Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:41:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_060923APB_FTO_252918

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

BALADI

MP-25-001-032-001/260 (KILLOD)

1725001032NRG24050920230293170

06/09/2023

SUNDARLAL JAYKISAN

1725001032WL021633

SUNDARLAL JAYKISAN

00048

BKID0009520

1326

1326

Processed

20/09/2023

315577868

SUNDARLALJAYKISAN

BANK OF BARODA(606985)

2

BALADI

MP-25-001-032-001/582 (KILLOD)

1725001032NRG24050920230293172

06/09/2023

AYUBKHAN

1725001032WL021633

AYUBKHAN

00048

BKID0009520

1326

1326

Processed

20/09/2023

315577868

AYUBKHAN

BANK OF INDIA(508505)

3

BALADI

MP-25-001-032-001/582 (KILLOD)

1725001032NRG24050920230293173

06/09/2023

yusuf

1725001032WL021633

yusuf

00048

BKID0009520

1326

1326

Processed

20/09/2023

315577868

yusuf

BANK OF INDIA(508505)

4

BALADI

MP-25-001-032-001/583 (KILLOD)

1725001032NRG24050920230293174

06/09/2023

ISRAIL

1725001032WL021633

ISRAIL

00048

BKID0009520

1326

1326

Processed

20/09/2023

315577868

ISRAIL

BANK OF INDIA(508505)

SubTotal

5304

5304

5

BALADI

MP-25-001-032-001/487 (KILLOD)

1725001032NRG24050920230293291

06/09/2023

SUBHASH

1725001032WL021644

SUBHASH

00048

BKID0009541

1326

1326

Processed

20/09/2023

315577868

SUBHASH

JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)

SubTotal

1326

1326

6

BALADI

MP-25-001-032-001/351 (KILLOD)

1725001032NRG24050920230293289

06/09/2023

ramnatha

1725001032WL021644

ramnatha

00078

CNRB0005982

1326

1326

Processed

20/09/2023

315577868

ramnatha

JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)

SubTotal

1326

1326

7

BALADI

MP-25-001-032-001/168 (KILLOD)

1725001032NRG24050920230293286

06/09/2023

ganesh

1725001032WL021644

ganesh

00697

BKID0MG0266

1326

1326

Processed

20/09/2023

315577868

ganesh

NARMADA JHABUA GRAMIN BANK(508515)

8

BALADI

MP-25-001-032-001/168 (KILLOD)

1725001032NRG24050920230293285

06/09/2023

ganesh

1725001032WL021644

ganesh

00697

BKID0MG0266

1326

1326

Processed

20/09/2023

315577868

ganesh

NARMADA JHABUA GRAMIN BANK(508515)

9

BALADI

MP-25-001-032-001/299 (KILLOD)

1725001032NRG24050920230293171

06/09/2023

bharatsingh

1725001032WL021633

bharatsingh

00697

BKID0MG0266

1326

1326

Processed

20/09/2023

315577868

bharatsingh

NARMADA JHABUA GRAMIN BANK(508515)

10

BALADI

MP-25-001-032-001/336 (KILLOD)

1725001032NRG24050920230293288

06/09/2023

renuka

1725001032WL021644

renuka

00697

BKID0MG0266

1326

1326

Processed

20/09/2023

315577868

renuka

NARMADA JHABUA GRAMIN BANK(508515)

11

BALADI

MP-25-001-032-001/336 (KILLOD)

1725001032NRG24050920230293287

06/09/2023

satynarayan

1725001032WL021644

satynarayan

00697

BKID0MG0266

1326

1326

Processed

20/09/2023

315577868

satynarayan

JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)

12

BALADI

MP-25-001-032-001/358 (KILLOD)

1725001032NRG24050920230293290

06/09/2023

hukam

1725001032WL021644

hukam

00697

BKID0MG0266

1326

1326

Processed

20/09/2023

315577868

hukam

NARMADA JHABUA GRAMIN BANK(508515)

13

BALADI

MP-25-001-032-001/78 (KILLOD)

1725001032NRG24050920230293292

06/09/2023

SUSHIL SITARAM

1725001032WL021644

SUSHIL SITARAM

00697

BKID0MG0266

1326

1326

Processed

20/09/2023

315577868

SUSHILSITARAM

NARMADA JHABUA GRAMIN BANK(508515)

14

BALADI

MP-25-001-032-001/80 (KILLOD)

1725001032NRG24050920230293175

06/09/2023

GHISALAKUNJILALL

1725001032WL021633

GHISALAKUNJILALL

00697

BKID0MG0266

1326

1326

Processed

20/09/2023

315577868

GHISALAKUNJILALL

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

10608

10608

Total

18564

18564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALADI	MP1725001_060923APB_FTO_252918	Bank of India	BKID0009520	CHHANERA	5304
2	BALADI	MP1725001_060923APB_FTO_252918	Bank of India	BKID0009541	KHIRKIYA	1326
3	BALADI	MP1725001_060923APB_FTO_252918	Canara Bank	CNRB0005982	Khirkiya	1326
4	BALADI	MP1725001_060923APB_FTO_252918	Madhya Pradesh Gramin Bank	BKID0MG0266	Billod	10608

Download In Excel