Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_190823APB_FTO_226941
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-25-006-022-001/518
(DHANGAON) 		1725006000NRG24190820230264599 19/08/2023 JIVANTI BAI 1725006WL019400 JIVANTI BAI 00045 BARB0SANAWA 1326 1326 Processed 25/08/2023 728384891 JIVANTIBAI BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-022-001/518
(DHANGAON) 		1725006000NRG24190820230264598 19/08/2023 RADHESHYAM 1725006WL019400 RADHESHYAM 00045 BARB0SANAWA 1326 1326 Processed 25/08/2023 728384891 RADHESHYAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-022-001/118
(DHANGAON) 		1725006000NRG24190820230264592 19/08/2023 duragabai 1725006WL019400 duragabai 00048 BKID0009514 1326 1326 Processed 25/08/2023 728384891 duragabai BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-022-001/191
(DHANGAON) 		1725006000NRG24190820230264593 19/08/2023 marubai pappu 1725006WL019400 marubai pappu 00048 BKID0009514 221 221 Processed 25/08/2023 728384891 marubaipappu BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-022-001/317
(DHANGAON) 		1725006000NRG24190820230264594 19/08/2023 krishnabai kailash 1725006WL019400 krishnabai kailash 00048 BKID0009514 1326 1326 Processed 25/08/2023 728384891 krishnabaikailash BANK OF INDIA(508505)
SubTotal 2873 2873
6 CHHAIGAON MAKHAN MP-25-006-002-001/739-A
(AHMADPUR) 		1725006000NRG24190820230264458 19/08/2023 kanchan 1725006WL019390 kanchan 00048 BKID0009516 1547 1547 Processed 25/08/2023 728384891 kanchan BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-002-001/740-A
(AHMADPUR) 		1725006000NRG24190820230264460 19/08/2023 lokendra 1725006WL019390 lokendra 00048 BKID0009516 1547 1547 Processed 25/08/2023 728384891 lokendra BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-002-001/740-A
(AHMADPUR) 		1725006000NRG24190820230264461 19/08/2023 mamta 1725006WL019390 mamta 00048 BKID0009516 1547 1547 Processed 25/08/2023 728384891 mamta BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24190820230264462 19/08/2023 dhansingh 1725006WL019390 dhansingh 00048 BKID0009516 1547 1547 Processed 25/08/2023 728384891 dhansingh BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-002-001/741-A
(AHMADPUR) 		1725006000NRG24190820230264463 19/08/2023 laxmi 1725006WL019390 laxmi 00048 BKID0009516 1547 1547 Processed 25/08/2023 728384891 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24190820230264464 19/08/2023 bhrat 1725006WL019390 bhrat 00048 BKID0009516 1547 1547 Processed 25/08/2023 728384891 bhrat BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-002-001/754-A
(AHMADPUR) 		1725006000NRG24190820230264465 19/08/2023 usha bai 1725006WL019390 usha bai 00048 BKID0009516 1547 1547 Processed 25/08/2023 728384891 ushabai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-002-001/755-A
(AHMADPUR) 		1725006000NRG24190820230264466 19/08/2023 shyam 1725006WL019390 shyam 00048 BKID0009516 1547 1547 Processed 25/08/2023 728384891 shyam BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-002-001/755-A
(AHMADPUR) 		1725006000NRG24190820230264467 19/08/2023 sima 1725006WL019390 sima 00048 BKID0009516 1547 1547 Processed 25/08/2023 728384891 sima BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-002-001/756-A
(AHMADPUR) 		1725006000NRG24190820230264468 19/08/2023 shubham 1725006WL019390 shubham 00048 BKID0009516 1326 1326 Processed 25/08/2023 728384891 shubham BANK OF INDIA(508505)
SubTotal 15249 15249
Total 20774 20774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_190823APB_FTO_226941 Bank of Baroda BARB0SANAWA SANAWAD 2652
2 CHHAIGAON MAKHAN MP1725006_190823APB_FTO_226941 Bank of India BKID0009514 DHANGOAN 2873
3 CHHAIGAON MAKHAN MP1725006_190823APB_FTO_226941 Bank of India BKID0009516 AHMEDPUR KHAIGAON 15249

Download In Excel