Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_210923FTO_280809
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-25-003-081-003/521
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316936 21/09/2023 nisha 1725003WL023643 nisha 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309472544 nisha (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-081-003/120
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316879 21/09/2023 gulab heera 1725003WL023643 gulab heera 00048 BKID0009539 1326 1326 Processed 10/11/2023 309472544 gulabheera (000000)
3 KHALAWA MP-25-003-081-003/66
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316971 21/09/2023 MAGILAL KAJLE 1725003WL023643 MAGILAL KAJLE 00048 BKID0009539 1326 1326 Processed 10/11/2023 309472544 MAGILALKAJLE (000000)
4 KHALAWA MP-25-003-081-003/90
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316993 21/09/2023 LEELABAI 1725003WL023643 LEELABAI 00048 BKID0009539 884 884 Processed 10/11/2023 309472544 LEELABAI (000000)
SubTotal 3536 3536
5 KHALAWA MP-25-003-081-003/132-A
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316881 21/09/2023 KALIRAM TOTARAM 1725003WL023643 KALIRAM TOTARAM 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 KALIRAMTOTARAM (000000)
6 KHALAWA MP-25-003-081-003/140
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316882 21/09/2023 GANNU 1725003WL023643 GANNU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 GANNU (000000)
7 KHALAWA MP-25-003-081-003/140
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316883 21/09/2023 guudu 1725003WL023643 guudu 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 guudu (000000)
8 KHALAWA MP-25-003-081-003/20
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316895 21/09/2023 KAILASH KALIYA 1725003WL023643 KAILASH KALIYA 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 KAILASHKALIYA (000000)
9 KHALAWA MP-25-003-081-003/21
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316901 21/09/2023 babita 1725003WL023643 babita 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 babita (000000)
10 KHALAWA MP-25-003-081-003/3
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316915 21/09/2023 fulvatibai 1725003WL023643 fulvatibai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 fulvatibai (000000)
11 KHALAWA MP-25-003-081-003/3
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316914 21/09/2023 fulvatibai 1725003WL023643 fulvatibai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 fulvatibai (000000)
12 KHALAWA MP-25-003-081-003/513
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316924 21/09/2023 chandulal batu 1725003WL023643 chandulal batu 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 chandulalbatu (000000)
13 KHALAWA MP-25-003-081-003/517
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316931 21/09/2023 jankibai 1725003WL023643 jankibai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 jankibai (000000)
14 KHALAWA MP-25-003-081-003/518
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316934 21/09/2023 sumantrabai 1725003WL023643 sumantrabai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 sumantrabai (000000)
15 KHALAWA MP-25-003-081-003/518
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316933 21/09/2023 sumantrabai 1725003WL023643 sumantrabai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 sumantrabai (000000)
16 KHALAWA MP-25-003-081-003/519
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316935 21/09/2023 geetabai 1725003WL023643 geetabai 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 geetabai (000000)
17 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316953 21/09/2023 SAMOTI 1725003WL023643 SAMOTI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 SAMOTI (000000)
18 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316952 21/09/2023 SAMOTI 1725003WL023643 SAMOTI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 SAMOTI (000000)
19 KHALAWA MP-25-003-081-003/6
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316961 21/09/2023 SUKHALAL GOTU 1725003WL023643 SUKHALAL GOTU 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 SUKHALALGOTU (000000)
20 KHALAWA MP-25-003-081-003/70
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316977 21/09/2023 Parvatibai 1725003WL023643 Parvatibai 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309472544 Parvatibai (000000)
21 KHALAWA MP-25-003-081-003/70
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316976 21/09/2023 Salakram jhloo 1725003WL023643 Salakram jhloo 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309472544 Salakramjhloo (000000)
22 KHALAWA MP-25-003-081-003/89
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316989 21/09/2023 KISHORI 1725003WL023643 KISHORI 00415 SBIN0004517 1105 1105 Processed 10/11/2023 309472544 KISHORI (000000)
23 KHALAWA MP-25-003-081-003/98
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230317001 21/09/2023 SUNDARBAI 1725003WL023643 SUNDARBAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 309472544 SUNDARBAI (000000)
SubTotal 24531 24531
24 KHALAWA MP-25-003-081-003/529
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316947 21/09/2023 SAKUNBAI 1725003WL023643 SAKUNBAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472544 SAKUNBAI (000000)
25 KHALAWA MP-25-003-081-003/530
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316951 21/09/2023 BALARAM 1725003WL023643 BALARAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472544 BALARAM (000000)
SubTotal 2652 2652
26 KHALAWA MP-25-003-081-003/19
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316889 21/09/2023 Kaliram kasde 1725003WL023643 Kaliram kasde 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472544 Kaliramkasde (000000)
27 KHALAWA MP-25-003-081-003/19
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316888 21/09/2023 Kaliram kasde 1725003WL023643 Kaliram kasde 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472544 Kaliramkasde (000000)
SubTotal 2652 2652
28 KHALAWA MP-25-003-081-003/19
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316891 21/09/2023 Misribai kasde 1725003WL023643 Misribai kasde 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309472544 Misribaikasde (000000)
29 KHALAWA MP-25-003-081-003/515
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230316928 21/09/2023 rakesh 1725003WL023643 rakesh 00697 BKID0MG0274 1326 1326 Processed 10/11/2023 309472544 rakesh (000000)
30 KHALAWA MP-25-003-081-003/97
(UDIYAPUR RAIYAT) 		1725003000NRG24210920230317000 21/09/2023 CHROJILAL KAJLE 1725003WL023643 CHROJILAL KAJLE 00697 BKID0MG0274 884 884 Processed 10/11/2023 309472544 CHROJILALKAJLE (000000)
SubTotal 3536 3536
Total 37791 37791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210923FTO_280809 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_210923FTO_280809 Bank of India BKID0009539 KHALWA 3536
3 KHALAWA MP1725003_210923FTO_280809 State Bank of India SBIN0004517 KHALWA 24531
4 KHALAWA MP1725003_210923FTO_280809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 KHALAWA MP1725003_210923FTO_280809 India Post Payments Bank IPOS0000001 Khandwa 2652
6 KHALAWA MP1725003_210923FTO_280809 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3536

Download In Excel