Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_250123APB_FTO_652308
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-25-006-021-002/66
(DEWLA MAFI) 		1725006056NRG23250120230718977 25/01/2023 BABLU 1725006056WL070285 BABLU 00045 BARB0KHANDW 1224 1224 Processed 15/02/2023 887255119 BABLU BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-053-001/159
(TITGAON) 		1725006053NRG23240120230718683 25/01/2023 misar bai 1725006053WL070240 misar bai 00045 BARB0KHANDW 1224 1224 Processed 15/02/2023 887255119 misarbai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-053-002/30
(TITGAON) 		1725006053NRG23240120230718694 25/01/2023 hayat bi 1725006053WL070241 hayat bi 00045 BARB0KHANDW 1224 1224 Processed 15/02/2023 887255119 hayatbi BANK OF BARODA(606985)
SubTotal 3672 3672
4 CHHAIGAON MAKHAN MP-25-006-021-002/106
(DEWLA MAFI) 		1725006056NRG23250120230718971 25/01/2023 ravi lakshman 1725006056WL070285 ravi lakshman 00048 BKID0009516 1224 1224 Processed 15/02/2023 887255119 ravilakshman BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-021-002/93-A
(DEWLA MAFI) 		1725006056NRG23250120230718978 25/01/2023 khushi 1725006056WL070285 khushi 00048 BKID0009516 1224 1224 Processed 15/02/2023 887255119 khushi BANK OF INDIA(508505)
6 CHHAIGAON MAKHAN MP-25-006-053-001/157
(TITGAON) 		1725006053NRG23240120230718680 25/01/2023 kailash 1725006053WL070240 kailash 00048 BKID0009516 1224 1224 Processed 15/02/2023 887255119 kailash BANK OF BARODA(606985)
7 CHHAIGAON MAKHAN MP-25-006-053-001/159
(TITGAON) 		1725006053NRG23240120230718682 25/01/2023 hariram 1725006053WL070240 hariram 00048 BKID0009516 1224 1224 Processed 15/02/2023 887255119 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-053-001/310
(TITGAON) 		1725006053NRG23240120230718684 25/01/2023 jagdish 1725006053WL070240 jagdish 00048 BKID0009516 1224 1224 Processed 15/02/2023 887255119 jagdish BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-053-001/311
(TITGAON) 		1725006053NRG23240120230718686 25/01/2023 kalu 1725006053WL070240 kalu 00048 BKID0009516 1224 1224 Processed 15/02/2023 887255119 kalu BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-053-001/312
(TITGAON) 		1725006053NRG23240120230718688 25/01/2023 gorelal sukhalal 1725006053WL070240 gorelal sukhalal 00048 BKID0009516 1224 1224 Processed 15/02/2023 887255119 gorelalsukhalal BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-053-001/312
(TITGAON) 		1725006053NRG23240120230718689 25/01/2023 rukhmani nihal 1725006053WL070240 rukhmani nihal 00048 BKID0009516 1224 1224 Processed 15/02/2023 887255119 rukhmaninihal BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-053-003/31
(TITGAON) 		1725006053NRG23240120230718695 25/01/2023 kundan magilal 1725006053WL070241 kundan magilal 00048 BKID0009516 1224 1224 Processed 15/02/2023 887255119 kundanmagilal BANK OF INDIA(508505)
SubTotal 11016 11016
13 CHHAIGAON MAKHAN MP-25-006-053-001/157
(TITGAON) 		1725006053NRG23240120230718681 25/01/2023 savtri bai 1725006053WL070240 savtri bai 00078 CNRB0002546 1224 1224 Processed 15/02/2023 887255119 savtribai BANK OF INDIA(508505)
SubTotal 1224 1224
14 CHHAIGAON MAKHAN MP-25-006-039-002/10
(REWADA) 		1725006039NRG23250120230718751 25/01/2023 Basubai 1725006039WL070252 Basubai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887255119 Basubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1224 1224
15 CHHAIGAON MAKHAN MP-25-006-039-002/142
(REWADA) 		1725006039NRG23250120230718754 25/01/2023 NaÑDiNi 1725006039WL070252 NaÑDiNi 00697 BKID0MG0268 1224 1224 Processed 15/02/2023 887255119 NaDiNi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_250123APB_FTO_652308 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3672
2 CHHAIGAON MAKHAN MP1725006_250123APB_FTO_652308 Bank of India BKID0009516 AHMEDPUR KHAIGAON 11016
3 CHHAIGAON MAKHAN MP1725006_250123APB_FTO_652308 Canara Bank CNRB0002546 KHANDWA 1224
4 CHHAIGAON MAKHAN MP1725006_250123APB_FTO_652308 Narmada Jhabua Gramin Bank BKID0NAMRGB Chichgohan 1224
5 CHHAIGAON MAKHAN MP1725006_250123APB_FTO_652308 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1224

Download In Excel