Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_061123FTO_347024
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-25-003-069-001/325
(RAYPUR) 		1725003000NRG24061120230363533 06/11/2023 akash 1725003WL027486 akash 00048 BKID0009521 884 884 Processed 02/01/2024 328127699 akash (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-046-003/147-B
(KOTWARIYA MAL) 		1725003000NRG24061120230363459 06/11/2023 ISVAR 1725003WL027482 ISVAR 00048 BKID0009539 2873 2873 Processed 02/01/2024 328127699 ISVAR (000000)
3 KHALAWA MP-25-003-046-003/86
(KOTWARIYA MAL) 		1725003000NRG24061120230363485 06/11/2023 Shivram 1725003WL027482 Shivram 00048 BKID0009539 2873 2873 Processed 02/01/2024 328127699 Shivram (000000)
SubTotal 5746 5746
4 KHALAWA MP-25-003-046-003/24
(KOTWARIYA MAL) 		1725003000NRG24061120230363466 06/11/2023 Sakharam mangilal 1725003WL027482 Sakharam mangilal 00415 SBIN0004517 2873 2873 Processed 02/01/2024 328127699 Sakharammangilal (000000)
SubTotal 2873 2873
5 KHALAWA MP-25-003-046-001/34-B
(KOTWARIYA MAL) 		1725003000NRG24061120230363435 06/11/2023 SHYAMLAL 1725003WL027482 SHYAMLAL 00415 SBIN0012159 2873 2873 Processed 02/01/2024 328127699 SHYAMLAL (000000)
SubTotal 2873 2873
6 KHALAWA MP-25-003-046-001/58
(KOTWARIYA MAL) 		1725003000NRG24061120230363447 06/11/2023 Antim 1725003WL027482 Antim 00468 UBIN0557528 2652 2652 Processed 02/01/2024 328127699 Antim (000000)
SubTotal 2652 2652
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_061123FTO_347024 Bank of India BKID0009521 DEDTALAI 884
2 KHALAWA MP1725003_061123FTO_347024 Bank of India BKID0009539 KHALWA 5746
3 KHALAWA MP1725003_061123FTO_347024 State Bank of India SBIN0004517 KHALWA 2873
4 KHALAWA MP1725003_061123FTO_347024 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 2873
5 KHALAWA MP1725003_061123FTO_347024 Union Bank of India UBIN0557528 JHABUA 2652

Download In Excel