Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_070923FTO_255242
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-25-005-015-001/216-D
(DHARAMPURI) 		1725005015NRG24060920230293690 07/09/2023 Shanti Lal jatthap 1725005WL0021677 Shanti Lal jatthap 00045 BARB0KHANDW 1326 1326 Processed 13/09/2023 178149942 ShantiLaljatthap (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-030-001/143
(KORGALA) 		1725005030NRG24030920230289900 07/09/2023 premlal patel 1725005WL0021351 premlal patel 00177 IOBA0003771 1326 1326 Processed 13/09/2023 178149942 premlalpatel (000000)
3 KHANDWA MP-25-005-030-001/143
(KORGALA) 		1725005030NRG24030920230289899 07/09/2023 premlal patel 1725005WL0021351 premlal patel 00177 IOBA0003771 1105 1105 Processed 13/09/2023 178149942 premlalpatel (000000)
SubTotal 2431 2431
4 KHANDWA MP-25-005-053-001/1250-B
(SIHADA) 		1725005053NRG24030920230290095 07/09/2023 GENDA 1725005WL0021362 GENDA 00553 INDB0000535 1326 1326 Processed 13/09/2023 178149942 GENDA (000000)
5 KHANDWA MP-25-005-053-001/1301-C
(SIHADA) 		1725005053NRG24030920230290021 07/09/2023 DAYARAM 1725005WL0021359 DAYARAM 00553 INDB0000535 1326 1326 Processed 13/09/2023 178149942 DAYARAM (000000)
6 KHANDWA MP-25-005-053-001/1540-A
(SIHADA) 		1725005053NRG24030920230290022 07/09/2023 AATMARAM 1725005WL0021359 AATMARAM 00553 INDB0000535 1326 1326 Processed 13/09/2023 178149942 AATMARAM (000000)
7 KHANDWA MP-25-005-053-001/1540-B
(SIHADA) 		1725005053NRG24030920230290023 07/09/2023 Dhob 1725005WL0021359 Dhob 00553 INDB0000535 1326 1326 Processed 13/09/2023 178149942 Dhob (000000)
8 KHANDWA MP-25-005-053-001/700-D
(SIHADA) 		1725005053NRG24030920230290024 07/09/2023 SUMAN 1725005WL0021359 SUMAN 00553 INDB0000535 1326 1326 Processed 13/09/2023 178149942 SUMAN (000000)
SubTotal 6630 6630
9 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24040920230292077 07/09/2023 Dilip 1725005WL0021547 Dilip 00697 BKID0MG0248 1326 1326 Processed 13/09/2023 178149942 Dilip (000000)
SubTotal 1326 1326
10 KHANDWA MP-25-005-033-003/11
(MATHNI BUZURG) 		1725005033NRG24010920230285249 07/09/2023 Sunil 1725005WL0021005 Sunil 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178149942 Sunil (000000)
SubTotal 1105 1105
Total 12818 12818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_070923FTO_255242 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_070923FTO_255242 Indian Overseas Bank IOBA0003771 KHANDWA 2431
3 KHANDWA MP1725005_070923FTO_255242 IndusInd Bank Ltd. INDB0000535 KALOD KARTAL 6630
4 KHANDWA MP1725005_070923FTO_255242 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
5 KHANDWA MP1725005_070923FTO_255242 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1105

Download In Excel