Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_180923FTO_272468
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-25-003-016-002/289
(DHAKOTI) 		1725003000NRG24180920230312204 18/09/2023 RAMBHAROSH 1725003WL023186 RAMBHAROSH 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495353 RAMBHAROSH (000000)
2 KHALAWA MP-25-003-016-002/296
(DHAKOTI) 		1725003000NRG24180920230312209 18/09/2023 NANDKISHOR 1725003WL023186 NANDKISHOR 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495353 NANDKISHOR (000000)
3 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24180920230312211 18/09/2023 HOSIYAR 1725003WL023186 HOSIYAR 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495353 HOSIYAR (000000)
4 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24180920230312236 18/09/2023 SANJAY 1725003WL023186 SANJAY 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495353 SANJAY (000000)
5 KHALAWA MP-25-003-016-002/571
(DHAKOTI) 		1725003000NRG24180920230312239 18/09/2023 SAVITRI 1725003WL023186 SAVITRI 00048 BKID0009539 1323 1323 Processed 10/11/2023 309495353 SAVITRI (000000)
SubTotal 6615 6615
6 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24180920230312174 18/09/2023 DILIP 1725003WL023186 DILIP 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495353 DILIP (000000)
7 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24180920230312176 18/09/2023 KAMAL 1725003WL023186 KAMAL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309495353 KAMAL (000000)
8 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24180920230312192 18/09/2023 chetram 1725003WL023186 chetram 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495353 chetram (000000)
9 KHALAWA MP-25-003-016-002/227
(DHAKOTI) 		1725003000NRG24180920230312194 18/09/2023 REVARAM 1725003WL023186 REVARAM 00415 SBIN0004517 1323 1323 Processed 10/11/2023 309495353 REVARAM (000000)
SubTotal 5295 5295
Total 11910 11910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180923FTO_272468 Bank of India BKID0009539 KHALWA 6615
2 KHALAWA MP1725003_180923FTO_272468 State Bank of India SBIN0004517 KHALWA 5295

Download In Excel