Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_150723FTO_169827
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 HARSUD MP-25-002-046-001/179
(SIWRIYA) 		1725002000NRG24150720230183110 15/07/2023 laxmi 1725002WL012866 laxmi 00045 BARB0DBBBIR 1326 1326 Processed 20/07/2023 069296704 laxmi (000000)
SubTotal 1326 1326
2 HARSUD MP-25-002-045-003/338
(SHAHPURA MAL) 		1725002045NRG24150720230182489 15/07/2023 rajendra 1725002045WL012831 rajendra 00415 SBIN0001472 1326 1326 Processed 20/07/2023 069296704 rajendra (000000)
SubTotal 1326 1326
3 HARSUD MP-25-002-046-001/179
(SIWRIYA) 		1725002000NRG24150720230183109 15/07/2023 ram singh 1725002WL012866 ram singh 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069296704 ramsingh (000000)
4 HARSUD MP-25-002-046-001/192
(SIWRIYA) 		1725002000NRG24150720230183113 15/07/2023 anita bai 1725002WL012866 anita bai 00697 BKID0MG0265 1326 1326 Processed 20/07/2023 069296704 anitabai (000000)
SubTotal 2652 2652
5 HARSUD MP-25-002-017-001/286
(CHHAPAKUND) 		1725002017NRG24150720230183260 15/07/2023 ramkrashan 1725002017WL012881 ramkrashan 00697 BKID0MG0276 1326 1326 Processed 20/07/2023 069296704 ramkrashan (000000)
6 HARSUD MP-25-002-017-002/74
(CHHAPAKUND) 		1725002017NRG24150720230183285 15/07/2023 chandar sing babulal 1725002017WL012881 chandar sing babulal 00697 BKID0MG0276 1326 1326 Processed 20/07/2023 069296704 chandarsingbabulal (000000)
7 HARSUD MP-25-002-045-001/55
(SHAHPURA MAL) 		1725002045NRG24150720230182499 15/07/2023 abhimanu 1725002045WL012832 abhimanu 00697 BKID0MG0276 1326 1326 Processed 20/07/2023 069296704 abhimanu (000000)
8 HARSUD MP-25-002-045-003/79
(SHAHPURA MAL) 		1725002045NRG24150720230182483 15/07/2023 ramkali bai 1725002045WL012829 ramkali bai 00697 BKID0MG0276 1105 1105 Processed 20/07/2023 069296704 ramkalibai (000000)
SubTotal 5083 5083
9 HARSUD MP-25-002-046-001/181
(SIWRIYA) 		1725002000NRG24150720230183112 15/07/2023 megraj 1725002WL012866 megraj 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069296704 megraj (000000)
SubTotal 1326 1326
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_150723FTO_169827 Bank of Baroda BARB0DBBBIR Bir 1326
2 HARSUD MP1725002_150723FTO_169827 State Bank of India SBIN0001472 HARSUD 1326
3 HARSUD MP1725002_150723FTO_169827 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 2652
4 HARSUD MP1725002_150723FTO_169827 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 5083
5 HARSUD MP1725002_150723FTO_169827 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1326

Download In Excel