Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_300823FTO_241798
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-25-003-028-002/207-B
(JAMNYA KHURD) 		1725003000NRG24300820230281656 30/08/2023 prakash 1725003WL020691 prakash 00045 BARB0KHANDW 1326 1326 Processed 05/09/2023 022016249 prakash (000000)
2 KHALAWA MP-25-003-082-001/122
(BORKHEDA) 		1725003000NRG24300820230282320 30/08/2023 RAMVATI 1725003WL020731 RAMVATI 00045 BARB0KHANDW 1105 1105 Processed 05/09/2023 022016249 RAMVATI (000000)
SubTotal 2431 2431
3 KHALAWA MP-25-003-028-002/39
(JAMNYA KHURD) 		1725003000NRG24300820230281660 30/08/2023 Kavita 1725003WL020691 Kavita 00048 BKID0009524 1326 1326 Processed 05/09/2023 022016249 Kavita (000000)
4 KHALAWA MP-25-003-028-002/71-B
(JAMNYA KHURD) 		1725003000NRG24300820230281662 30/08/2023 Bhaiyalal 1725003WL020691 Bhaiyalal 00048 BKID0009524 1326 1326 Processed 05/09/2023 022016249 Bhaiyalal (000000)
SubTotal 2652 2652
5 KHALAWA MP-25-003-028-002/334
(JAMNYA KHURD) 		1725003000NRG24300820230281659 30/08/2023 nankram 1725003WL020691 nankram 00048 BKID0009525 1326 1326 Processed 05/09/2023 022016249 nankram (000000)
6 KHALAWA MP-25-003-041-001/5348
(KHARKALA) 		1725003000NRG24290820230280969 30/08/2023 sahid 1725003WL020625 sahid 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016249 sahid (000000)
7 KHALAWA MP-25-003-041-001/5563
(KHARKALA) 		1725003000NRG24290820230280980 30/08/2023 MANSUR 1725003WL020625 MANSUR 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016249 MANSUR (000000)
8 KHALAWA MP-25-003-041-001/5563
(KHARKALA) 		1725003000NRG24290820230280981 30/08/2023 YUNUS 1725003WL020625 YUNUS 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016249 YUNUS (000000)
9 KHALAWA MP-25-003-041-001/5567
(KHARKALA) 		1725003000NRG24290820230280982 30/08/2023 Rahul 1725003WL020625 Rahul 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016249 Rahul (000000)
10 KHALAWA MP-25-003-041-001/5680-A
(KHARKALA) 		1725003000NRG24290820230280993 30/08/2023 golu 1725003WL020625 golu 00048 BKID0009525 1547 1547 Processed 05/09/2023 022016249 golu (000000)
SubTotal 9061 9061
11 KHALAWA MP-25-003-028-001/224-B
(JAMNYA KHURD) 		1725003000NRG24300820230281650 30/08/2023 Kashiram 1725003WL020691 Kashiram 00048 BKID0009539 1326 1326 Processed 05/09/2023 022016249 Kashiram (000000)
SubTotal 1326 1326
12 KHALAWA MP-25-003-012-002/454-B
(DABHIYA) 		1725003000NRG24300820230281515 30/08/2023 Dewka 1725003WL020660 Dewka 00048 BKID0009549 1547 1547 Processed 05/09/2023 022016249 Dewka (000000)
13 KHALAWA MP-25-003-012-002/50
(DABHIYA) 		1725003000NRG24300820230281517 30/08/2023 MEENA KALAM 1725003WL020660 MEENA KALAM 00048 BKID0009549 1326 1326 Processed 05/09/2023 022016249 MEENAKALAM (000000)
SubTotal 2873 2873
14 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24300820230282424 30/08/2023 RAMESH 1725003WL020733 RAMESH 00051 MAHB0000616 1547 1547 Processed 05/09/2023 022016249 RAMESH (000000)
15 KHALAWA MP-25-003-082-001/105
(BORKHEDA) 		1725003000NRG24300820230282423 30/08/2023 SAVITRI 1725003WL020733 SAVITRI 00051 MAHB0000616 1547 1547 Processed 05/09/2023 022016249 SAVITRI (000000)
16 KHALAWA MP-25-003-082-001/233
(BORKHEDA) 		1725003000NRG24300820230282431 30/08/2023 mira 1725003WL020733 mira 00051 MAHB0000616 1547 1547 Processed 05/09/2023 022016249 mira (000000)
17 KHALAWA MP-25-003-082-001/233
(BORKHEDA) 		1725003000NRG24300820230282430 30/08/2023 sevanti 1725003WL020733 sevanti 00051 MAHB0000616 1547 1547 Processed 05/09/2023 022016249 sevanti (000000)
SubTotal 6188 6188
18 KHALAWA MP-25-003-028-001/72-B
