Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_290623FTO_137662
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-25-003-039-001/269-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128367 29/06/2023 JITENDRA 1725003WL009679 JITENDRA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199851 JITENDRA (000000)
2 KHALAWA MP-25-003-039-001/269-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128368 29/06/2023 PRIYANKA 1725003WL009679 PRIYANKA 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199851 PRIYANKA (000000)
3 KHALAWA MP-25-003-039-001/329-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128369 29/06/2023 shokat 1725003WL009679 shokat 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199851 shokat (000000)
4 KHALAWA MP-25-003-039-001/396-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128403 29/06/2023 MOHID KHAN 1725003WL009679 MOHID KHAN 00048 BKID0009539 1326 1326 Processed 05/07/2023 702199851 MOHIDKHAN (000000)
SubTotal 5304 5304
5 KHALAWA MP-25-003-022-001/143
(GARBEDI RAIYAT) 		1725003000NRG24290620230128349 29/06/2023 sanjay RAMLAL 1725003WL009679 sanjay RAMLAL 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199851 sanjayRAMLAL (000000)
6 KHALAWA MP-25-003-022-001/616
(GARBEDI RAIYAT) 		1725003000NRG24290620230128356 29/06/2023 CHHAMA 1725003WL009679 CHHAMA 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199851 CHHAMA (000000)
7 KHALAWA MP-25-003-039-001/137-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128361 29/06/2023 ajij kha 1725003WL009679 ajij kha 00415 SBIN0004517 1326 1326 Processed 05/07/2023 702199851 ajijkha (000000)
SubTotal 3978 3978
8 KHALAWA MP-25-003-039-001/362-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128374 29/06/2023 Ramshankar Kade 1725003WL009679 Ramshankar Kade 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 RamshankarKade (000000)
9 KHALAWA MP-25-003-039-001/363-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128376 29/06/2023 sateesh Kasde 1725003WL009679 sateesh Kasde 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 sateeshKasde (000000)
10 KHALAWA MP-25-003-039-001/365-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128378 29/06/2023 Rahul Pawar 1725003WL009679 Rahul Pawar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 RahulPawar (000000)
11 KHALAWA MP-25-003-039-001/365-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128377 29/06/2023 Rahul Pawar 1725003WL009679 Rahul Pawar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 RahulPawar (000000)
12 KHALAWA MP-25-003-039-001/367-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128380 29/06/2023 Mayaram Kalam 1725003WL009679 Mayaram Kalam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 MayaramKalam (000000)
13 KHALAWA MP-25-003-039-001/369-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128382 29/06/2023 Harishankar Kasde 1725003WL009679 Harishankar Kasde 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 HarishankarKasde (000000)
14 KHALAWA MP-25-003-039-001/369-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128381 29/06/2023 Harishankar Kasde 1725003WL009679 Harishankar Kasde 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 HarishankarKasde (000000)
15 KHALAWA MP-25-003-039-001/370-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128384 29/06/2023 Suraj Malviya 1725003WL009679 Suraj Malviya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 SurajMalviya (000000)
16 KHALAWA MP-25-003-039-001/371-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128386 29/06/2023 Vijay 1725003WL009679 Vijay 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 Vijay (000000)
17 KHALAWA MP-25-003-039-001/371-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128385 29/06/2023 Vijay 1725003WL009679 Vijay 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 Vijay (000000)
18 KHALAWA MP-25-003-039-001/372-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128388 29/06/2023 Pappu Kasde 1725003WL009679 Pappu Kasde 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 PappuKasde (000000)
19 KHALAWA MP-25-003-039-001/372-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128387 29/06/2023 Pappu Kasde 1725003WL009679 Pappu Kasde 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 PappuKasde (000000)
20 KHALAWA MP-25-003-039-001/373-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128390 29/06/2023 Ritesh 1725003WL009679 Ritesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 Ritesh (000000)
21 KHALAWA MP-25-003-039-001/373-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128389 29/06/2023 Ritesh 1725003WL009679 Ritesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 Ritesh (000000)
22 KHALAWA MP-25-003-039-001/374-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128392 29/06/2023 Prakash Prajapti 1725003WL009679 Prakash Prajapti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 PrakashPrajapti (000000)
23 KHALAWA MP-25-003-039-001/376-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128394 29/06/2023 Dhanraj Prajapati 1725003WL009679 Dhanraj Prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 DhanrajPrajapati (000000)
24 KHALAWA MP-25-003-039-001/377-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128396 29/06/2023 Amar Singh 1725003WL009679 Amar Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 AmarSingh (000000)
25 KHALAWA MP-25-003-039-001/377-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128395 29/06/2023 Amar Singh 1725003WL009679 Amar Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 AmarSingh (000000)
26 KHALAWA MP-25-003-039-001/378-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128398 29/06/2023 Lallu 1725003WL009679 Lallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 Lallu (000000)
27 KHALAWA MP-25-003-039-001/383-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128400 29/06/2023 Vikas Marko 1725003WL009679 Vikas Marko 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 VikasMarko (000000)
28 KHALAWA MP-25-003-039-001/830-C
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128409 29/06/2023 ISRAIL 1725003WL009679 ISRAIL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 ISRAIL (000000)
29 KHALAWA MP-25-003-039-001/863-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128410 29/06/2023 ayyub 1725003WL009679 ayyub 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 ayyub (000000)
30 KHALAWA MP-25-003-039-001/863-B
(KHALWA (PO.AB.)) 		1725003000NRG24290620230128412 29/06/2023 tabassum 1725003WL009679 tabassum 00688 FINO0001001 1326 1326 Processed 05/07/2023 702199851 tabassum (000000)
SubTotal 30498 30498
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_290623FTO_137662 Bank of India BKID0009539 KHALWA 5304
2 KHALAWA MP1725003_290623FTO_137662 State Bank of India SBIN0004517 KHALWA 3978
3 KHALAWA MP1725003_290623FTO_137662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498

Download In Excel