-010-002/237-B
(BHIGAWA NANKARI) 		1725006010NRG24301020230354945 30/10/2023 banvari fulchand 1725006010WL026950 banvari fulchand 00048 BKID0009507 1326 1326 Processed 08/11/2023 288863904 banvarifulchand AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHHAIGAON MAKHAN MP-25-006-010-002/289
(BHIGAWA NANKARI) 		1725006010NRG24301020230354947 30/10/2023 sukhdev 1725006010WL026950 sukhdev 00048 BKID0009507 1326 1326 Processed 08/11/2023 288863904 sukhdev STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 CHHAIGAON MAKHAN MP-25-006-010-002/237-B
(BHIGAWA NANKARI) 		1725006010NRG24301020230354946 30/10/2023 mayabai 1725006010WL026950 mayabai 00048 BKID0009534 1326 1326 Processed 08/11/2023 288863904 mayabai BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-010-002/98
(BHIGAWA NANKARI) 		1725006010NRG24301020230354949 30/10/2023 gayatri patil 1725006010WL026950 gayatri patil 00048 BKID0009534 1326 1326 Processed 08/11/2023 288863904 gayatripatil INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-010-002/98
(BHIGAWA NANKARI) 		1725006010NRG24301020230354950 30/10/2023 gayatri patil 1725006010WL026950 gayatri patil 00048 BKID0009534 1326 1326 Processed 08/11/2023 288863904 gayatripatil HDFC BANK LTD(607152)
SubTotal 3978 3978
12 CHHAIGAON MAKHAN MP-25-006-010-002/289
(BHIGAWA NANKARI) 		1725006010NRG24301020230354948 30/10/2023 lata bai patil 1725006010WL026950 lata bai patil 00051 MAHB0000517 1326 1326 Processed 08/11/2023 288863904 latabaipatil HDFC BANK LTD(607152)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-009-001/442-A
(BARUD) 		1725006010NRG24301020230354954 30/10/2023 KIRAN BAI TIROLE 1725006010WL026951 KIRAN BAI TIROLE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288863904 KIRANBAITIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHAIGAON MAKHAN MP-25-006-009-001/442-B
(BARUD) 		1725006010NRG24301020230354956 30/10/2023 BHARTI PATEL 1725006010WL026951 BHARTI PATEL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288863904 BHARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 CHHAIGAON MAKHAN MP-25-006-051-001/11
(TALWADIYA) 		1725006000NRG24301020230354973 30/10/2023 dharmendra 1725006WL026953 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288863904 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19890 19890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338267 Bank of India BKID0009507 BARUD 10608
2 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338267 Bank of India BKID0009534 CHHAIGAON MAKHAN 3978
3 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338267 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
4 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338267 India Post Payments Bank IPOS0000001 Khandwa 2652
5 CHHAIGAON MAKHAN MP1725006_301023APB_FTO_338267 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

Download In Excel