Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_231123FTO_363518
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-25-003-037-001/670
(KALA AM KHURD) 		1725003000NRG24231120230378849 23/11/2023 BANDANA BAI 1725003WL028485 BANDANA BAI 00048 BKID0009524 3094 3094 Processed 01/01/2024 324474678 BANDANABAI (000000)
SubTotal 3094 3094
2 KHALAWA MP-25-003-013-001/211
(DEWLI KALA) 		1725003000NRG24231120230378922 23/11/2023 Reshu 1725003WL028491 Reshu 00048 BKID0009525 1326 1326 Processed 01/01/2024 324474678 Reshu (000000)
3 KHALAWA MP-25-003-013-001/856
(DEWLI KALA) 		1725003000NRG24231120230378937 23/11/2023 Varsha 1725003WL028491 Varsha 00048 BKID0009525 1326 1326 Processed 01/01/2024 324474678 Varsha (000000)
4 KHALAWA MP-25-003-013-001/856
(DEWLI KALA) 		1725003000NRG24231120230378936 23/11/2023 Varsha 1725003WL028491 Varsha 00048 BKID0009525 1326 1326 Processed 01/01/2024 324474678 Varsha (000000)
5 KHALAWA MP-25-003-013-001/858
(DEWLI KALA) 		1725003000NRG24231120230378940 23/11/2023 JITENDRA KAJLE 1725003WL028491 JITENDRA KAJLE 00048 BKID0009525 1326 1326 Processed 01/01/2024 324474678 JITENDRAKAJLE (000000)
6 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24231120230378825 23/11/2023 KSHMA 1725003WL028483 KSHMA 00048 BKID0009525 1547 1547 Processed 01/01/2024 324474678 KSHMA (000000)
7 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24231120230378824 23/11/2023 SUBHASH JATTHAP 1725003WL028483 SUBHASH JATTHAP 00048 BKID0009525 1547 1547 Processed 01/01/2024 324474678 SUBHASHJATTHAP (000000)
8 KHALAWA MP-25-003-041-001/5000-A
(KHARKALA) 		1725003000NRG24231120230378826 23/11/2023 URVASHI 1725003WL028483 URVASHI 00048 BKID0009525 1547 1547 Processed 01/01/2024 324474678 URVASHI (000000)
9 KHALAWA MP-25-003-041-001/5648
(KHARKALA) 		1725003000NRG24231120230378828 23/11/2023 shobha bai kahar 1725003WL028483 shobha bai kahar 00048 BKID0009525 1547 1547 Processed 01/01/2024 324474678 shobhabaikahar (000000)
10 KHALAWA MP-25-003-041-001/5648
(KHARKALA) 		1725003000NRG24231120230378827 23/11/2023 vijay kumar jatthap 1725003WL028483 vijay kumar jatthap 00048 BKID0009525 1547 1547 Processed 01/01/2024 324474678 vijaykumarjatthap (000000)
SubTotal 13039 13039
11 KHALAWA MP-25-003-013-001/857
(DEWLI KALA) 		1725003000NRG24231120230378939 23/11/2023 Shubhadra Kasde 1725003WL028491 Shubhadra Kasde 00048 BKID0009539 1326 1326 Processed 01/01/2024 324474678 ShubhadraKasde (000000)
SubTotal 1326 1326
12 KHALAWA MP-25-003-041-001/1499
(KHARKALA) 		1725003000NRG24231120230378822 23/11/2023 manish sohni 1725003WL028483 manish sohni 00127 FDRL0001234 1547 1547 Processed 01/01/2024 324474678 manishsohni (000000)
SubTotal 1547 1547
13 KHALAWA MP-25-003-037-001/688
(KALA AM KHURD) 		1725003000NRG24231120230378850 23/11/2023 ARJUN 1725003WL028485 ARJUN 00415 SBIN0008522 3094 3094 Processed 01/01/2024 324474678 ARJUN (000000)
SubTotal 3094 3094
14 KHALAWA MP-25-003-037-001/580
(KALA AM KHURD) 		1725003000NRG24231120230378844 23/11/2023 kalya 1725003WL028485 kalya 00691 IPOS0000001 3094 3094 Processed 01/01/2024 324474678 kalya (000000)
15 KHALAWA MP-25-003-037-001/580
(KALA AM KHURD) 		1725003000NRG24231120230378843 23/11/2023 kalya 1725003WL028485 kalya 00691 IPOS0000001 3094 3094 Processed 01/01/2024 324474678 kalya (000000)
16 KHALAWA MP-25-003-037-001/582
(KALA AM KHURD) 		1725003000NRG24231120230378845 23/11/2023 atmaram 1725003WL028485 atmaram 00691 IPOS0000001 3094 3094 Processed 01/01/2024 324474678 atmaram (000000)
SubTotal 9282 9282
Total 31382 31382

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_231123FTO_363518 Bank of India BKID0009524 ASHAPUR 3094
2 KHALAWA MP1725003_231123FTO_363518 Bank of India BKID0009525 KHARKALAN 13039
3 KHALAWA MP1725003_231123FTO_363518 Bank of India BKID0009539 KHALWA 1326
4 KHALAWA MP1725003_231123FTO_363518 FEDERAL BANK FDRL0001234 INDORE 1547
5 KHALAWA MP1725003_231123FTO_363518 State Bank of India SBIN0008522 NARMADA NAGAR 3094
6 KHALAWA MP1725003_231123FTO_363518 India Post Payments Bank IPOS0000001 Khandwa 9282

Download In Excel