Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_150523APB_FTO_42482
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-25-007-062-001/109
(RAJPURA) 		1725007062NRG24150520230012529 15/05/2023 Siva Jamale 1725007062WL001297 Siva Jamale 00045 BARB0KHANDW 1326 1326 Processed 19/05/2023 775705145 SivaJamale STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PANDHANA MP-25-007-017-001/1022-A
(BORGAON BUZURG) 		1725007017NRG24150520230013063 15/05/2023 dinesh 1725007017WL001368 dinesh 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 dinesh BANK OF INDIA(508505)
3 PANDHANA MP-25-007-017-001/1063-A
(BORGAON BUZURG) 		1725007017NRG24150520230013065 15/05/2023 reena bai 1725007017WL001368 reena bai 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 reenabai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/1070
(BORGAON BUZURG) 		1725007017NRG24150520230013067 15/05/2023 satish pujan 1725007017WL001368 satish pujan 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 satishpujan BANK OF INDIA(508505)
5 PANDHANA MP-25-007-017-001/1250
(BORGAON BUZURG) 		1725007017NRG24150520230013073 15/05/2023 nathi 1725007017WL001369 nathi 00048 BKID0009511 1105 1105 Processed 19/05/2023 775705145 nathi BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/1263
(BORGAON BUZURG) 		1725007017NRG24150520230013074 15/05/2023 vinti bai 1725007017WL001369 vinti bai 00048 BKID0009511 1105 1105 Processed 19/05/2023 775705145 vintibai BANK OF INDIA(508505)
7 PANDHANA MP-25-007-017-001/1442
(BORGAON BUZURG) 		1725007017NRG24150520230013058 15/05/2023 relki bai 1725007017WL001367 relki bai 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 relkibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PANDHANA MP-25-007-017-001/1455
(BORGAON BUZURG) 		1725007017NRG24150520230013075 15/05/2023 parasram dongarsingh 1725007017WL001369 parasram dongarsingh 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 parasramdongarsingh BANK OF INDIA(508505)
9 PANDHANA MP-25-007-017-001/180-B
(BORGAON BUZURG) 		1725007017NRG24150520230013059 15/05/2023 deepak 1725007017WL001367 deepak 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 deepak BANK OF INDIA(508505)
10 PANDHANA MP-25-007-017-001/27
(BORGAON BUZURG) 		1725007017NRG24150520230013076 15/05/2023 saydi bai 1725007017WL001369 saydi bai 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 saydibai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-017-001/470
(BORGAON BUZURG) 		1725007017NRG24150520230013068 15/05/2023 sutariya vesta 1725007017WL001368 sutariya vesta 00048 BKID0009511 1105 1105 Processed 19/05/2023 775705145 sutariyavesta BANK OF INDIA(508505)
12 PANDHANA MP-25-007-017-001/585
(BORGAON BUZURG) 		1725007017NRG24150520230013061 15/05/2023 bati bai 1725007017WL001367 bati bai 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 batibai BANK OF INDIA(508505)
13 PANDHANA MP-25-007-017-001/742
(BORGAON BUZURG) 		1725007017NRG24150520230013052 15/05/2023 jivan 1725007017WL001366 jivan 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 jivan BANK OF INDIA(508505)
14 PANDHANA MP-25-007-017-001/742
(BORGAON BUZURG) 		1725007017NRG24150520230013051 15/05/2023 mansharam 1725007017WL001366 mansharam 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 mansharam INDUSIND BANK(607189)
15 PANDHANA MP-25-007-017-001/777
(BORGAON BUZURG) 		1725007017NRG24150520230013069 15/05/2023 gopal 1725007017WL001368 gopal 00048 BKID0009511 1105 1105 Processed 19/05/2023 775705145 gopal BANK OF INDIA(508505)
16 PANDHANA MP-25-007-017-001/878-A
(BORGAON BUZURG) 		1725007017NRG24150520230013055 15/05/2023 rekha bai 1725007017WL001366 rekha bai 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 rekhabai BANK OF INDIA(508505)
17 PANDHANA MP-25-007-017-001/897
(BORGAON BUZURG) 		1725007017NRG24150520230013056 15/05/2023 bhima 1725007017WL001366 bhima 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 bhima JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 PANDHANA MP-25-007-017-001/899
