Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_260324APB_FTO_518776
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-25-003-035-002/118-A
(JUNAPANI) 		1725003000NRG24260320240558184 26/03/2024 KALIRAM MANU 1725003WL037878 KALIRAM MANU 00045 BARB0KHANDW 221 0
2 KHALAWA MP-25-003-035-002/118-B
(JUNAPANI) 		1725003000NRG24260320240558185 26/03/2024 LALSINGH MANU 1725003WL037878 LALSINGH MANU 00045 BARB0KHANDW 221 0
3 KHALAWA MP-25-003-035-002/132
(JUNAPANI) 		1725003000NRG24260320240558191 26/03/2024 FHULVATI RAMDASH 1725003WL037878 FHULVATI RAMDASH 00045 BARB0KHANDW 221 0
4 KHALAWA MP-25-003-046-002/10-A
(KOTWARIYA MAL) 		1725003000NRG24260320240558250 26/03/2024 Gora 1725003WL037882 Gora 00045 BARB0KHANDW 1105 0
5 KHALAWA MP-25-003-050-001/539
(LAKHORA RAIYAT) 		1725003000NRG24260320240558300 26/03/2024 SAJAN HARIOM 1725003WL037891 SAJAN HARIOM 00045 BARB0KHANDW 1326 0
SubTotal 3094 0
6 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24260320240558126 26/03/2024 dinesh 1725003WL037873 dinesh 00048 BKID0009521 1326 0
7 KHALAWA MP-25-003-069-001/337-B
(RAYPUR) 		1725003000NRG24260320240558129 26/03/2024 bharati 1725003WL037873 bharati 00048 BKID0009521 1326 0
8 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24260320240558131 26/03/2024 MOHAN 1725003WL037873 MOHAN 00048 BKID0009521 1326 0
9 KHALAWA MP-25-003-069-001/405-D
(RAYPUR) 		1725003000NRG24260320240558134 26/03/2024 Sairam Chouhan 1725003WL037873 Sairam Chouhan 00048 BKID0009521 1326 0
SubTotal 5304 0
10 KHALAWA MP-25-003-035-002/106
(JUNAPANI) 		1725003000NRG24260320240558183 26/03/2024 AASHA BAI MHAJAN 1725003WL037878 AASHA BAI MHAJAN 00048 BKID0009539 221 0
11 KHALAWA MP-25-003-035-002/126
(JUNAPANI) 		1725003000NRG24260320240558189 26/03/2024 TULSHIRAM RAMADHAR 1725003WL037878 TULSHIRAM RAMADHAR 00048 BKID0009539 221 0
12 KHALAWA MP-25-003-035-002/132
(JUNAPANI) 		1725003000NRG24260320240558190 26/03/2024 RAMDASH MANGLU 1725003WL037878 RAMDASH MANGLU 00048 BKID0009539 221 0
13 KHALAWA MP-25-003-035-002/133
(JUNAPANI) 		1725003000NRG24260320240558192 26/03/2024 MNOHAR BADRIGIR 1725003WL037878 MNOHAR BADRIGIR 00048 BKID0009539 221 0
14 KHALAWA MP-25-003-035-002/19
(JUNAPANI) 		1725003000NRG24260320240558194 26/03/2024 SUKHRAM MADAN 1725003WL037878 SUKHRAM MADAN 00048 BKID0009539 221 0
15 KHALAWA MP-25-003-035-002/27
(JUNAPANI) 		1725003000NRG24260320240558197 26/03/2024 NARAYAN GHISU 1725003WL037878 NARAYAN GHISU 00048 BKID0009539 221 0
16 KHALAWA MP-25-003-035-002/27
(JUNAPANI) 		1725003000NRG24260320240558196 26/03/2024 NARAYAN GHISU 1725003WL037878 NARAYAN GHISU 00048 BKID0009539 221 0
17 KHALAWA MP-25-003-035-002/51
(JUNAPANI) 		1725003000NRG24260320240558199 26/03/2024 SATI BAI KRAPARAM 1725003WL037878 SATI BAI KRAPARAM 00048 BKID0009539 221 0
