Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 06:01:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140723APB_FTO_168943

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-25-003-039-001/152-B (KHALWA (PO.AB.))

1725003000NRG24140720230181830

14/07/2023

sohel

1725003WL012779

sohel

00048

BKID0009539

1326

1326

Processed

20/07/2023

069175135

sohel

BANK OF INDIA(508505)

2

KHALAWA

MP-25-003-039-001/152-B (KHALWA (PO.AB.))

1725003000NRG24140720230181831

14/07/2023

TABUSUM BAI

1725003WL012779

TABUSUM BAI

00048

BKID0009539

1326

1326

Processed

20/07/2023

069175135

TABUSUMBAI

BANK OF INDIA(508505)

3

KHALAWA

MP-25-003-039-001/396-B (KHALWA (PO.AB.))

1725003000NRG24140720230181891

14/07/2023

MOHID KHAN

1725003WL012779

MOHID KHAN

00048

BKID0009539

1326

1326

Processed

20/07/2023

069175135

MOHIDKHAN

BANK OF INDIA(508505)

4

KHALAWA

MP-25-003-039-001/396-B (KHALWA (PO.AB.))

1725003000NRG24140720230181889

14/07/2023

MOHID KHAN

1725003WL012779

MOHID KHAN

00048

BKID0009539

1326

1326

Processed

20/07/2023

069175135

MOHIDKHAN

BANK OF INDIA(508505)

5

KHALAWA

MP-25-003-039-001/786-A (KHALWA (PO.AB.))

1725003000NRG24140720230181898

14/07/2023

ikbal khan

1725003WL012779

ikbal khan

00048

BKID0009539

1326

1326

Processed

20/07/2023

069175135

ikbalkhan

FINO PAYMENTS BANK LTD(608001)

6

KHALAWA

MP-25-003-039-001/786-A (KHALWA (PO.AB.))

1725003000NRG24140720230181899

14/07/2023

sakila bee

1725003WL012779

sakila bee

00048

BKID0009539

1326

1326

Processed

20/07/2023

069175135

sakilabee

IDFC BANK LIMITED(608117)

7

KHALAWA

MP-25-003-039-001/789-A (KHALWA (PO.AB.))

1725003000NRG24140720230181900

14/07/2023

RAJIYA

1725003WL012779

RAJIYA

00048

BKID0009539

1326

1326

Processed

20/07/2023

069175135

RAJIYA

BANK OF INDIA(508505)

8

KHALAWA

MP-25-003-039-001/96-A (KHALWA (PO.AB.))

1725003000NRG24140720230181918

14/07/2023

RAKSHA BAI

1725003WL012779

RAKSHA BAI

00048

BKID0009539

1326

1326

Processed

20/07/2023

069175135

RAKSHABAI

BANK OF INDIA(508505)

9

KHALAWA

MP-25-003-039-001/96-A (KHALWA (PO.AB.))

1725003000NRG24140720230181919

14/07/2023

sunil

1725003WL012779

sunil

00048

BKID0009539

1326

1326

Processed

20/07/2023

069175135

sunil

BANK OF INDIA(508505)

SubTotal

11934

11934

10

KHALAWA

MP-25-003-022-001/278 (GARBEDI RAIYAT)

1725003000NRG24140720230181827

14/07/2023

RITU BAMNE

1725003WL012779

RITU BAMNE

00415

SBIN0004517

1326

1326

Processed

20/07/2023

069175135

RITUBAMNE

STATE BANK OF INDIA(508548)

11

KHALAWA

MP-25-003-022-001/279 (GARBEDI RAIYAT)

1725003000NRG24140720230181829

14/07/2023

SKHARAM BHOMKA

1725003WL012779

SKHARAM BHOMKA

00415

SBIN0004517

12

12

Processed

20/07/2023

069175135

SKHARAMBHOMKA

AIRTEL PAYMENTS BANK LIMITED(990288)

12

KHALAWA

MP-25-003-022-001/279 (GARBEDI RAIYAT)

1725003000NRG24140720230181828

14/07/2023

SKHARAM BHOMKA

1725003WL012779

SKHARAM BHOMKA

00415

SBIN0004517

12

12

Processed

20/07/2023

069175135

SKHARAMBHOMKA

STATE BANK OF INDIA(508548)

13

KHALAWA

MP-25-003-039-001/168-C (KHALWA (PO.AB.))

1725003000NRG24140720230181833

14/07/2023

saroj

1725003WL012779

saroj

00415

SBIN0004517

1326

1326

Processed

20/07/2023

069175135

saroj

BANK OF INDIA(508505)

14

KHALAWA

MP-25-003-039-001/184-C (KHALWA (PO.AB.))

1725003000NRG24140720230181834

14/07/2023

SHIVAM

1725003WL012779

SHIVAM

00415

SBIN0004517

1326

1326

Processed

20/07/2023

069175135

SHIVAM

STATE BANK OF INDIA(508548)

SubTotal

4002

4002

15

KHALAWA

MP-25-003-022-001/215 (GARBEDI RAIYAT)

1725003000NRG24140720230181820

14/07/2023

HARISHANKAR SUKRAM

1725003WL012779

HARISHANKAR SUKRAM

00666

IDFB0041301

12

12

Processed

20/07/2023

069175135

HARISHANKARSUKRAM

IDFC BANK LIMITED(608117)

SubTotal

12

12

16

KHALAWA

MP-25-003-039-001/230-C (KHALWA (PO.AB.))

1725003000NRG24140720230181846

14/07/2023

NANDLAL

1725003WL012779

NANDLAL

00688

FINO0001001

1326

1326

Processed

20/07/2023

069175135

NANDLAL

FINO PAYMENTS BANK LTD(608001)

17

KHALAWA

MP-25-003-039-001/829-B (KHALWA (PO.AB.))

1725003000NRG24140720230181901

14/07/2023

shoheb

1725003WL012779

shoheb

00688

FINO0001001

1326

1326

Processed

20/07/2023

069175135

shoheb

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2652

2652

Total

18600

18600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_140723APB_FTO_168943	Bank of India	BKID0009539	KHALWA	11934
2	KHALAWA	MP1725003_140723APB_FTO_168943	State Bank of India	SBIN0004517	KHALWA	4002
3	KHALAWA	MP1725003_140723APB_FTO_168943	IDFC Bank	IDFB0041301	CHHANERA-Khandwa	12
4	KHALAWA	MP1725003_140723APB_FTO_168943	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2652

Download In Excel