Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_260423FTO_19542
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-25-005-025-001/291-A
(KALMUKHI) 		1725005025NRG24260420230004252 26/04/2023 kalabai 1725005025WL000364 kalabai 00462 UCBA0001345 221 221 Processed 12/05/2023 644203998 kalabai (000000)
SubTotal 221 221
2 KHANDWA MP-25-005-026-003/17
(KAWESHWAR) 		1725005026NRG24260420230004424 26/04/2023 hera bai 1725005026WL000383 hera bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 644203998 No Such Account
SubTotal 1326 1326
3 KHANDWA MP-25-005-026-003/17
(KAWESHWAR) 		1725005026NRG24260420230004426 26/04/2023 shankar 1725005026WL000383 shankar 00697 BKID0MG0248 1326 1326 Processed 12/05/2023 644203998 shankar (000000)
4 KHANDWA MP-25-005-026-003/85
(KAWESHWAR) 		1725005000NRG24260420230004442 26/04/2023 binda bai 1725005WL000387 binda bai 00697 BKID0MG0248 1326 1326 Processed 12/05/2023 644203998 bindabai (000000)
SubTotal 2652 2652
5 KHANDWA MP-25-005-045-001/299
(RAMPURA) 		1725005045NRG24260420230004331 26/04/2023 ganga bai 1725005045WL000377 ganga bai 00697 BKID0MG0277 1326 1326 Processed 12/05/2023 644203998 gangabai (000000)
6 KHANDWA MP-25-005-045-001/299
(RAMPURA) 		1725005045NRG24260420230004333 26/04/2023 Manisha pal 1725005045WL000377 Manisha pal 00697 BKID0MG0277 1326 1326 Processed 12/05/2023 644203998 Manishapal (000000)
7 KHANDWA MP-25-005-045-001/299
(RAMPURA) 		1725005045NRG24260420230004332 26/04/2023 nilesh 1725005045WL000377 nilesh 00697 BKID0MG0277 1326 1326 Processed 12/05/2023 644203998 nilesh (000000)
SubTotal 3978 3978
Total 8177 8177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_260423FTO_19542 UCO Bank UCBA0001345 KALMUKHI 221
2 KHANDWA MP1725005_260423FTO_19542 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1326
3 KHANDWA MP1725005_260423FTO_19542 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2652
4 KHANDWA MP1725005_260423FTO_19542 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 3978

Download In Excel