18 KHALAWA MP-25-003-035-002/69
(JUNAPANI) 		1725003000NRG24260320240558204 26/03/2024 DHRAMENDRA AMRATLAL 1725003WL037878 DHRAMENDRA AMRATLAL 00048 BKID0009539 221 0
19 KHALAWA MP-25-003-035-002/69
(JUNAPANI) 		1725003000NRG24260320240558202 26/03/2024 EMRATLAL RAMADHAR 1725003WL037878 EMRATLAL RAMADHAR 00048 BKID0009539 221 0
20 KHALAWA MP-25-003-035-002/69
(JUNAPANI) 		1725003000NRG24260320240558203 26/03/2024 MADHU BAI IMRATLAL 1725003WL037878 MADHU BAI IMRATLAL 00048 BKID0009539 221 0
21 KHALAWA MP-25-003-050-001/14
(LAKHORA RAIYAT) 		1725003000NRG24260320240558294 26/03/2024 sushila RAMADHAR 1725003WL037891 sushila RAMADHAR 00048 BKID0009539 1326 0
22 KHALAWA MP-25-003-050-001/274
(LAKHORA RAIYAT) 		1725003000NRG24260320240558297 26/03/2024 keriya 1725003WL037891 keriya 00048 BKID0009539 1326 0
23 KHALAWA MP-25-003-050-001/566
(LAKHORA RAIYAT) 		1725003000NRG24260320240558302 26/03/2024 MANJ BAI 1725003WL037891 MANJ BAI 00048 BKID0009539 1326 0
24 KHALAWA MP-25-003-062-001/124
(NAMAPUR) 		1725003000NRG24260320240558291 26/03/2024 SANJAY CHAVLE 1725003WL037890 SANJAY CHAVLE 00048 BKID0009539 442 0
SubTotal 6851 0
25 KHALAWA MP-25-003-035-002/106
(JUNAPANI) 		1725003000NRG24260320240558182 26/03/2024 MAHAJAN BHANGU 1725003WL037878 MAHAJAN BHANGU 00415 SBIN0004517 221 0
26 KHALAWA MP-25-003-035-002/121
(JUNAPANI) 		1725003000NRG24260320240558186 26/03/2024 BALARAM LALA 1725003WL037878 BALARAM LALA 00415 SBIN0004517 221 0
27 KHALAWA MP-25-003-035-002/121
(JUNAPANI) 		1725003000NRG24260320240558187 26/03/2024 RAMKALI BAI BALARAM 1725003WL037878 RAMKALI BAI BALARAM 00415 SBIN0004517 221 0
28 KHALAWA MP-25-003-035-002/126
(JUNAPANI) 		1725003000NRG24260320240558188 26/03/2024 RAMADHAR LALA 1725003WL037878 RAMADHAR LALA 00415 SBIN0004517 221 0
29 KHALAWA MP-25-003-035-002/133
(JUNAPANI) 		1725003000NRG24260320240558193 26/03/2024 RUKHMANI MNOHAR 1725003WL037878 RUKHMANI MNOHAR 00415 SBIN0004517 221 221 Rejected 19/04/2024 397876103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KHALAWA MP-25-003-035-002/51
(JUNAPANI) 		1725003000NRG24260320240558198 26/03/2024 KRAPARAM RAMRATAN 1725003WL037878 KRAPARAM RAMRATAN 00415 SBIN0004517 221 0
31 KHALAWA MP-25-003-035-002/65
(JUNAPANI) 		1725003000NRG24260320240558201 26/03/2024 RAM BAI RAMESH 1725003WL037878 RAM BAI RAMESH 00415 SBIN0004517 221 0
32 KHALAWA MP-25-003-035-002/65
(JUNAPANI) 		1725003000NRG24260320240558200 26/03/2024 RAMESH JHOKHILAL 1725003WL037878 RAMESH JHOKHILAL 00415 SBIN0004517 221 0
33 KHALAWA MP-25-003-035-002/69
(JUNAPANI) 		1725003000NRG24260320240558205 26/03/2024 GANESH AMRATLAL 1725003WL037878 GANESH AMRATLAL 00415 SBIN0004517 221 0
