Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_021123FTO_343255
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 KHALAWA MP-25-003-019-001/58-A
(DIDAMDA) 		1725003000NRG24021120230357452 02/11/2023 ANIL 1725003WL027095 ANIL 00045 BARB0KHANDW 3094 3094 Processed 02/01/2024 332769262 ANIL (000000)
SubTotal 3094 3094
2 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24021120230357538 02/11/2023 HIRALAL 1725003WL027109 HIRALAL 00048 BKID0009549 1105 1105 Processed 02/01/2024 332769262 HIRALAL (000000)
3 KHALAWA MP-25-003-065-002/1-A
(PATALDA) 		1725003000NRG24021120230357549 02/11/2023 Sharmila 1725003WL027110 Sharmila 00048 BKID0009549 3536 3536 Processed 02/01/2024 332769262 Sharmila (000000)
SubTotal 4641 4641
4 KHALAWA MP-25-003-045-001/166-B
(KOTHA RAIYAT) 		1725003000NRG24021120230357785 02/11/2023 DONGARSINGH KASHIRAM 1725003WL027126 DONGARSINGH KASHIRAM 00415 SBIN0004517 1326 1326 Processed 02/01/2024 332769262 DONGARSINGHKASHIRAM (000000)
SubTotal 1326 1326
5 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24021120230357456 02/11/2023 RAVINA 1725003WL027097 RAVINA 00666 IDFB0041204 884 884 Processed 02/01/2024 332769262 RAVINA (000000)
SubTotal 884 884
6 KHALAWA MP-25-003-053-001/140-A
(MALHARGARH) 		1725003000NRG24021120230357850 02/11/2023 AFJAL KHAN GULAB 1725003WL027145 AFJAL KHAN GULAB 00697 BKID0MG0274 663 663 Processed 02/01/2024 332769262 AFJALKHANGULAB (000000)
SubTotal 663 663
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_021123FTO_343255 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_021123FTO_343255 Bank of India BKID0009549 Patajan 4641
3 KHALAWA MP1725003_021123FTO_343255 State Bank of India SBIN0004517 KHALWA 1326
4 KHALAWA MP1725003_021123FTO_343255 IDFC Bank IDFB0041204 khirkiya 884
5 KHALAWA MP1725003_021123FTO_343255 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 663

Download In Excel