Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:55:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_140823FTO_219792
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-25-001-005-001/184
(BHAGWANPURA) 		1725001005NRG24140820230254700 14/08/2023 USHABAI 1725001005WL018661 USHABAI 00048 BKID0009503 1326 1326 Processed 23/08/2023 678734377 USHABAI (000000)
2 BALADI MP-25-001-005-002/164
(BHAGWANPURA) 		1725001005NRG24140820230253360 14/08/2023 RAMADHAR 1725001005WL018547 RAMADHAR 00048 BKID0009503 1105 1105 Processed 23/08/2023 678734377 RAMADHAR (000000)
3 BALADI MP-25-001-007-002/258
() 		1725001038NRG24130820230252731 14/08/2023 RADHA BAI 1725001038WL018512 RADHA BAI 00048 BKID0009503 1326 1326 Processed 23/08/2023 678734377 RADHABAI (000000)
SubTotal 3757 3757
4 BALADI MP-25-001-004-002/260
(BARMALAY RAIYAT) 		1725001004NRG24140820230254099 14/08/2023 kiran 1725001004WL018612 kiran 00688 FINO0001001 1326 1326 Processed 23/08/2023 678734377 kiran (000000)
SubTotal 1326 1326
5 BALADI MP-25-001-005-001/32
(BHAGWANPURA) 		1725001005NRG24140820230254701 14/08/2023 savitribai 1725001005WL018661 savitribai 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734377 savitribai (000000)
6 BALADI MP-25-001-005-001/68
(BHAGWANPURA) 		1725001005NRG24140820230254692 14/08/2023 DILIP 1725001005WL018660 DILIP 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734377 DILIP (000000)
7 BALADI MP-25-001-005-002/106
(BHAGWANPURA) 		1725001005NRG24140820230253351 14/08/2023 LAKHAN BONDAR 1725001005WL018547 LAKHAN BONDAR 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734377 LAKHANBONDAR (000000)
8 BALADI MP-25-001-005-002/152
(BHAGWANPURA) 		1725001005NRG24140820230253356 14/08/2023 LUXMIBAI 1725001005WL018547 LUXMIBAI 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734377 LUXMIBAI (000000)
9 BALADI MP-25-001-005-002/348-A
(BHAGWANPURA) 		1725001005NRG24140820230253364 14/08/2023 RAMA 1725001005WL018547 RAMA 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734377 RAMA (000000)
SubTotal 5967 5967
10 BALADI MP-25-001-004-002/105
(BARMALAY RAIYAT) 		1725001004NRG24140820230253823 14/08/2023 bhagawan 1725001WL018585 bhagawan 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 bhagawan (000000)
11 BALADI MP-25-001-004-002/49
(BARMALAY RAIYAT) 		1725001004NRG24140820230253827 14/08/2023 hemraj 1725001WL018585 hemraj 00697 BKID0MG0266 221 221 Processed 23/08/2023 678734377 hemraj (000000)
12 BALADI MP-25-001-004-003/105
(BARMALAY RAIYAT) 		1725001004NRG24140820230254107 14/08/2023 GULAB BAI 1725001004WL018612 GULAB BAI 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 GULABBAI (000000)
13 BALADI MP-25-001-004-003/234
(BARMALAY RAIYAT) 		1725001004NRG24140820230254115 14/08/2023 rambharosh 1725001004WL018612 rambharosh 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 rambharosh (000000)
14 BALADI MP-25-001-004-003/243
(BARMALAY RAIYAT) 		1725001004NRG24140820230254119 14/08/2023 SUKHADEV 1725001004WL018612 SUKHADEV 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 SUKHADEV (000000)
15 BALADI MP-25-001-004-003/257
(BARMALAY RAIYAT) 		1725001004NRG24140820230254127 14/08/2023 motee 1725001004WL018612 motee 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 motee (000000)
16 BALADI MP-25-001-025-001/226
(KUKSHI RAIYAT) 		1725001025NRG24140820230253939 14/08/2023 Tulsiram 1725001025WL018601 Tulsiram 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 Tulsiram (000000)
17 BALADI MP-25-001-025-001/280
(KUKSHI RAIYAT) 		1725001025NRG24140820230253947 14/08/2023 Durgesh 1725001025WL018601 Durgesh 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 Durgesh (000000)
18 BALADI MP-25-001-028-001/388-A
(MALUD) 		1725001028NRG24140820230253925 14/08/2023 gulab 1725001028WL018600 gulab 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 gulab (000000)
19 BALADI MP-25-001-028-001/418-C
(MALUD) 		1725001028NRG24140820230253926 14/08/2023 mangilal 1725001028WL018600 mangilal 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 mangilal (000000)
20 BALADI MP-25-001-028-001/562-A
(MALUD) 		1725001028NRG24140820230253928 14/08/2023 Kaniram 1725001028WL018600 Kaniram 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734377 Kaniram (000000)
SubTotal 13481 13481
Total 24531 24531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_140823FTO_219792 Bank of India BKID0009503 MUNDI 3757
2 BALADI MP1725001_140823FTO_219792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 BALADI MP1725001_140823FTO_219792 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5967
4 BALADI MP1725001_140823FTO_219792 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 13481

Download In Excel