Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190423FTO_12441
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-25-005-012-001/286-A
(BIJORA BHIL) 		1725005012NRG24190420230002037 19/04/2023 MALA BAI 1725005012WL000123 MALA BAI 00048 BKID0009502 1326 1326 Processed 12/05/2023 647968886 MALABAI (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-026-001/1
(KAWESHWAR) 		1725005026NRG24180420230001951 19/04/2023 rahul 1725005026WL000113 rahul 00048 BKID0009512 1326 1326 Processed 12/05/2023 647968886 rahul (000000)
3 KHANDWA MP-25-005-026-001/1
(KAWESHWAR) 		1725005026NRG24180420230001950 19/04/2023 raj 1725005026WL000113 raj 00048 BKID0009512 1326 1326 Processed 12/05/2023 647968886 raj (000000)
SubTotal 2652 2652
4 KHANDWA MP-25-005-026-001/49
(KAWESHWAR) 		1725005026NRG24180420230001949 19/04/2023 sakri bai 1725005026WL000112 sakri bai 00048 BKID0009533 1326 1326 Processed 12/05/2023 647968886 sakribai (000000)
SubTotal 1326 1326
5 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG24180420230001680 19/04/2023 SURMA BAI 1725005026WL000101 SURMA BAI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 647968886 No Such Account
SubTotal 1326 1326
6 KHANDWA MP-25-005-026-001/20
(KAWESHWAR) 		1725005026NRG24180420230001958 19/04/2023 kailash 1725005026WL000116 kailash 00697 BKID0MG0248 1326 1326 Processed 12/05/2023 647968886 kailash (000000)
7 KHANDWA MP-25-005-026-001/29
(KAWESHWAR) 		1725005026NRG24180420230001962 19/04/2023 SALITA BAI 1725005026WL000118 SALITA BAI 00697 BKID0MG0248 1326 1326 Processed 12/05/2023 647968886 SALITABAI (000000)
8 KHANDWA MP-25-005-026-001/3
(KAWESHWAR) 		1725005026NRG24180420230001954 19/04/2023 PINKEYBAI 1725005026WL000114 PINKEYBAI 00697 BKID0MG0248 1326 1326 Processed 12/05/2023 647968886 PINKEYBAI (000000)
9 KHANDWA MP-25-005-026-001/49
(KAWESHWAR) 		1725005026NRG24180420230001948 19/04/2023 tejsing 1725005026WL000112 tejsing 00697 BKID0MG0248 1326 1326 Processed 12/05/2023 647968886 tejsing (000000)
SubTotal 5304 5304
10 KHANDWA MP-25-005-045-001/299
(RAMPURA) 		1725005045NRG24190420230002044 19/04/2023 ganga bai 1725005045WL000126 ganga bai 00697 BKID0MG0277 1326 1326 Processed 12/05/2023 647968886 gangabai (000000)
11 KHANDWA MP-25-005-045-001/299
(RAMPURA) 		1725005045NRG24190420230002046 19/04/2023 Manisha pal 1725005045WL000126 Manisha pal 00697 BKID0MG0277 1326 1326 Processed 12/05/2023 647968886 Manishapal (000000)
12 KHANDWA MP-25-005-045-001/299
(RAMPURA) 		1725005045NRG24190420230002045 19/04/2023 nilesh 1725005045WL000126 nilesh 00697 BKID0MG0277 1326 1326 Processed 12/05/2023 647968886 nilesh (000000)
13 KHANDWA MP-25-005-045-001/392
(RAMPURA) 		1725005045NRG24190420230002067 19/04/2023 kailash 1725005045WL000129 kailash 00697 BKID0MG0277 1224 1224 Processed 12/05/2023 647968886 kailash (000000)
SubTotal 5202 5202
14 KHANDWA MP-25-005-012-001/286
(BIJORA BHIL) 		1725005012NRG24190420230002035 19/04/2023 kamla bai bharat gopal 1725005012WL000123 kamla bai bharat gopal 00697 BKID0MG0279 1326 1326 Processed 12/05/2023 647968886 kamlabaibharatgopal (000000)
15 KHANDWA MP-25-005-026-001/3
(KAWESHWAR) 		1725005026NRG24180420230001953 19/04/2023 omkar 1725005026WL000114 omkar 00697 BKID0MG0279 1326 1326 Processed 12/05/2023 647968886 omkar (000000)
16 KHANDWA MP-25-005-026-001/5
(KAWESHWAR) 		1725005026NRG24180420230001960 19/04/2023 anarsingh 1725005026WL000117 anarsingh 00697 BKID0MG0279 1326 1326 Processed 12/05/2023 647968886 anarsingh (000000)
17 KHANDWA MP-25-005-026-003/14
(KAWESHWAR) 		1725005026NRG24180420230001939 19/04/2023 KISHAN 1725005026WL000109 KISHAN 00697 BKID0MG0279 1326 1326 Processed 12/05/2023 647968886 KISHAN (000000)
SubTotal 5304 5304
18 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG24180420230001679 19/04/2023 AMAR SINGH GHISAJI 1725005026WL000101 AMAR SINGH GHISAJI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 647968886 AMARSINGHGHISAJI (000000)
SubTotal 1326 1326
Total 23766 23766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190423FTO_12441 Bank of India BKID0009502 KHANDWA 1326
2 KHANDWA MP1725005_190423FTO_12441 Bank of India BKID0009512 JAWAR 2652
3 KHANDWA MP1725005_190423FTO_12441 Bank of India BKID0009533 PADAWA 1326
4 KHANDWA MP1725005_190423FTO_12441 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1326
5 KHANDWA MP1725005_190423FTO_12441 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 5304
6 KHANDWA MP1725005_190423FTO_12441 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 5202
7 KHANDWA MP1725005_190423FTO_12441 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 5304
8 KHANDWA MP1725005_190423FTO_12441 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326

Download In Excel