Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_010923APB_FTO_244111
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-25-003-083-001/8
(MENDHAPANI RYT) 		1725003000NRG24010920230285684 01/09/2023 Radheshyam Sitaram 1725003WL021052 Radheshyam Sitaram 00048 BKID0009524 3094 3094 Processed 11/09/2023 066300514 RadheshyamSitaram BANK OF INDIA(508505)
SubTotal 3094 3094
2 KHALAWA MP-25-003-068-001/55
(RANHAI) 		1725003000NRG24010920230285842 01/09/2023 Sugranti bai 1725003WL021067 Sugranti bai 00048 BKID0009549 221 221 Processed 11/09/2023 066300514 Sugrantibai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-068-001/79
(RANHAI) 		1725003000NRG24010920230285843 01/09/2023 NEBI BAI KALME 1725003WL021067 NEBI BAI KALME 00048 BKID0009549 221 221 Processed 11/09/2023 066300514 NEBIBAIKALME INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-068-001/88
(RANHAI) 		1725003000NRG24010920230285844 01/09/2023 RUBINA 1725003WL021067 RUBINA 00048 BKID0009549 221 221 Processed 11/09/2023 066300514 RUBINA BANK OF INDIA(508505)
SubTotal 663 663
5 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24010920230285789 01/09/2023 HARIRAM MOTIRAM 1725003WL021054 HARIRAM MOTIRAM 00415 SBIN0004517 663 663 Processed 11/09/2023 066300514 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24010920230285788 01/09/2023 HARIRAM MOTIRAM 1725003WL021054 HARIRAM MOTIRAM 00415 SBIN0004517 663 663 Processed 11/09/2023 066300514 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24010920230285791 01/09/2023 Sunil 1725003WL021054 Sunil 00415 SBIN0004517 663 663 Processed 11/09/2023 066300514 Sunil NARMADA JHABUA GRAMIN BANK(508515)
8 KHALAWA MP-25-003-017-002/78-A
(DHAMA) 		1725003000NRG24010920230285790 01/09/2023 Sunil 1725003WL021054 Sunil 00415 SBIN0004517 663 663 Processed 11/09/2023 066300514 Sunil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010923APB_FTO_244111 Bank of India BKID0009524 BOI Ashasapur 3094
2 KHALAWA MP1725003_010923APB_FTO_244111 Bank of India BKID0009549 Patajan 663
3 KHALAWA MP1725003_010923APB_FTO_244111 State Bank of India SBIN0004517 KHALWA 2652

Download In Excel