Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_080324APB_FTO_491549
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-25-006-010-001/45-A
(BHIGAWA NANKARI) 		1725006010NRG24080320240539952 08/03/2024 bharti bai 1725006010WL036402 bharti bai 00045 BARB0KHANDW 221 221 Processed 24/04/2024 473570110 bhartibai BANK OF BARODA(606985)
SubTotal 221 221
2 CHHAIGAON MAKHAN MP-25-006-010-001/30
(BHIGAWA NANKARI) 		1725006010NRG24080320240539950 08/03/2024 mamta bai manish 1725006010WL036402 mamta bai manish 00048 BKID0009507 221 221 Processed 24/04/2024 473570110 mamtabaimanish BANK OF INDIA(508505)
3 CHHAIGAON MAKHAN MP-25-006-010-001/77
(BHIGAWA NANKARI) 		1725006010NRG24080320240539953 08/03/2024 RAMAA 1725006010WL036402 RAMAA 00048 BKID0009507 221 221 Processed 24/04/2024 473570110 RAMAA NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-010-001/93
(BHIGAWA NANKARI) 		1725006010NRG24080320240539955 08/03/2024 pushpa bai 1725006010WL036402 pushpa bai 00048 BKID0009507 221 221 Processed 24/04/2024 473570110 pushpabai BANK OF INDIA(508505)
SubTotal 663 663
5 CHHAIGAON MAKHAN MP-25-006-010-001/92
(BHIGAWA NANKARI) 		1725006010NRG24080320240539954 08/03/2024 rani 1725006010WL036402 rani 00051 MAHB0000517 221 221 Processed 24/04/2024 473570110 rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
6 CHHAIGAON MAKHAN MP-25-006-029-002/63
(KHARWA) 		1725006029NRG24080320240539957 08/03/2024 neemabai 1725006029WL036403 neemabai 00415 SBIN0013650 221 221 Processed 24/04/2024 473570110 neemabai STATE BANK OF INDIA(508548)
SubTotal 221 221
7 CHHAIGAON MAKHAN MP-25-006-029-002/63
(KHARWA) 		1725006029NRG24080320240539956 08/03/2024 rakesh 1725006029WL036403 rakesh 00697 BKID0MG0282 221 221 Processed 24/04/2024 473570110 rakesh STATE BANK OF INDIA(508548)
SubTotal 221 221
8 CHHAIGAON MAKHAN MP-25-006-010-001/37
(BHIGAWA NANKARI) 		1725006010NRG24080320240539951 08/03/2024 suman 1725006010WL036402 suman 00697 BKID0MG0285 221 221 Processed 24/04/2024 473570110 suman BANK OF INDIA(508505)
SubTotal 221 221
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_080324APB_FTO_491549 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 221
2 CHHAIGAON MAKHAN MP1725006_080324APB_FTO_491549 Bank of India BKID0009507 BARUD 663
3 CHHAIGAON MAKHAN MP1725006_080324APB_FTO_491549 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 221
4 CHHAIGAON MAKHAN MP1725006_080324APB_FTO_491549 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 221
5 CHHAIGAON MAKHAN MP1725006_080324APB_FTO_491549 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 221
6 CHHAIGAON MAKHAN MP1725006_080324APB_FTO_491549 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 221

Download In Excel