34 KHALAWA MP-25-003-046-002/10-A
(KOTWARIYA MAL) 		1725003000NRG24260320240558249 26/03/2024 mangilal moti 1725003WL037882 mangilal moti 00415 SBIN0004517 1105 0
35 KHALAWA MP-25-003-046-002/10-A
(KOTWARIYA MAL) 		1725003000NRG24260320240558251 26/03/2024 UMESH 1725003WL037882 UMESH 00415 SBIN0004517 1105 0
36 KHALAWA MP-25-003-050-001/178-A
(LAKHORA RAIYAT) 		1725003000NRG24260320240558295 26/03/2024 ANISHA BEE 1725003WL037891 ANISHA BEE 00415 SBIN0004517 1326 0
37 KHALAWA MP-25-003-050-001/346
(LAKHORA RAIYAT) 		1725003000NRG24260320240558298 26/03/2024 RAMJIWAN PARSRAM 1725003WL037891 RAMJIWAN PARSRAM 00415 SBIN0004517 1326 0
38 KHALAWA MP-25-003-050-001/546
(LAKHORA RAIYAT) 		1725003000NRG24260320240558301 26/03/2024 BHAGWATI BAI RAMVILAS 1725003WL037891 BHAGWATI BAI RAMVILAS 00415 SBIN0004517 1326 0
39 KHALAWA MP-25-003-062-001/133
(NAMAPUR) 		1725003000NRG24260320240558292 26/03/2024 ramprasad 1725003WL037890 ramprasad 00415 SBIN0004517 442 0
40 KHALAWA MP-25-003-069-001/108
(RAYPUR) 		1725003000NRG24260320240558122 26/03/2024 mukesh 1725003WL037873 mukesh 00415 SBIN0004517 1326 0
41 KHALAWA MP-25-003-069-001/233
(RAYPUR) 		1725003000NRG24260320240558125 26/03/2024 Sunil 1725003WL037873 Sunil 00415 SBIN0004517 1326 0
42 KHALAWA MP-25-003-069-001/290-A
(RAYPUR) 		1725003000NRG24260320240558127 26/03/2024 kavita 1725003WL037873 kavita 00415 SBIN0004517 1326 0
43 KHALAWA MP-25-003-069-001/30-A
(RAYPUR) 		1725003000NRG24260320240558128 26/03/2024 yogesh 1725003WL037873 yogesh 00415 SBIN0004517 1326 0
44 KHALAWA MP-25-003-069-001/370
(RAYPUR) 		1725003000NRG24260320240558132 26/03/2024 SARSVATI 1725003WL037873 SARSVATI 00415 SBIN0004517 1326 0
45 KHALAWA MP-25-003-069-001/803
(RAYPUR) 		1725003000NRG24260320240558139 26/03/2024 alka 1725003WL037873 alka 00415 SBIN0004517 1326 0
46 KHALAWA MP-25-003-075-001/536
(SENDHWAL) 		1725003000NRG24260320240558112 26/03/2024 REKHABHAI 1725003WL037871 REKHABHAI 00415 SBIN0004517 3315 0
47 KHALAWA MP-25-003-075-001/537
(SENDHWAL) 		1725003000NRG24260320240558113 26/03/2024 KAVITA 1725003WL037871 KAVITA 00415 SBIN0004517 3315 0
48 KHALAWA MP-25-003-075-001/537
(SENDHWAL) 		1725003000NRG24260320240558114 26/03/2024 Radha Bai Solanki 1725003WL037871 Radha Bai Solanki 00415 SBIN0004517 1768 0
SubTotal 24973 221
49 KHALAWA MP-25-003-050-001/6-A
(LAKHORA RAIYAT) 		1725003000NRG24260320240558303 26/03/2024 NANKRAM SELUKARE 1725003WL037891 NANKRAM SELUKARE 00666 IDFB0041301 1326 0
SubTotal 1326 0
50 KHALAWA MP-25-003-069-001/444-C
(RAYPUR) 		1725003000NRG24260320240558136 26/03/2024 mamata bai 1725003WL037873 mamata bai 00688 FINO0001001 1326 0
51 KHALAWA MP-25-003-069-001/500
(RAYPUR) 		1725003000NRG24260320240558137 26/03/2024 Sonu 1725003WL037873 Sonu 00688 FINO0001001 1326 0
