Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:06:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_081023FTO_309243
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-25-003-050-001/138
(LAKHORA RAIYAT) 		1725003000NRG24081020230329965 08/10/2023 rUKHSMI AKE 1725003WL025003 rUKHSMI AKE 00048 BKID0009539 442 442 Processed 09/11/2023 306760305 rUKHSMIAKE (000000)
2 KHALAWA MP-25-003-050-002/147-C
(LAKHORA RAIYAT) 		1725003000NRG24081020230329974 08/10/2023 ANSUIYA YUNE 1725003WL025003 ANSUIYA YUNE 00048 BKID0009539 442 442 Processed 09/11/2023 306760305 ANSUIYAYUNE (000000)
3 KHALAWA MP-25-003-050-002/147-C
(LAKHORA RAIYAT) 		1725003000NRG24081020230329973 08/10/2023 suresh 1725003WL025003 suresh 00048 BKID0009539 442 442 Processed 09/11/2023 306760305 suresh (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-050-001/138
(LAKHORA RAIYAT) 		1725003000NRG24081020230329964 08/10/2023 Kailash 1725003WL025003 Kailash 00415 SBIN0004517 442 442 Processed 09/11/2023 306760305 Kailash (000000)
5 KHALAWA MP-25-003-050-002/49-A
(LAKHORA RAIYAT) 		1725003000NRG24081020230329980 08/10/2023 santosi 1725003WL025003 santosi 00415 SBIN0004517 442 442 Processed 09/11/2023 306760305 santosi (000000)
SubTotal 884 884
6 KHALAWA MP-25-003-050-002/174
(LAKHORA RAIYAT) 		1725003000NRG24081020230329975 08/10/2023 TARACHAND GANGABISHAN 1725003WL025003 TARACHAND GANGABISHAN 00697 BKID0MG0274 442 442 Processed 09/11/2023 306760305 TARACHANDGANGABISHAN (000000)
7 KHALAWA MP-25-003-050-002/49-A
(LAKHORA RAIYAT) 		1725003000NRG24081020230329979 08/10/2023 bablu 1725003WL025003 bablu 00697 BKID0MG0274 442 442 Processed 09/11/2023 306760305 bablu (000000)
SubTotal 884 884
8 KHALAWA MP-25-003-065-001/182-A
(PATALDA) 		1725003000NRG24081020230329938 08/10/2023 MURLI DHAR 1725003WL024984 MURLI DHAR 00697 BKID0MG0283 221 221 Rejected 15/11/2023 No Such Account
SubTotal 221 221
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_081023FTO_309243 Bank of India BKID0009539 KHALWA 1326
2 KHALAWA MP1725003_081023FTO_309243 State Bank of India SBIN0004517 KHALWA 884
3 KHALAWA MP1725003_081023FTO_309243 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 884
4 KHALAWA MP1725003_081023FTO_309243 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 221

Download In Excel