Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_170723FTO_173806
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-25-003-023-002/247
(GOGAIPUR) 		1725003000NRG24170720230189102 17/07/2023 BABULAL KALIYA 1725003WL013322 BABULAL KALIYA 00048 BKID0009525 1547 1547 Processed 21/07/2023 091656901 BABULALKALIYA (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-023-001/25-B
(GOGAIPUR) 		1725003000NRG24170720230188977 17/07/2023 mishrilal 1725003WL013303 mishrilal 00048 BKID0009539 1547 1547 Processed 21/07/2023 091656901 mishrilal (000000)
3 KHALAWA MP-25-003-023-002/10
(GOGAIPUR) 		1725003000NRG24170720230189061 17/07/2023 Shnkar 1725003WL013322 Shnkar 00048 BKID0009539 1547 1547 Processed 21/07/2023 091656901 Shnkar (000000)
4 KHALAWA MP-25-003-023-002/150-A
(GOGAIPUR) 		1725003000NRG24170720230189065 17/07/2023 Manglu saddu 1725003WL013322 Manglu saddu 00048 BKID0009539 1547 1547 Processed 21/07/2023 091656901 Manglusaddu (000000)
5 KHALAWA MP-25-003-023-002/247
(GOGAIPUR) 		1725003000NRG24170720230189101 17/07/2023 MANGRAI BAI 1725003WL013322 MANGRAI BAI 00048 BKID0009539 1547 1547 Processed 21/07/2023 091656901 MANGRAIBAI (000000)
6 KHALAWA MP-25-003-023-002/259
(GOGAIPUR) 		1725003000NRG24170720230189104 17/07/2023 AMARSING 1725003WL013322 AMARSING 00048 BKID0009539 1547 1547 Processed 21/07/2023 091656901 AMARSING (000000)
SubTotal 7735 7735
7 KHALAWA MP-25-003-023-002/12-B
(GOGAIPUR) 		1725003000NRG24170720230189063 17/07/2023 VIKASH 1725003WL013322 VIKASH 00415 SBIN0004517 1547 1547 Processed 21/07/2023 091656901 VIKASH (000000)
8 KHALAWA MP-25-003-023-002/237
(GOGAIPUR) 		1725003000NRG24170720230189098 17/07/2023 SANTU BAI PREMLAL 1725003WL013322 SANTU BAI PREMLAL 00415 SBIN0004517 1547 1547 Processed 21/07/2023 091656901 SANTUBAIPREMLAL (000000)
9 KHALAWA MP-25-003-038-002/27
(KARWANI) 		1725003000NRG24170720230189165 17/07/2023 SIVPRASAD 1725003WL013330 SIVPRASAD 00415 SBIN0004517 884 884 Processed 21/07/2023 091656901 SIVPRASAD (000000)
SubTotal 3978 3978
10 KHALAWA MP-25-003-038-002/344
(KARWANI) 		1725003000NRG24170720230189171 17/07/2023 basanti munnlal 1725003WL013330 basanti munnlal 00688 FINO0001001 884 884 Processed 21/07/2023 091656901 basantimunnlal (000000)
SubTotal 884 884
11 KHALAWA MP-25-003-023-002/406
(GOGAIPUR) 		1725003000NRG24170720230189124 17/07/2023 ANIL 1725003WL013322 ANIL 00697 BKID0MG0274 1547 1547 Processed 21/07/2023 091656901 ANIL (000000)
12 KHALAWA MP-25-003-023-002/91
(GOGAIPUR) 		1725003000NRG24170720230189131 17/07/2023 MEERA BAI 1725003WL013322 MEERA BAI 00697 BKID0MG0274 1547 1547 Processed 21/07/2023 091656901 MEERABAI (000000)
13 KHALAWA MP-25-003-023-002/98
(GOGAIPUR) 		1725003000NRG24170720230189133 17/07/2023 SALITA BAI 1725003WL013322 SALITA BAI 00697 BKID0MG0274 1547 1547 Processed 21/07/2023 091656901 SALITABAI (000000)
14 KHALAWA MP-25-003-038-002/71
(KARWANI) 		1725003000NRG24170720230189178 17/07/2023 BABLU MANGILAL 1725003WL013330 BABLU MANGILAL 00697 BKID0MG0274 884 884 Processed 21/07/2023 091656901 BABLUMANGILAL (000000)
SubTotal 5525 5525
15 KHALAWA MP-25-003-023-002/261-B
(GOGAIPUR) 		1725003000NRG24170720230189107 17/07/2023 Rukhma 1725003WL013322 Rukhma 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091656901 Rukhma (000000)
16 KHALAWA MP-25-003-023-002/273
(GOGAIPUR) 		1725003000NRG24170720230189110 17/07/2023 Shivram biru 1725003WL013322 Shivram biru 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091656901 Shivrambiru (000000)
SubTotal 3094 3094
17 KHALAWA MP-25-003-023-002/98
(GOGAIPUR) 		1725003000NRG24170720230189134 17/07/2023 Dayanad 1725003WL013322 Dayanad 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091656901 Dayanad (000000)
18 KHALAWA MP-25-003-023-002/98
(GOGAIPUR) 		1725003000NRG24170720230189136 17/07/2023 Lalsingh 1725003WL013322 Lalsingh 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091656901 Lalsingh (000000)
SubTotal 3094 3094
Total 25857 25857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170723FTO_173806 Bank of India BKID0009525 KHARKALAN 1547
2 KHALAWA MP1725003_170723FTO_173806 Bank of India BKID0009539 KHALWA 7735
3 KHALAWA MP1725003_170723FTO_173806 State Bank of India SBIN0004517 KHALWA 3978
4 KHALAWA MP1725003_170723FTO_173806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 KHALAWA MP1725003_170723FTO_173806 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 5525
6 KHALAWA MP1725003_170723FTO_173806 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3094
7 KHALAWA MP1725003_170723FTO_173806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel