Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_140623FTO_91568
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-25-006-029-002/123
(KHARWA) 		1725006000NRG24140620230065617 14/06/2023 kiran bai 1725006WL006344 kiran bai 00045 BARB0KHANDW 1326 1326 Processed 17/06/2023 393290219 kiranbai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-015-001/157
(CHHAIGAON DEVI) 		1725006000NRG24140620230064392 14/06/2023 SHARUKH KHAN 1725006WL006238 SHARUKH KHAN 00048 BKID0009502 884 884 Processed 17/06/2023 393290219 SHARUKHKHAN (000000)
SubTotal 884 884
3 CHHAIGAON MAKHAN MP-25-006-006-001/50
(BAIDIYA KHURD) 		1725006000NRG24140620230065742 14/06/2023 Chainsingh 1725006WL006355 Chainsingh 00048 BKID0009514 1326 1326 Processed 17/06/2023 393290219 Chainsingh (000000)
4 CHHAIGAON MAKHAN MP-25-006-006-001/50
(BAIDIYA KHURD) 		1725006000NRG24140620230065741 14/06/2023 Chainsingh 1725006WL006355 Chainsingh 00048 BKID0009514 1326 1326 Processed 17/06/2023 393290219 Chainsingh (000000)
SubTotal 2652 2652
5 CHHAIGAON MAKHAN MP-25-006-015-001/158
(CHHAIGAON DEVI) 		1725006000NRG24140620230064393 14/06/2023 jubeda bee 1725006WL006238 jubeda bee 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290219 jubedabee (000000)
6 CHHAIGAON MAKHAN MP-25-006-015-001/2-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064399 14/06/2023 Raju Omkar 1725006WL006238 Raju Omkar 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290219 RajuOmkar (000000)
7 CHHAIGAON MAKHAN MP-25-006-015-001/226-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064407 14/06/2023 rubina 1725006WL006238 rubina 00048 BKID0009516 442 442 Processed 17/06/2023 393290219 rubina (000000)
8 CHHAIGAON MAKHAN MP-25-006-015-001/331
(CHHAIGAON DEVI) 		1725006000NRG24140620230064425 14/06/2023 Idu khan 1725006WL006238 Idu khan 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290219 Idukhan (000000)
9 CHHAIGAON MAKHAN MP-25-006-015-001/45
(CHHAIGAON DEVI) 		1725006000NRG24140620230064426 14/06/2023 samina bi jakir 1725006WL006238 samina bi jakir 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290219 saminabijakir (000000)
10 CHHAIGAON MAKHAN MP-25-006-015-001/92-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064454 14/06/2023 Bashir Abdul 1725006WL006238 Bashir Abdul 00048 BKID0009516 1105 1105 Processed 17/06/2023 393290219 BashirAbdul (000000)
11 CHHAIGAON MAKHAN MP-25-006-021-001/153
(DEWLA MAFI) 		1725006000NRG24140620230065247 14/06/2023 BHAGWAN 1725006WL006296 BHAGWAN 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290219 BHAGWAN (000000)
12 CHHAIGAON MAKHAN MP-25-006-021-001/175
(DEWLA MAFI) 		1725006000NRG24140620230065257 14/06/2023 Manoj 1725006WL006300 Manoj 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290219 Manoj (000000)
13 CHHAIGAON MAKHAN MP-25-006-021-001/238
(DEWLA MAFI) 		1725006000NRG24140620230065251 14/06/2023 kailash 1725006WL006298 kailash 00048 BKID0009516 1326 1326 Processed 17/06/2023 393290219 kailash (000000)
SubTotal 9945 9945
14 CHHAIGAON MAKHAN MP-25-006-014-001/228
(CHAMATI) 		1725006000NRG24140620230064166 14/06/2023 babulal 1725006WL006208 babulal 00048 BKID0009534 1326 1326 Processed 17/06/2023 393290219 babulal (000000)
SubTotal 1326 1326
15 CHHAIGAON MAKHAN MP-25-006-039-001/13