(BORGAON BUZURG) 		1725007017NRG24150520230013070 15/05/2023 ANVAR KHAN AHMAD 1725007017WL001368 ANVAR KHAN AHMAD 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 ANVARKHANAHMAD BANK OF INDIA(508505)
19 PANDHANA MP-25-007-017-001/906-A
(BORGAON BUZURG) 		1725007017NRG24150520230013071 15/05/2023 gendalal 1725007017WL001368 gendalal 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 gendalal BANK OF INDIA(508505)
20 PANDHANA MP-25-007-017-001/906-A
(BORGAON BUZURG) 		1725007017NRG24150520230013072 15/05/2023 rinkubai 1725007017WL001368 rinkubai 00048 BKID0009511 1326 1326 Processed 19/05/2023 775705145 rinkubai BANK OF INDIA(508505)
SubTotal 24310 24310
21 PANDHANA MP-25-007-018-002/20
(BORKHEDA KALA) 		1725007000NRG24140520230012512 15/05/2023 jasvant ranchod 1725007WL001292 jasvant ranchod 00048 BKID0009513 1105 1105 Processed 19/05/2023 775705145 jasvantranchod STATE BANK OF INDIA(508548)
22 PANDHANA MP-25-007-018-002/204-A
(BORKHEDA KALA) 		1725007000NRG24140520230012509 15/05/2023 lalu lalu 1725007WL001291 lalu lalu 00048 BKID0009513 1105 1105 Processed 19/05/2023 775705145 lalulalu BANK OF INDIA(508505)
SubTotal 2210 2210
23 PANDHANA MP-25-007-062-001/221
(RAJPURA) 		1725007062NRG24150520230012530 15/05/2023 Raja 1725007062WL001297 Raja 00051 MAHB0000143 1326 1326 Processed 19/05/2023 775705145 Raja IDFC BANK LIMITED(608117)
SubTotal 1326 1326
24 PANDHANA MP-25-007-062-001/103
(RAJPURA) 		1725007062NRG24150520230012528 15/05/2023 Anil 1725007062WL001297 Anil 00415 SBIN0013650 1326 1326 Processed 19/05/2023 775705145 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 PANDHANA MP-25-007-017-001/1068
(BORGAON BUZURG) 		1725007017NRG24150520230013049 15/05/2023 mangilal 1725007017WL001366 mangilal 00415 SBIN0017119 1326 1326 Processed 19/05/2023 775705145 mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
26 PANDHANA MP-25-007-017-001/1126
(BORGAON BUZURG) 		1725007017NRG24150520230013057 15/05/2023 dhapai 1725007017WL001367 dhapai 00697 BKID0MG0263 1326 1326 Processed 19/05/2023 775705145 dhapai BANK OF INDIA(508505)
SubTotal 1326 1326
27 PANDHANA MP-25-007-062-002/220
(RAJPURA) 		1725007062NRG24150520230012534 15/05/2023 Pooja Bheel 1725007062WL001297 Pooja Bheel 00697 BKID0MG0282 1326 1326 Processed 19/05/2023 775705145 PoojaBheel BANK OF INDIA(508505)
SubTotal 1326 1326
28 PANDHANA MP-25-007-017-001/1022-A
(BORGAON BUZURG) 		1725007017NRG24150520230013064 15/05/2023 kiran bai 1725007017WL001368 kiran bai 00697 BKID0MG0288 1326 1326 Processed 19/05/2023 775705145 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 PANDHANA MP-25-007-017-001/1063-B
(BORGAON BUZURG) 		1725007017NRG24150520230013066 15/05/2023 lalita bai 1725007017WL001368 lalita bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705145 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHANA MP-25-007-062-002/34-A
(RAJPURA) 		1725007062NRG24150520230012535 15/05/2023 RUMA BAI 1725007062WL001297 RUMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775705145 RUMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_150523APB_FTO_42482 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_150523APB_FTO_42482 Bank of India BKID0009511 BURGAON BUZURG** 24310
3 PANDHANA MP1725007_150523APB_FTO_42482 Bank of India BKID0009513 SINGOT 2210
4 PANDHANA MP1725007_150523APB_FTO_42482 Bank of Maharastra MAHB0000143 PANDHANA 1326
5 PANDHANA MP1725007_150523APB_FTO_42482 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 PANDHANA MP1725007_150523APB_FTO_42482 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
7 PANDHANA MP1725007_150523APB_FTO_42482 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
8 PANDHANA MP1725007_150523APB_FTO_42482 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
9 PANDHANA MP1725007_150523APB_FTO_42482 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
10 PANDHANA MP1725007_150523APB_FTO_42482 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1326
11 PANDHANA MP1725007_150523APB_FTO_42482 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

Download In Excel