(JAMNYA KHURD) 		1725003000NRG24300820230281652 30/08/2023 Shyamlal 1725003WL020691 Shyamlal 00666 IDFB0041301 1326 1326 Processed 05/09/2023 022016249 Shyamlal (000000)
19 KHALAWA MP-25-003-028-002/126-A
(JAMNYA KHURD) 		1725003000NRG24300820230281653 30/08/2023 Pratap 1725003WL020691 Pratap 00666 IDFB0041301 1326 1326 Processed 05/09/2023 022016249 Pratap (000000)
20 KHALAWA MP-25-003-028-002/98-B
(JAMNYA KHURD) 		1725003000NRG24300820230281663 30/08/2023 Dropati 1725003WL020691 Dropati 00666 IDFB0041301 1326 1326 Processed 05/09/2023 022016249 Dropati (000000)
SubTotal 3978 3978
21 KHALAWA MP-25-003-028-002/24
(JAMNYA KHURD) 		1725003000NRG24300820230281657 30/08/2023 kishan 1725003WL020691 kishan 00666 IDFB0041302 1326 1326 Processed 05/09/2023 022016249 kishan (000000)
SubTotal 1326 1326
22 KHALAWA MP-25-003-028-002/155
(JAMNYA KHURD) 		1725003000NRG24300820230281654 30/08/2023 Golu 1725003WL020691 Golu 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016249 Golu (000000)
23 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24300820230281658 30/08/2023 Somakli 1725003WL020691 Somakli 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016249 Somakli (000000)
24 KHALAWA MP-25-003-028-002/39-B
(JAMNYA KHURD) 		1725003000NRG24300820230281661 30/08/2023 Rajesh 1725003WL020691 Rajesh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022016249 Rajesh (000000)
25 KHALAWA MP-25-003-041-001/1299
(KHARKALA) 		1725003000NRG24290820230280936 30/08/2023 basanta 1725003WL020625 basanta 00688 FINO0001001 1547 1547 Processed 05/09/2023 022016249 basanta (000000)
26 KHALAWA MP-25-003-041-001/1299
(KHARKALA) 		1725003000NRG24290820230280935 30/08/2023 champalall 1725003WL020625 champalall 00688 FINO0001001 1547 1547 Processed 05/09/2023 022016249 champalall (000000)
27 KHALAWA MP-25-003-041-001/1299
(KHARKALA) 		1725003000NRG24290820230280934 30/08/2023 rinna 1725003WL020625 rinna 00688 FINO0001001 1547 1547 Processed 05/09/2023 022016249 rinna (000000)
28 KHALAWA MP-25-003-041-001/1299
(KHARKALA) 		1725003000NRG24290820230280933 30/08/2023 sanjayy 1725003WL020625 sanjayy 00688 FINO0001001 1547 1547 Processed 05/09/2023 022016249 sanjayy (000000)
29 KHALAWA MP-25-003-041-001/5562
(KHARKALA) 		1725003000NRG24290820230280978 30/08/2023 RUKHSANA 1725003WL020625 RUKHSANA 00688 FINO0001001 1547 1547 Processed 05/09/2023 022016249 RUKHSANA (000000)
30 KHALAWA MP-25-003-041-001/5562
(KHARKALA) 		1725003000NRG24290820230280979 30/08/2023 SAID 1725003WL020625 SAID 00688 FINO0001001 1547 1547 Processed 05/09/2023 022016249 SAID (000000)
31 KHALAWA MP-25-003-041-001/5620
(KHARKALA) 		1725003000NRG24290820230280991 30/08/2023 Anil 1725003WL020625 Anil 00688 FINO0001001 1547 1547 Processed 05/09/2023 022016249 Anil (000000)
32 KHALAWA MP-25-003-082-001/44
(BORKHEDA) 		1725003000NRG24300820230282330 30/08/2023 VISHAL 1725003WL020731 VISHAL 00688 FINO0001001 1216 1216 Processed 05/09/2023 022016249 VISHAL (000000)
33 KHALAWA MP-25-003-082-001/44
(BORKHEDA) 		1725003000NRG24300820230282329 30/08/2023 vishal 1725003WL020731 vishal 00688 FINO0001001 1216 1216 Processed 05/09/2023 022016249 vishal (000000)
34 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24300820230282437 30/08/2023 VINOD 1725003WL020733 VINOD 00688 FINO0001001 1547 1547 Processed 05/09/2023 022016249 VINOD (000000)
35 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24300820230282333 30/08/2023 VINOD 1725003WL020731 VINOD 00688 FINO0001001 1216 1216 Processed 05/09/2023 022016249 VINOD (000000)
36 KHALAWA MP-25-003-082-001/73
(BORKHEDA) 		1725003000NRG24300820230282332 30/08/2023 VINOD 1725003WL020731 VINOD 00688 FINO0001001 1216 1216 Processed 05/09/2023 022016249 VINOD (000000)