(REWADA) 		1725006000NRG24140620230065765 14/06/2023 Baliram 1725006WL006361 Baliram 00048 BKID0009924 663 663 Processed 17/06/2023 393290219 Baliram (000000)
SubTotal 663 663
16 CHHAIGAON MAKHAN MP-25-006-015-001/153-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064386 14/06/2023 sultana 1725006WL006238 sultana 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290219 sultana (000000)
17 CHHAIGAON MAKHAN MP-25-006-015-001/156
(CHHAIGAON DEVI) 		1725006000NRG24140620230064390 14/06/2023 Mehrun 1725006WL006238 Mehrun 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290219 Mehrun (000000)
18 CHHAIGAON MAKHAN MP-25-006-015-001/2-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064400 14/06/2023 raju 1725006WL006238 raju 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290219 raju (000000)
19 CHHAIGAON MAKHAN MP-25-006-015-001/69-A
(CHHAIGAON DEVI) 		1725006000NRG24140620230064444 14/06/2023 Rahul 1725006WL006238 Rahul 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290219 Rahul (000000)
20 CHHAIGAON MAKHAN MP-25-006-015-001/77
(CHHAIGAON DEVI) 		1725006000NRG24140620230064451 14/06/2023 AFSANA MANSURI 1725006WL006238 AFSANA MANSURI 00051 MAHB0000517 1105 1105 Processed 17/06/2023 393290219 AFSANAMANSURI (000000)
SubTotal 5525 5525
21 CHHAIGAON MAKHAN MP-25-006-029-002/236
(KHARWA) 		1725006029NRG24140620230065608 14/06/2023 jitendra 1725006029WL006343 jitendra 00415 SBIN0013650 1326 1326 Processed 17/06/2023 393290219 jitendra (000000)
SubTotal 1326 1326
22 CHHAIGAON MAKHAN MP-25-006-015-001/137
(CHHAIGAON DEVI) 		1725006000NRG24140620230064382 14/06/2023 Sapna 1725006WL006238 Sapna 00666 IDFB0041302 1105 1105 Processed 17/06/2023 393290219 Sapna (000000)
SubTotal 1105 1105
23 CHHAIGAON MAKHAN MP-25-006-039-001/149
(REWADA) 		1725006000NRG24140620230065766 14/06/2023 RANU 1725006WL006361 RANU 00697 BKID0MG0268 663 663 Processed 17/06/2023 393290219 RANU (000000)
SubTotal 663 663
24 CHHAIGAON MAKHAN MP-25-006-029-002/83
(KHARWA) 		1725006029NRG24140620230065613 14/06/2023 anil 1725006029WL006343 anil 00697 BKID0MG0282 1326 1326 Processed 17/06/2023 393290219 anil (000000)
SubTotal 1326 1326
25 CHHAIGAON MAKHAN MP-25-006-023-002/77-A
(DODWADA) 		1725006000NRG24140620230065379 14/06/2023 sima bai 1725006WL006325 sima bai 00697 BKID0MG0285 1326 1326 Processed 17/06/2023 393290219 simabai (000000)
26 CHHAIGAON MAKHAN MP-25-006-023-002/77-A
(DODWADA) 		1725006000NRG24140620230065378 14/06/2023 sima bai 1725006WL006325 sima bai 00697 BKID0MG0285 1326 1326 Processed 17/06/2023 393290219 simabai (000000)
SubTotal 2652 2652
Total 29393 29393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Bank of India BKID0009502 KHANDWA 884
3 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Bank of India BKID0009514 DHANGOAN 2652
4 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Bank of India BKID0009516 AHMEDPUR KHAIGAON 9945
5 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Bank of India BKID0009924 BANGARDA 663
7 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5525
8 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 IDFC Bank IDFB0041302 Khandwa Branch 1105
10 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 663
11 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
12 CHHAIGAON MAKHAN MP1725006_140623FTO_91568 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 2652

Download In Excel