Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_260623FTO_127777
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-25-001-033-003/253
(ROASD MAL) 		1725001033NRG24260620230109968 26/06/2023 shubham 1725001033WL008857 shubham 00048 BKID0009541 1326 1326 Processed 05/07/2023 702810843 shubham (000000)
SubTotal 1326 1326
2 BALADI MP-25-001-004-003/152-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110362 26/06/2023 aanad 1725001004WL008877 aanad 00176 IDIB000P233 1326 1326 Processed 05/07/2023 702810843 aanad (000000)
SubTotal 1326 1326
3 BALADI MP-25-001-004-002/159-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110383 26/06/2023 KANTA 1725001004WL008878 KANTA 00415 SBIN0002865 1105 1105 Processed 05/07/2023 702810843 KANTA (000000)
SubTotal 1105 1105
4 BALADI MP-25-001-009-002/336
(DANTHA) 		1725001009NRG24250620230107954 26/06/2023 chotu mojiram 1725001009WL008748 chotu mojiram 00697 BKID0MG0247 2652 2652 Processed 05/07/2023 702810843 chotumojiram (000000)
SubTotal 2652 2652
5 BALADI MP-25-001-004-002/112
(BARMALAY RAIYAT) 		1725001004NRG24260620230110374 26/06/2023 SANTOSH 1725001004WL008878 SANTOSH 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702810843 SANTOSH (000000)
6 BALADI MP-25-001-004-002/115-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110377 26/06/2023 santosh 1725001004WL008878 santosh 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702810843 santosh (000000)
7 BALADI MP-25-001-004-002/155
(BARMALAY RAIYAT) 		1725001004NRG24260620230110379 26/06/2023 TULASIRAM 1725001004WL008878 TULASIRAM 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702810843 TULASIRAM (000000)
8 BALADI MP-25-001-004-002/155-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110381 26/06/2023 AHAITAN TULSHIRAM 1725001004WL008878 AHAITAN TULSHIRAM 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702810843 AHAITANTULSHIRAM (000000)
9 BALADI MP-25-001-004-002/159-B
(BARMALAY RAIYAT) 		1725001004NRG24260620230110384 26/06/2023 SANGITA 1725001004WL008878 SANGITA 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702810843 SANGITA (000000)
10 BALADI MP-25-001-004-002/259
(BARMALAY RAIYAT) 		1725001004NRG24260620230110354 26/06/2023 HARISHANKAR 1725001004WL008877 HARISHANKAR 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702810843 HARISHANKAR (000000)
11 BALADI MP-25-001-004-002/93
(BARMALAY RAIYAT) 		1725001004NRG24250620230107181 26/06/2023 AASHA BAI 1725001004WL008696 AASHA BAI 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702810843 AASHABAI (000000)
12 BALADI MP-25-001-004-003/148
(BARMALAY RAIYAT) 		1725001004NRG24260620230110359 26/06/2023 sunita 1725001004WL008877 sunita 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702810843 sunita (000000)
13 BALADI MP-25-001-004-003/148
(BARMALAY RAIYAT) 		1725001004NRG24260620230110358 26/06/2023 vishavanath 1725001004WL008877 vishavanath 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702810843 vishavanath (000000)
14 BALADI MP-25-001-004-003/231
(BARMALAY RAIYAT) 		1725001004NRG24260620230110419 26/06/2023 REVARAM 1725001004WL008878 REVARAM 00697 BKID0MG0266 884 884 Processed 05/07/2023 702810843 REVARAM (000000)
15 BALADI MP-25-001-004-003/3
(BARMALAY RAIYAT) 		1725001004NRG24260620230110371 26/06/2023 prahalad 1725001004WL008877 prahalad 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702810843 prahalad (000000)
16 BALADI MP-25-001-004-003/70-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110425 26/06/2023 PARASARAM 1725001004WL008878 PARASARAM 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702810843 PARASARAM (000000)
17 BALADI MP-25-001-004-003/73
(BARMALAY RAIYAT) 		1725001004NRG24260620230110372 26/06/2023 sumer 1725001004WL008877 sumer 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702810843 sumer (000000)
18 BALADI MP-25-001-012-001/446
(GAMBHIR UBARI) 		1725001012NRG24260620230108692 26/06/2023 ganesh 1725001012WL008805 ganesh 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702810843 ganesh (000000)
19 BALADI MP-25-001-028-001/292-A
(MALUD) 		1725001028NRG24260620230110736 26/06/2023 Gopal 1725001028WL008890 Gopal 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702810843 Gopal (000000)
20 BALADI MP-25-001-033-001/212
(ROASD MAL) 		1725001033NRG24260620230109929 26/06/2023 Bhayyalal 1725001033WL008857 Bhayyalal 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702810843 Bhayyalal (000000)
21 BALADI MP-25-001-033-003/203
(ROASD MAL) 		1725001033NRG24260620230109959 26/06/2023 umesh 1725001033WL008857 umesh 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702810843 umesh (000000)
SubTotal 20553 20553
Total 26962 26962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_260623FTO_127777 Bank of India BKID0009541 KHIRKIYA 1326
2 BALADI MP1725001_260623FTO_127777 Indian Bank IDIB000P233 PALASIA 1326
3 BALADI MP1725001_260623FTO_127777 State Bank of India SBIN0002865 KHIRKIYA 1105
4 BALADI MP1725001_260623FTO_127777 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 2652
5 BALADI MP1725001_260623FTO_127777 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 20553

Download In Excel