SubTotal 21218 21218
37 KHALAWA MP-25-003-028-001/514-A
(JAMNYA KHURD) 		1725003000NRG24300820230281651 30/08/2023 Ram 1725003WL020691 Ram 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016249 Ram (000000)
38 KHALAWA MP-25-003-028-002/188-A
(JAMNYA KHURD) 		1725003000NRG24300820230281655 30/08/2023 Rama 1725003WL020691 Rama 00688 FINO0001446 1326 1326 Processed 05/09/2023 022016249 Rama (000000)
SubTotal 2652 2652
39 KHALAWA MP-25-003-058-001/244-A
(MOHANYA BHAM) 		1725003000NRG24300820230281720 30/08/2023 Rajesh 1725003WL020699 Rajesh 00688 FINO0009003 2873 2873 Processed 05/09/2023 022016249 Rajesh (000000)
SubTotal 2873 2873
40 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24300820230282326 30/08/2023 Jamna 1725003WL020731 Jamna 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022016249 Jamna (000000)
41 KHALAWA MP-25-003-082-001/224
(BORKHEDA) 		1725003000NRG24300820230282325 30/08/2023 Ramdash 1725003WL020731 Ramdash 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022016249 Ramdash (000000)
42 KHALAWA MP-25-003-082-001/225
(BORKHEDA) 		1725003000NRG24300820230282328 30/08/2023 parvati 1725003WL020731 parvati 00703 AIRP0000001 1216 1216 Processed 05/09/2023 022016249 parvati (000000)
43 KHALAWA MP-25-003-082-001/225
(BORKHEDA) 		1725003000NRG24300820230282327 30/08/2023 tulsiram 1725003WL020731 tulsiram 00703 AIRP0000001 1105 1105 Processed 05/09/2023 022016249 tulsiram (000000)
44 KHALAWA MP-25-003-082-001/23297265-A
(BORKHEDA) 		1725003000NRG24300820230282429 30/08/2023 kamla 1725003WL020733 kamla 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022016249 kamla (000000)
45 KHALAWA MP-25-003-082-001/23297265-A
(BORKHEDA) 		1725003000NRG24300820230282428 30/08/2023 kamla 1725003WL020733 kamla 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022016249 kamla (000000)
46 KHALAWA MP-25-003-082-001/23297265-A
(BORKHEDA) 		1725003000NRG24300820230282427 30/08/2023 kamla 1725003WL020733 kamla 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022016249 kamla (000000)
47 KHALAWA MP-25-003-082-001/235
(BORKHEDA) 		1725003000NRG24300820230282432 30/08/2023 kirti 1725003WL020733 kirti 00703 AIRP0000001 1547 1547 Rejected 08/09/2023 022016249 A/c Blocked or Frozen
48 KHALAWA MP-25-003-082-001/59-A
(BORKHEDA) 		1725003000NRG24300820230282435 30/08/2023 jaysing 1725003WL020733 jaysing 00703 AIRP0000001 1547 1547 Processed 05/09/2023 022016249 jaysing (000000)
SubTotal 12266 12266
Total 68844 68844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300823FTO_241798 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHALAWA MP1725003_300823FTO_241798 Bank of India BKID0009524 ASHAPUR 2652
3 KHALAWA MP1725003_300823FTO_241798 Bank of India BKID0009525 KHARKALAN 9061
4 KHALAWA MP1725003_300823FTO_241798 Bank of India BKID0009539 KHALWA 1326
5 KHALAWA MP1725003_300823FTO_241798 Bank of India BKID0009549 Patajan 2873
6 KHALAWA MP1725003_300823FTO_241798 Bank of Maharastra MAHB0000616 GUDIKHEDA 6188
7 KHALAWA MP1725003_300823FTO_241798 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3978
8 KHALAWA MP1725003_300823FTO_241798 IDFC Bank IDFB0041302 Khandwa Branch 1326
9 KHALAWA MP1725003_300823FTO_241798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21218
10 KHALAWA MP1725003_300823FTO_241798 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 KHALAWA MP1725003_300823FTO_241798 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2873
12 KHALAWA MP1725003_300823FTO_241798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12266

Download In Excel