Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_060523FTO_30914
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-25-005-026-004/24-A
(KAWESHWAR) 		1725005000NRG24060520230007935 06/05/2023 GANDA 1725005WL000649 GANDA 00415 SBIN0030102 221 221 Processed 02/06/2023 106339871 GANDA (000000)
SubTotal 221 221
2 KHANDWA MP-25-005-002-001/138
(AMODA) 		1725005002NRG24050520230007928 06/05/2023 baliram 1725005002WL000645 baliram 00462 UCBA0001345 1326 1326 Processed 02/06/2023 106339871 baliram (000000)
3 KHANDWA MP-25-005-018-002/123-A
(DONGARGAON) 		1725005018NRG24050520230007888 06/05/2023 Sanju bai motiram 1725005018WL000638 Sanju bai motiram 00462 UCBA0001345 663 663 Processed 02/06/2023 106339871 Sanjubaimotiram (000000)
4 KHANDWA MP-25-005-018-002/32
(DONGARGAON) 		1725005018NRG24050520230007896 06/05/2023 sobai bai 1725005018WL000638 sobai bai 00462 UCBA0001345 663 663 Processed 02/06/2023 106339871 sobaibai (000000)
5 KHANDWA MP-25-005-025-001/306
(KALMUKHI) 		1725005025NRG24060520230007950 06/05/2023 laxmibai 1725005025WL000658 laxmibai 00462 UCBA0001345 1326 1326 Processed 02/06/2023 106339871 laxmibai (000000)
SubTotal 3978 3978
6 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG24060520230008073 06/05/2023 SURMA BAI 1725005026WL000672 SURMA BAI 00602 SBIN0RRMBGB 1326 1326 Rejected 02/06/2023 106339871 No Such Account
SubTotal 1326 1326
7 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG24060520230008072 06/05/2023 AMAR SINGH GHISAJI 1725005026WL000672 AMAR SINGH GHISAJI 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339871 AMARSINGHGHISAJI (000000)
8 KHANDWA MP-25-005-026-003/110
(KAWESHWAR) 		1725005026NRG24060520230008071 06/05/2023 NATHI BAI 1725005026WL000671 NATHI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 106339871 NATHIBAI (000000)
SubTotal 2652 2652
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_060523FTO_30914 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 221
2 KHANDWA MP1725005_060523FTO_30914 UCO Bank UCBA0001345 KALMUKHI 3978
3 KHANDWA MP1725005_060523FTO_30914 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1326
4 KHANDWA MP1725005_060523FTO_30914 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 2652

Download In Excel