Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:36:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_221123FTO_362459
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-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24221120230378309 22/11/2023 Jamila bee 1725003WL028451 Jamila bee 00048 BKID0009525 1547 1547 Processed 01/01/2024 324570764 Jamilabee (000000)
2 KHALAWA MP-25-003-041-001/1627
(KHARKALA) 		1725003000NRG24221120230378310 22/11/2023 Rubina bee 1725003WL028451 Rubina bee 00048 BKID0009525 1547 1547 Processed 01/01/2024 324570764 Rubinabee (000000)
3 KHALAWA MP-25-003-041-001/1662-B
(KHARKALA) 		1725003000NRG24221120230378312 22/11/2023 HAMID 1725003WL028451 HAMID 00048 BKID0009525 1547 1547 Processed 01/01/2024 324570764 HAMID (000000)
4 KHALAWA MP-25-003-041-001/246
(KHARKALA) 		1725003000NRG24221120230378317 22/11/2023 rohit 1725003WL028451 rohit 00048 BKID0009525 1547 1547 Processed 01/01/2024 324570764 rohit (000000)
5 KHALAWA MP-25-003-041-001/4973
(KHARKALA) 		1725003000NRG24221120230378320 22/11/2023 bhairam 1725003WL028451 bhairam 00048 BKID0009525 1547 1547 Processed 01/01/2024 324570764 bhairam (000000)
6 KHALAWA MP-25-003-041-001/5353
(KHARKALA) 		1725003000NRG24221120230378323 22/11/2023 Guda 1725003WL028451 Guda 00048 BKID0009525 1547 1547 Processed 01/01/2024 324570764 Guda (000000)
SubTotal 9282 9282
7 KHALAWA MP-25-003-024-001/31-A
(GOLKHEDA (F.V.)) 		1725003000NRG24211120230378159 22/11/2023 RAVINA 1725003WL028418 RAVINA 00666 IDFB0041204 1105 1105 Processed 01/01/2024 324570764 RAVINA (000000)
SubTotal 1105 1105
8 KHALAWA MP-25-003-041-001/1319
(KHARKALA) 		1725003000NRG24221120230378306 22/11/2023 SAHID 1725003WL028451 SAHID 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324570764 SAHID (000000)
SubTotal 1547 1547
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_221123FTO_362459 Bank of India BKID0009525 KHARKALAN 9282
2 KHALAWA MP1725003_221123FTO_362459 IDFC Bank IDFB0041204 khirkiya 1105
3 KHALAWA MP1725003_221123FTO_362459 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel