Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020423APB_FTO_844
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 PANDHANA MP-25-007-002-001/154
(ANJANGAON) 		1725007002NRG23020420230773979 02/04/2023 SONAE BAI 1725007002WL077192 SONAE BAI 00051 MAHB0000143 2448 2448 Processed 17/05/2023 639555279 SONAEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANDHANA MP-25-007-002-001/359-B
(ANJANGAON) 		1725007002NRG23020420230773989 02/04/2023 Sapna Bai 1725007002WL077192 Sapna Bai 00051 MAHB0000143 2448 2448 Processed 16/05/2023 639555279 SapnaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
3 PANDHANA MP-25-007-049-001/165-A
(NAHAR MAL) 		1725007000NRG23020420230773994 02/04/2023 sheeram 1725007WL077194 sheeram 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639555279 sheeram BANK OF MAHARASHTRA(607387)
4 PANDHANA MP-25-007-049-001/165-A
(NAHAR MAL) 		1725007000NRG23020420230773993 02/04/2023 Urmila Yadav 1725007WL077194 Urmila Yadav 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639555279 UrmilaYadav BANK OF MAHARASHTRA(607387)
5 PANDHANA MP-25-007-049-001/21
(NAHAR MAL) 		1725007000NRG23020420230774002 02/04/2023 fulsing pura 1725007WL077196 fulsing pura 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639555279 fulsingpura BANK OF MAHARASHTRA(607387)
6 PANDHANA MP-25-007-049-001/400
(NAHAR MAL) 		1725007000NRG23020420230773999 02/04/2023 ramdew 1725007WL077195 ramdew 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639555279 ramdew BANK OF MAHARASHTRA(607387)
7 PANDHANA MP-25-007-049-001/546
(NAHAR MAL) 		1725007000NRG23020420230774001 02/04/2023 Dharmendra 1725007WL077195 Dharmendra 00051 MAHB0000616 1224 1224 Processed 17/05/2023 639555279 Dharmendra BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
8 PANDHANA MP-25-007-002-001/241
(ANJANGAON) 		1725007002NRG23020420230773986 02/04/2023 PAVAN 1725007002WL077192 PAVAN 00415 SBIN0013650 2448 2448 Processed 16/05/2023 639555279 PAVAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
9 PANDHANA MP-25-007-049-001/165-B
(NAHAR MAL) 		1725007000NRG23020420230773995 02/04/2023 Sajan bai 1725007WL077194 Sajan bai 00468 UBIN0544868 1224 1224 Processed 17/05/2023 639555279 Sajanbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
10 PANDHANA MP-25-007-002-001/155
(ANJANGAON) 		1725007002NRG23020420230773981 02/04/2023 anita bai 1725007002WL077192 anita bai 00691 IPOS0000001 2448 2448 Processed 17/05/2023 639555279 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
11 PANDHANA MP-25-007-002-001/210
(ANJANGAON) 		1725007002NRG23020420230773983 02/04/2023 HARIKARAN DEVRAM 1725007002WL077192 HARIKARAN DEVRAM 00697 BKID0MG0261 2448 2448 Processed 16/05/2023 639555279 HARIKARANDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
12 PANDHANA MP-25-007-024-001/157
(DIWAL) 		1725007000NRG23020420230774003 02/04/2023 uma bai 1725007WL077197 uma bai 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639555279 umabai NARMADA JHABUA GRAMIN BANK(508515)
13 PANDHANA MP-25-007-024-001/262
(DIWAL) 		1725007000NRG23020420230774004 02/04/2023 MADHUBAI GENDALAL 1725007WL077197 MADHUBAI GENDALAL 00697 BKID0MG0271 1224 1224 Processed 16/05/2023 639555279 MADHUBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
14 PANDHANA MP-25-007-066-001/66
(SARAY) 		1725007000NRG23020420230773992 02/04/2023 BHIMSING GANGARAM 1725007WL077193 BHIMSING GANGARAM 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639555279 BHIMSINGGANGARAM BANK OF INDIA(508505)
15 PANDHANA MP-25-007-066-001/66
(SARAY) 		1725007000NRG23020420230773991 02/04/2023 BHIMSING GANGARAM 1725007WL077193 BHIMSING GANGARAM 00697 BKID0MG0280 1224 1224 Processed 16/05/2023 639555279 BHIMSINGGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
16 PANDHANA MP-25-007-002-001/155
(ANJANGAON) 		1725007002NRG23020420230773980 02/04/2023 AMARCHAND TOTARAM 1725007002WL077192 AMARCHAND TOTARAM 00697 BKID0NAMRGB 2448 2448 Processed 16/05/2023 639555279 AMARCHANDTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
17 PANDHANA MP-25-007-002-001/204
(ANJANGAON) 		1725007002NRG23020420230773982 02/04/2023 Krishna 1725007002WL077192 Krishna 00697 BKID0NAMRGB 2448 2448 Processed 16/05/2023 639555279 Krishna NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-002-001/220
(ANJANGAON) 		1725007002NRG23020420230773985 02/04/2023 CHINTA BAI 1725007002WL077192 CHINTA BAI 00697 BKID0NAMRGB 2448 2448 Rejected 16/05/2023 639555279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PANDHANA MP-25-007-002-001/28
(ANJANGAON) 		1725007002NRG23020420230773987 02/04/2023 KRISHNA 1725007002WL077192 KRISHNA 00697 BKID0NAMRGB 2448 2448 Processed 16/05/2023 639555279 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
20 PANDHANA MP-25-007-002-001/344
(ANJANGAON) 		1725007002NRG23020420230773988 02/04/2023 RINA BAI 1725007002WL077192 RINA BAI 00697 BKID0NAMRGB 2448 2448 Processed 16/05/2023 639555279 RINABAI STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 36720 36720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020423APB_FTO_844 Bank of Maharastra MAHB0000143 PANDHANA 4896
2 PANDHANA MP1725007_020423APB_FTO_844 Bank of Maharastra MAHB0000616 GUDIKHEDA 6120
3 PANDHANA MP1725007_020423APB_FTO_844 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2448
4 PANDHANA MP1725007_020423APB_FTO_844 Union Bank of India UBIN0544868 KHANDWA 1224
5 PANDHANA MP1725007_020423APB_FTO_844 India Post Payments Bank IPOS0000001 Khandwa 2448
6 PANDHANA MP1725007_020423APB_FTO_844 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 2448
7 PANDHANA MP1725007_020423APB_FTO_844 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2448
8 PANDHANA MP1725007_020423APB_FTO_844 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2448
9 PANDHANA MP1725007_020423APB_FTO_844 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 9792
10 PANDHANA MP1725007_020423APB_FTO_844 Madhya Pradesh Gramin Bank BKID0NAMRGB DESHGAONE 2448

Download In Excel