Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_070224APB_FTO_455418
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-25-005-005-002/223
(BADGAON MALI) 		1725005005NRG24070220240499342 07/02/2024 rajesh 1725005005WL034406 rajesh 00048 BKID0009529 663 663 Processed 26/03/2024 004399753 rajesh ICICI BANK LTD(508534)
SubTotal 663 663
2 KHANDWA MP-25-005-005-002/444-B
(BADGAON MALI) 		1725005005NRG24070220240499352 07/02/2024 AKHILESH GADBAD 1725005005WL034406 AKHILESH GADBAD 00048 BKID0009533 663 663 Processed 26/03/2024 004399753 AKHILESHGADBAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-005-002/444-B
(BADGAON MALI) 		1725005005NRG24070220240499351 07/02/2024 AKHILESH GADBAD 1725005005WL034406 AKHILESH GADBAD 00048 BKID0009533 663 663 Processed 26/03/2024 004399753 AKHILESHGADBAD BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHANDWA MP-25-005-005-002/148
(BADGAON MALI) 		1725005005NRG24070220240499341 07/02/2024 KAMAL UMRAO 1725005005WL034406 KAMAL UMRAO 00697 BKID0MG0279 442 442 Processed 27/03/2024 004399753 KAMALUMRAO NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-005-002/236-A
(BADGAON MALI) 		1725005005NRG24070220240499344 07/02/2024 chameli 1725005005WL034406 chameli 00697 BKID0MG0279 663 663 Processed 27/03/2024 004399753 chameli NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-005-002/236-A
(BADGAON MALI) 		1725005005NRG24070220240499343 07/02/2024 pradeep 1725005005WL034406 pradeep 00697 BKID0MG0279 663 663 Processed 26/03/2024 004399753 pradeep BANK OF INDIA(508505)
7 KHANDWA MP-25-005-005-002/265
(BADGAON MALI) 		1725005005NRG24070220240499345 07/02/2024 Kamal 1725005005WL034406 Kamal 00697 BKID0MG0279 663 663 Processed 26/03/2024 004399753 Kamal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHANDWA MP-25-005-005-002/287
(BADGAON MALI) 		1725005005NRG24070220240499348 07/02/2024 gunvanti 1725005005WL034406 gunvanti 00697 BKID0MG0279 663 663 Processed 27/03/2024 004399753 gunvanti NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-005-002/287
(BADGAON MALI) 		1725005005NRG24070220240499347 07/02/2024 rajesh 1725005005WL034406 rajesh 00697 BKID0MG0279 663 663 Processed 27/03/2024 004399753 rajesh NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-005-002/433
(BADGAON MALI) 		1725005005NRG24070220240499350 07/02/2024 RAHUL JAGDISH PATIDAR 1725005005WL034406 RAHUL JAGDISH PATIDAR 00697 BKID0MG0279 221 221 Processed 26/03/2024 004399753 RAHULJAGDISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-005-002/433
(BADGAON MALI) 		1725005005NRG24070220240499349 07/02/2024 RAHUL JAGDISH PATIDAR 1725005005WL034406 RAHUL JAGDISH PATIDAR 00697 BKID0MG0279 221 221 Processed 26/03/2024 004399753 RAHULJAGDISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-005-002/481
(BADGAON MALI) 		1725005005NRG24070220240499353 07/02/2024 RAJU 1725005005WL034406 RAJU 00697 BKID0MG0279 663 663 Processed 27/03/2024 004399753 RAJU NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-005-002/72
(BADGAON MALI) 		1725005005NRG24070220240499354 07/02/2024 BANSHILAL LAKHAN 1725005005WL034406 BANSHILAL LAKHAN 00697 BKID0MG0279 663 663 Processed 27/03/2024 004399753 BANSHILALLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
14 KHANDWA MP-25-005-005-002/265
(BADGAON MALI) 		1725005005NRG24070220240499346 07/02/2024 kamalchand 1725005005WL034406 kamalchand 00697 BKID0NAMRGB 663 663 Processed 27/03/2024 004399753 kamalchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
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_070224APB_FTO_455418 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
2 KHANDWA MP1725005_070224APB_FTO_455418 Bank of India BKID0009533 PADAWA 1326
3 KHANDWA MP1725005_070224APB_FTO_455418 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 5525
4 KHANDWA MP1725005_070224APB_FTO_455418 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 663

Download In Excel