Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_140823APB_FTO_219728
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-25-006-021-001/287
(DEWLA MAFI) 		1725006000NRG24140820230254465 14/08/2023 devram sen 1725006WL018642 devram sen 00045 BARB0KHANDW 221 221 Processed 23/08/2023 678741271 devramsen JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24140820230253880 14/08/2023 SANGEETA BAI 1725006041WL018591 SANGEETA BAI 00045 BARB0KHANDW 1326 1326 Processed 23/08/2023 678741271 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-009-001/1016-A
(BARUD) 		1725006009NRG24140820230254045 14/08/2023 MISHRILAL TUKARAM 1725006009WL018606 MISHRILAL TUKARAM 00048 BKID0009507 1326 1326 Processed 23/08/2023 678741271 MISHRILALTUKARAM BANK OF INDIA(508505)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-041-002/51
(ROSHIYA) 		1725006000NRG24140820230253963 14/08/2023 Subhadrabai Dariyav 1725006WL018603 Subhadrabai Dariyav 00415 SBIN0017108 1326 1326 Processed 23/08/2023 678741271 SubhadrabaiDariyav NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006041NRG24140820230253887 14/08/2023 KAILASH Chetram 1725006041WL018597 KAILASH Chetram 00415 SBIN0017108 1326 1326 Processed 23/08/2023 678741271 KAILASHChetram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-041-001/118
(ROSHIYA) 		1725006041NRG24140820230253878 14/08/2023 DYARAM PUNAJI 1725006041WL018590 DYARAM PUNAJI 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 678741271 DYARAMPUNAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
7 CHHAIGAON MAKHAN MP-25-006-041-001/32-A
(ROSHIYA) 		1725006041NRG24140820230253879 14/08/2023 Rajrarayan Gangaram 1725006041WL018591 Rajrarayan Gangaram 00697 BKID0MG0269 1326 1326 Processed 23/08/2023 678741271 RajrarayanGangaram STATE BANK OF INDIA(508548)
8 CHHAIGAON MAKHAN MP-25-006-041-002/115-A
(ROSHIYA) 		1725006041NRG24140820230253884 14/08/2023 dharmendar 1725006041WL018595 dharmendar 00697 BKID0MG0269 1326 1326 Processed 23/08/2023 678741271 dharmendar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 CHHAIGAON MAKHAN MP-25-006-041-002/15
(ROSHIYA) 		1725006041NRG24140820230253885 14/08/2023 ANARBAI JASVANT 1725006041WL018596 ANARBAI JASVANT 00697 BKID0MG0269 1326 1326 Processed 23/08/2023 678741271 ANARBAIJASVANT NARMADA JHABUA GRAMIN BANK(508515)
10 CHHAIGAON MAKHAN MP-25-006-041-002/44
(ROSHIYA) 		1725006041NRG24140820230253883 14/08/2023 gafar kha satar kha 1725006041WL018594 gafar kha satar kha 00697 BKID0MG0269 221 221 Processed 23/08/2023 678741271 gafarkhasatarkha STATE BANK OF INDIA(508548)
11 CHHAIGAON MAKHAN MP-25-006-041-002/51
(ROSHIYA) 		1725006000NRG24140820230253962 14/08/2023 dariyao nankya 1725006WL018603 dariyao nankya 00697 BKID0MG0269 1326 1326 Processed 23/08/2023 678741271 dariyaonankya STATE BANK OF INDIA(508548)
12 CHHAIGAON MAKHAN MP-25-006-041-002/51
(ROSHIYA) 		1725006000NRG24140820230253964 14/08/2023 Hariram Dariyav 1725006WL018603 Hariram Dariyav 00697 BKID0MG0269 1326 1326 Processed 23/08/2023 678741271 HariramDariyav NARMADA JHABUA GRAMIN BANK(508515)
13 CHHAIGAON MAKHAN MP-25-006-041-002/7
(ROSHIYA) 		1725006041NRG24140820230253881 14/08/2023 NARENDAR CHINDAR 1725006041WL018592 NARENDAR CHINDAR 00697 BKID0MG0269 1326 1326 Processed 23/08/2023 678741271 NARENDARCHINDAR NARMADA JHABUA GRAMIN BANK(508515)
14 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006041NRG24140820230253888 14/08/2023 Omprakash Chetram 1725006041WL018597 Omprakash Chetram 00697 BKID0MG0269 1326 1326 Processed 23/08/2023 678741271 OmprakashChetram NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAIGAON MAKHAN MP-25-006-041-002/79
(ROSHIYA) 		1725006041NRG24140820230253886 14/08/2023 Phundabai chetram 1725006041WL018597 Phundabai chetram 00697 BKID0MG0269 1326 1326 Processed 23/08/2023 678741271 Phundabaichetram NARMADA JHABUA GRAMIN BANK(508515)
16 CHHAIGAON MAKHAN MP-25-006-041-002/92
(ROSHIYA) 		1725006041NRG24140820230253882 14/08/2023 mohan bhadar 1725006041WL018593 mohan bhadar 00697 BKID0MG0269 442 442 Processed 23/08/2023 678741271 mohanbhadar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 11271 11271
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_140823APB_FTO_219728 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 CHHAIGAON MAKHAN MP1725006_140823APB_FTO_219728 Bank of India BKID0009507 BARUD 1326
3 CHHAIGAON MAKHAN MP1725006_140823APB_FTO_219728 State Bank of India SBIN0017108 Deshgaon 2652
4 CHHAIGAON MAKHAN MP1725006_140823APB_FTO_219728 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
5 CHHAIGAON MAKHAN MP1725006_140823APB_FTO_219728 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 11271

Download In Excel