Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:25:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_120723FTO_161182

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-25-005-058-001/74-A (TIGHRIYA)

1725005007NRG24110720230172508

12/07/2023

BARJLAL PUNAMCHAND

1725005007WL012203

BARJLAL PUNAMCHAND

00045

BARB0KHANDW

1326

1326

Processed

16/07/2023

892116681

BARJLALPUNAMCHAND

(000000)

SubTotal

1326

1326

2

KHANDWA

MP-25-005-032-002/122-B (MACHHONDI RAIYAT)

1725005000NRG24110720230172844

12/07/2023

Sulochna

1725005WL012224

Sulochna

00089

CBIN0281867

1326

1326

Processed

16/07/2023

892116681

Sulochna

(000000)

SubTotal

1326

1326

3

KHANDWA

MP-25-005-058-001/13 (TIGHRIYA)

1725005007NRG24110720230172498

12/07/2023

resam

1725005007WL012201

resam

00354

PUNB0131900

1326

1326

Processed

16/07/2023

892116681

resam

(000000)

SubTotal

1326

1326

4

KHANDWA

MP-25-005-038-001/181-A (PALKANA)

1725005038NRG24120720230172989

12/07/2023

urmila bai

1725005038WL012244

urmila bai

00415

SBIN0006271

1326

1326

Processed

16/07/2023

892116681

urmilabai

(000000)

5

KHANDWA

MP-25-005-038-001/67-A (PALKANA)

1725005038NRG24120720230172965

12/07/2023

SANTOSH TIKARAM

1725005038WL012239

SANTOSH TIKARAM

00415

SBIN0006271

1326

1326

Processed

16/07/2023

892116681

SANTOSHTIKARAM

(000000)

SubTotal

2652

2652

6

KHANDWA

MP-25-005-038-001/103 (PALKANA)

1725005038NRG24120720230172992

12/07/2023

AANIL

1725005038WL012245

AANIL

00666

IDFB0041302

1326

1326

Processed

16/07/2023

892116681

AANIL

(000000)

SubTotal

1326

1326

7

KHANDWA

MP-25-005-038-001/103 (PALKANA)

1725005038NRG24120720230172994

12/07/2023

karshma

1725005038WL012245

karshma

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892116681

karshma

(000000)

SubTotal

1326

1326

8

KHANDWA

MP-25-005-032-002/39 (MACHHONDI RAIYAT)

1725005000NRG24110720230172851

12/07/2023

SUNITA

1725005WL012224

SUNITA

00697

BKID0MG0262

1326

1326

Processed

16/07/2023

892116681

SUNITA

(000000)

9

KHANDWA

MP-25-005-032-002/60 (MACHHONDI RAIYAT)

1725005000NRG24110720230172854

12/07/2023

akhalesh

1725005WL012224

akhalesh

00697

BKID0MG0262

1326

1326

Processed

16/07/2023

892116681

akhalesh

(000000)

10

KHANDWA

MP-25-005-032-002/83 (MACHHONDI RAIYAT)

1725005000NRG24110720230172857

12/07/2023

umasankar

1725005WL012224

umasankar

00697

BKID0MG0262

1326

1326

Processed

16/07/2023

892116681

umasankar

(000000)

SubTotal

3978

3978

11

KHANDWA

MP-25-005-058-001/13-A (TIGHRIYA)

1725005007NRG24110720230172499

12/07/2023

PREMLAL

1725005007WL012201

PREMLAL

00697

BKID0MG0277

1326

1326

Processed

16/07/2023

892116681

PREMLAL

(000000)

SubTotal

1326

1326

12

KHANDWA

MP-25-005-038-001/17 (PALKANA)

1725005038NRG24120720230172966

12/07/2023

Dagdu shoma

1725005038WL012240

Dagdu shoma

00697

BKID0NAMRGB

1326

1326

Processed

16/07/2023

892116681

Dagdushoma

(000000)

SubTotal

1326

1326

Total

15912

15912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANDWA	MP1725005_120723FTO_161182	Bank of Baroda	BARB0KHANDW	KHANDWA BRANCH	1326
2	KHANDWA	MP1725005_120723FTO_161182	Central Bank Of India	CBIN0281867	ARERA COLONY, BHOPAL	1326
3	KHANDWA	MP1725005_120723FTO_161182	Punjab National Bank	PUNB0131900	BARGAON GUJAR	1326
4	KHANDWA	MP1725005_120723FTO_161182	State Bank of India	SBIN0006271	SIHADA	2652
5	KHANDWA	MP1725005_120723FTO_161182	IDFC Bank	IDFB0041302	Khandwa Branch	1326
6	KHANDWA	MP1725005_120723FTO_161182	India Post Payments Bank	IPOS0000001	Khandwa	1326
7	KHANDWA	MP1725005_120723FTO_161182	Madhya Pradesh Gramin Bank	BKID0MG0262	Amalpura	3978
8	KHANDWA	MP1725005_120723FTO_161182	Madhya Pradesh Gramin Bank	BKID0MG0277	Jaswadi	1326
9	KHANDWA	MP1725005_120723FTO_161182	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KHANDWA ROAD	1326

Download In Excel