Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_231023APB_FTO_329357
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 CHHAIGAON MAKHAN MP-25-006-039-002/86-A
(REWADA)
1725006000NRG24231020230345652 23/10/2023 MUKESH 1725006WL026261 MUKESH 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291228964 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-039-002/94
(REWADA)
1725006039NRG24231020230345316 23/10/2023 Laleet 1725006039WL026246 Laleet 00048 BKID0009529 1326 1326 Processed 09/11/2023 291228964 Laleet BANK OF INDIA(508505)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-039-002/71
(REWADA)
1725006000NRG24231020230345651 23/10/2023 Dilip 1725006WL026261 Dilip 00415 SBIN0008283 1326 1326 Processed 10/11/2023 291228964 Dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-039-002/100
(REWADA)
1725006000NRG24231020230345640 23/10/2023 Pinki 1725006WL026261 Pinki 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291228964 Pinki NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-039-002/133
(REWADA)
1725006000NRG24231020230345644 23/10/2023 Rukhmani 1725006WL026261 Rukhmani 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291228964 Rukhmani JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 CHHAIGAON MAKHAN MP-25-006-039-002/133
(REWADA)
1725006000NRG24231020230345643 23/10/2023 Rupchand Dhanalal 1725006WL026261 Rupchand Dhanalal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291228964 RupchandDhanalal NARMADA JHABUA GRAMIN BANK(508515)
7 CHHAIGAON MAKHAN MP-25-006-039-002/161-B
(REWADA)
1725006000NRG24231020230345646 23/10/2023 MAMATABAI 1725006WL026261 MAMATABAI 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291228964 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
8 CHHAIGAON MAKHAN MP-25-006-039-002/180-B
(REWADA)
1725006000NRG24231020230345648 23/10/2023 Pratap 1725006WL026261 Pratap 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291228964 Pratap NARMADA JHABUA GRAMIN BANK(508515)
9 CHHAIGAON MAKHAN MP-25-006-039-002/29
(REWADA)
1725006000NRG24231020230345649 23/10/2023 INDARSINGH SAGARSINGH 1725006WL026261 INDARSINGH SAGARSINGH 00697 BKID0MG0268 884 884 Processed 09/11/2023 291228964 INDARSINGHSAGARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 CHHAIGAON MAKHAN MP-25-006-039-002/71
(REWADA)
1725006000NRG24231020230345650 23/10/2023 laxmibai nathu 1725006WL026261 laxmibai nathu 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 291228964 laxmibainathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
11 CHHAIGAON MAKHAN MP-25-006-039-002/125
(REWADA)
1725006000NRG24231020230345642 23/10/2023 Rewaram 1725006WL026261 Rewaram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291228964 Rewaram NARMADA JHABUA GRAMIN BANK(508515)
12 CHHAIGAON MAKHAN MP-25-006-039-002/176
(REWADA)
1725006000NRG24231020230345647 23/10/2023 Girdhari 1725006WL026261 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291228964 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_231023APB_FTO_329357 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_231023APB_FTO_329357 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 CHHAIGAON MAKHAN MP1725006_231023APB_FTO_329357 State Bank of India SBIN0008283 PITHAMPUR 1326
4 CHHAIGAON MAKHAN MP1725006_231023APB_FTO_329357 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 8840
5 CHHAIGAON MAKHAN MP1725006_231023APB_FTO_329357 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2431

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