SubTotal 2652 0
52 KHALAWA MP-25-003-050-001/14
(LAKHORA RAIYAT) 		1725003000NRG24260320240558293 26/03/2024 MANOHAR RAMADHAR 1725003WL037891 MANOHAR RAMADHAR 00697 BKID0MG0274 1326 0
53 KHALAWA MP-25-003-050-001/514
(LAKHORA RAIYAT) 		1725003000NRG24260320240558299 26/03/2024 Shivcharan Sakriya 1725003WL037891 Shivcharan Sakriya 00697 BKID0MG0274 1326 0
SubTotal 2652 0
54 KHALAWA MP-25-003-069-001/367-B
(RAYPUR) 		1725003000NRG24260320240558130 26/03/2024 Lalsing 1725003WL037873 Lalsing 00697 BKID0MG0289 1326 0
SubTotal 1326 0
55 KHALAWA MP-25-003-035-002/19
(JUNAPANI) 		1725003000NRG24260320240558195 26/03/2024 RAMPYARI BAI SUKHRAM 1725003WL037878 RAMPYARI BAI SUKHRAM 00697 BKID0NAMRGB 221 0
56 KHALAWA MP-25-003-050-001/249
(LAKHORA RAIYAT) 		1725003000NRG24260320240558296 26/03/2024 HARIOM RAMBHAU 1725003WL037891 HARIOM RAMBHAU 00697 BKID0NAMRGB 1326 0
57 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24260320240558124 26/03/2024 kanchan 1725003WL037873 kanchan 00697 BKID0NAMRGB 1326 0
58 KHALAWA MP-25-003-069-001/139-B
(RAYPUR) 		1725003000NRG24260320240558123 26/03/2024 suresh 1725003WL037873 suresh 00697 BKID0NAMRGB 1326 0
59 KHALAWA MP-25-003-069-001/432
(RAYPUR) 		1725003000NRG24260320240558135 26/03/2024 VINOD PREMSING 1725003WL037873 VINOD PREMSING 00697 BKID0NAMRGB 1326 0
60 KHALAWA MP-25-003-069-001/501-B
(RAYPUR) 		1725003000NRG24260320240558138 26/03/2024 manoj 1725003WL037873 manoj 00697 BKID0NAMRGB 1326 0
SubTotal 6851 0
61 KHALAWA MP-25-003-069-001/402-A
(RAYPUR) 		1725003000NRG24260320240558133 26/03/2024 Nandani Pawar 1725003WL037873 Nandani Pawar 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 56355 221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260324APB_FTO_518776 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_260324APB_FTO_518776 Bank of India BKID0009521 DEDTALAI 5304
3 KHALAWA MP1725003_260324APB_FTO_518776 Bank of India BKID0009539 KHALWA 6851
4 KHALAWA MP1725003_260324APB_FTO_518776 State Bank of India SBIN0004517 KHALWA 24973
5 KHALAWA MP1725003_260324APB_FTO_518776 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1326
6 KHALAWA MP1725003_260324APB_FTO_518776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 KHALAWA MP1725003_260324APB_FTO_518776 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 2652
8 KHALAWA MP1725003_260324APB_FTO_518776 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
9 KHALAWA MP1725003_260324APB_FTO_518776 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1547
10 KHALAWA MP1725003_260324APB_FTO_518776 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 5304
11 KHALAWA MP1725003_260324APB_FTO_518776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel