Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_210723FTO_180050
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-25-006-047-002/62
(SIRSOD) 		1725006047NRG24210720230200846 21/07/2023 Rukhamani bai 1725006047WL014181 Rukhamani bai 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208105470 Rukhamanibai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006047NRG24210720230200854 21/07/2023 Bhagwan 1725006047WL014181 Bhagwan 00048 BKID0009507 1326 1326 Processed 28/07/2023 208105470 Bhagwan (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-047-001/124-B
(SIRSOD) 		1725006047NRG24210720230200823 21/07/2023 JAYDIP 1725006047WL014181 JAYDIP 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105470 JAYDIP (000000)
4 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006047NRG24210720230200825 21/07/2023 banshilal 1725006047WL014181 banshilal 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105470 banshilal (000000)
5 CHHAIGAON MAKHAN MP-25-006-047-001/366
(SIRSOD) 		1725006047NRG24210720230200826 21/07/2023 Maluka bai 1725006047WL014181 Maluka bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105470 Malukabai (000000)
6 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006047NRG24210720230200828 21/07/2023 Kiran Patidar 1725006047WL014181 Kiran Patidar 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105470 KiranPatidar (000000)
7 CHHAIGAON MAKHAN MP-25-006-047-001/366-A
(SIRSOD) 		1725006047NRG24210720230200827 21/07/2023 Pawan Bansilal 1725006047WL014181 Pawan Bansilal 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105470 PawanBansilal (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/41
(SIRSOD) 		1725006047NRG24210720230200858 21/07/2023 ramchandra 1725006047WL014182 ramchandra 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105470 ramchandra (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-002/62
(SIRSOD) 		1725006047NRG24210720230200845 21/07/2023 banshilaal kadwa 1725006047WL014181 banshilaal kadwa 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105470 banshilaalkadwa (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-002/63
(SIRSOD) 		1725006047NRG24210720230200849 21/07/2023 Pavan 1725006047WL014181 Pavan 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105470 Pavan (000000)
11 CHHAIGAON MAKHAN MP-25-006-047-002/70
(SIRSOD) 		1725006047NRG24210720230200855 21/07/2023 Sharda bai 1725006047WL014181 Sharda bai 00051 MAHB0000517 1326 1326 Processed 28/07/2023 208105470 Shardabai (000000)
SubTotal 11934 11934
12 CHHAIGAON MAKHAN MP-25-006-047-002/52-A
(SIRSOD) 		1725006047NRG24210720230200843 21/07/2023 Ravindra 1725006047WL014181 Ravindra 00415 SBIN0017111 1326 1326 Processed 28/07/2023 208105470 Ravindra (000000)
SubTotal 1326 1326
13 CHHAIGAON MAKHAN MP-25-006-018-001/515
(CHICHGOHAN) 		1725006000NRG24210720230200867 21/07/2023 kalu ram 1725006WL014185 kalu ram 00697 BKID0MG0268 1105 1105 Processed 28/07/2023 208105470 kaluram (000000)
SubTotal 1105 1105
14 CHHAIGAON MAKHAN MP-25-006-018-001/515
(CHICHGOHAN) 		1725006000NRG24210720230200866 21/07/2023 Gita bai 1725006WL014185 Gita bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208105470 Gitabai (000000)
15 CHHAIGAON MAKHAN MP-25-006-047-001/476
(SIRSOD) 		1725006047NRG24210720230200829 21/07/2023 SAKUN 1725006047WL014181 SAKUN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208105470 SAKUN (000000)
SubTotal 2431 2431
Total 19448 19448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_210723FTO_180050 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_210723FTO_180050 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_210723FTO_180050 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 11934
4 CHHAIGAON MAKHAN MP1725006_210723FTO_180050 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1326
5 CHHAIGAON MAKHAN MP1725006_210723FTO_180050 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1105
6 CHHAIGAON MAKHAN MP1725006_210723FTO_180050 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326
7 CHHAIGAON MAKHAN MP1725006_210723FTO_180050 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1105

Download In Excel