Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_180823FTO_224404
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-25-003-015-001/318
(DHAKNA) 		1725003000NRG24170820230260626 18/08/2023 budhiya 1725003WL019077 budhiya 00048 BKID0009521 1547 1547 Processed 25/08/2023 728815544 budhiya (000000)
2 KHALAWA MP-25-003-015-001/318
(DHAKNA) 		1725003000NRG24170820230260628 18/08/2023 Saimlai 1725003WL019077 Saimlai 00048 BKID0009521 1547 1547 Processed 25/08/2023 728815544 Saimlai (000000)
3 KHALAWA MP-25-003-015-001/318
(DHAKNA) 		1725003000NRG24170820230260627 18/08/2023 Tufan 1725003WL019077 Tufan 00048 BKID0009521 1547 1547 Processed 25/08/2023 728815544 Tufan (000000)
SubTotal 4641 4641
4 KHALAWA MP-25-003-029-001/523
(JAMNYA SARSARI) 		1725003000NRG24180820230261205 18/08/2023 Dali bai 1725003WL019120 Dali bai 00048 BKID0009549 1326 1326 Processed 25/08/2023 728815544 Dalibai (000000)
SubTotal 1326 1326
5 KHALAWA MP-25-003-015-001/267
(DHAKNA) 		1725003000NRG24170820230260620 18/08/2023 kalu 1725003WL019074 kalu 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728815544 kalu (000000)
6 KHALAWA MP-25-003-015-001/267
(DHAKNA) 		1725003000NRG24170820230260619 18/08/2023 TUMLA MUNSHI 1725003WL019074 TUMLA MUNSHI 00415 SBIN0004517 1547 1547 Processed 25/08/2023 728815544 TUMLAMUNSHI (000000)
SubTotal 3094 3094
7 KHALAWA MP-25-003-017-001/65-B
(DHAMA) 		1725003000NRG24180820230260775 18/08/2023 Budhram 1725003WL019094 Budhram 00688 FINO0001001 1105 1105 Processed 26/08/2023 728815544 Budhram (000000)
8 KHALAWA MP-25-003-017-001/77
(DHAMA) 		1725003000NRG24180820230260777 18/08/2023 Chiroji 1725003WL019094 Chiroji 00688 FINO0001001 884 884 Processed 26/08/2023 728815544 Chiroji (000000)
SubTotal 1989 1989
9 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24180820230260683 18/08/2023 Hariom 1725003WL019084 Hariom 00688 FINO0001446 1547 1547 Processed 26/08/2023 728815544 Hariom (000000)
10 KHALAWA MP-25-003-028-002/426
(JAMNYA KHURD) 		1725003000NRG24180820230260684 18/08/2023 Gulabshing 1725003WL019084 Gulabshing 00688 FINO0001446 1547 1547 Processed 26/08/2023 728815544 Gulabshing (000000)
SubTotal 3094 3094
11 KHALAWA MP-25-003-027-002/989
(JAMNYA KALA) 		1725003000NRG24180820230261193 18/08/2023 Sonu yadav 1725003WL019119 Sonu yadav 00691 IPOS0000001 816 816 Processed 25/08/2023 728815544 Sonuyadav (000000)
SubTotal 816 816
12 KHALAWA MP-25-003-015-001/26
(DHAKNA) 		1725003000NRG24170820230260623 18/08/2023 BULAI 1725003WL019076 BULAI 00697 BKID0MG0274 1547 1547 Processed 25/08/2023 728815544 BULAI (000000)
13 KHALAWA MP-25-003-015-001/26
(DHAKNA) 		1725003000NRG24170820230260624 18/08/2023 RAJU 1725003WL019076 RAJU 00697 BKID0MG0274 1547 1547 Processed 25/08/2023 728815544 RAJU (000000)
14 KHALAWA MP-25-003-017-001/16
(DHAMA) 		1725003000NRG24180820230260774 18/08/2023 nankram 1725003WL019094 nankram 00697 BKID0MG0274 1105 1105 Processed 25/08/2023 728815544 nankram (000000)
15 KHALAWA MP-25-003-017-001/93
(DHAMA) 		1725003000NRG24180820230260631 18/08/2023 Ravin 1725003WL019079 Ravin 00697 BKID0MG0274 1326 1326 Processed 25/08/2023 728815544 Ravin (000000)
16 KHALAWA MP-25-003-025-001/12
(GULAI MAL) 		1725003000NRG24180820230261215 18/08/2023 MANGRAY 1725003WL019121 MANGRAY 00697 BKID0MG0274 3094 3094 Processed 25/08/2023 728815544 MANGRAY (000000)
SubTotal 8619 8619
17 KHALAWA MP-25-003-029-001/551
(JAMNYA SARSARI) 		1725003000NRG24180820230261213 18/08/2023 KRISNA BAI 1725003WL019120 KRISNA BAI 00697 BKID0MG0283 1326 1326 Processed 25/08/2023 728815544 KRISNABAI (000000)
SubTotal 1326 1326
18 KHALAWA MP-25-003-015-001/118-A
(DHAKNA) 		1725003000NRG24170820230260565 18/08/2023 BULAI 1725003WL019070 BULAI 00697 BKID0MG0289 1547 1547 Processed 25/08/2023 728815544 BULAI (000000)
19 KHALAWA MP-25-003-015-001/118-A
(DHAKNA) 		1725003000NRG24170820230260566 18/08/2023 LILA 1725003WL019070 LILA 00697 BKID0MG0289 1547 1547 Processed 25/08/2023 728815544 LILA (000000)
20 KHALAWA MP-25-003-015-001/118-A
(DHAKNA) 		1725003000NRG24170820230260564 18/08/2023 NANDKISOR 1725003WL019070 NANDKISOR 00697 BKID0MG0289 1547 1547 Processed 25/08/2023 728815544 NANDKISOR (000000)
21 KHALAWA MP-25-003-015-001/203
(DHAKNA) 		1725003000NRG24170820230260621 18/08/2023 MAGRAY 1725003WL019075 MAGRAY 00697 BKID0MG0289 1547 1547 Processed 25/08/2023 728815544 MAGRAY (000000)
SubTotal 6188 6188
Total 31093 31093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_180823FTO_224404 Bank of India BKID0009521 DEDTALAI 4641
2 KHALAWA MP1725003_180823FTO_224404 Bank of India BKID0009549 Patajan 1326
3 KHALAWA MP1725003_180823FTO_224404 State Bank of India SBIN0004517 KHALWA 3094
4 KHALAWA MP1725003_180823FTO_224404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
5 KHALAWA MP1725003_180823FTO_224404 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 KHALAWA MP1725003_180823FTO_224404 India Post Payments Bank IPOS0000001 Khandwa 816
7 KHALAWA MP1725003_180823FTO_224404 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8619
8 KHALAWA MP1725003_180823FTO_224404 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1326
9 KHALAWA MP1725003_180823FTO_224404 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 6188

Download In Excel