Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170124APB_FTO_434936
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-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24170120240465786 17/01/2024 seema 1725003WL033009 seema 00045 BARB0KHANDW 1105 1105 Processed 14/03/2024 706613231 seema NARMADA JHABUA GRAMIN BANK(508515)
2 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24170120240465789 17/01/2024 ram bai 1725003WL033009 ram bai 00045 BARB0KHANDW 1105 1105 Processed 14/03/2024 706613231 rambai BANK OF BARODA(606985)
SubTotal 2210 2210
3 KHALAWA MP-25-003-041-001/5476
(KHARKALA) 		1725003000NRG24170120240465807 17/01/2024 BASANT 1725003WL033011 BASANT 00048 BKID0009525 1547 1547 Processed 14/03/2024 706613231 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-041-001/5478
(KHARKALA) 		1725003000NRG24170120240465808 17/01/2024 SANDHYA 1725003WL033011 SANDHYA 00048 BKID0009525 884 884 Processed 14/03/2024 706613231 SANDHYA BANK OF INDIA(508505)
5 KHALAWA MP-25-003-041-001/5479
(KHARKALA) 		1725003000NRG24170120240465809 17/01/2024 LALIT 1725003WL033011 LALIT 00048 BKID0009525 1547 1547 Processed 14/03/2024 706613231 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-041-001/5598
(KHARKALA) 		1725003000NRG24170120240465811 17/01/2024 Shivam 1725003WL033011 Shivam 00048 BKID0009525 1547 1547 Processed 14/03/2024 706613231 Shivam BANK OF INDIA(508505)
7 KHALAWA MP-25-003-041-001/5599
(KHARKALA) 		1725003000NRG24170120240465812 17/01/2024 Mamta 1725003WL033011 Mamta 00048 BKID0009525 1547 1547 Processed 14/03/2024 706613231 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHALAWA MP-25-003-041-001/5682
(KHARKALA) 		1725003000NRG24170120240465813 17/01/2024 suresh 1725003WL033011 suresh 00048 BKID0009525 1547 1547 Processed 14/03/2024 706613231 suresh BANK OF INDIA(508505)
SubTotal 8619 8619
9 KHALAWA MP-25-003-073-001/117-B
(SAWLIKHEDA) 		1725003000NRG24170120240465782 17/01/2024 Reena 1725003WL033009 Reena 00048 BKID0009539 1105 1105 Processed 14/03/2024 706613231 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
10 KHALAWA MP-25-003-073-001/117-C
(SAWLIKHEDA) 		1725003000NRG24170120240465783 17/01/2024 Vijay 1725003WL033009 Vijay 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706613231 Vijay STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-073-002/1-A
(SAWLIKHEDA) 		1725003000NRG24170120240465787 17/01/2024 sulochna bai 1725003WL033009 sulochna bai 00415 SBIN0004517 1105 1105 Processed 14/03/2024 706613231 sulochnabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
12 KHALAWA MP-25-003-073-001/117-C
(SAWLIKHEDA) 		1725003000NRG24170120240465784 17/01/2024 Monika 1725003WL033009 Monika 00697 BKID0MG0274 1105 1105 Processed 14/03/2024 706613231 Monika NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-073-002/33
(SAWLIKHEDA) 		1725003000NRG24170120240465788 17/01/2024 chhotelal 1725003WL033009 chhotelal 00697 BKID0MG0274 1105 1105 Processed 14/03/2024 706613231 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-073-002/54
(SAWLIKHEDA) 		1725003000NRG24170120240465790 17/01/2024 bhagvandas 1725003WL033009 bhagvandas 00697 BKID0MG0274 1105 1105 Processed 14/03/2024 706613231 bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-073-002/555
(SAWLIKHEDA) 		1725003000NRG24170120240465791 17/01/2024 DHUNDRI 1725003WL033009 DHUNDRI 00697 BKID0MG0274 1105 1105 Processed 14/03/2024 706613231 DHUNDRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
16 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24170120240465785 17/01/2024 SANJAY 1725003WL033009 SANJAY 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706613231 SANJAY BANK OF INDIA(508505)
SubTotal 1105 1105
17 KHALAWA MP-25-003-041-001/5464
(KHARKALA) 		1725003000NRG24170120240465806 17/01/2024 CHAMPALAL SEN 1725003WL033011 CHAMPALAL SEN 00703 AIRP0000001 884 884 Processed 14/03/2024 706613231 CHAMPALALSEN BANK OF INDIA(508505)
18 KHALAWA MP-25-003-041-001/5562
(KHARKALA) 		1725003000NRG24170120240465810 17/01/2024 akil kuraishi 1725003WL033011 akil kuraishi 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706613231 akilkuraishi BANK OF INDIA(508505)
19 KHALAWA MP-25-003-073-001/117-B
(SAWLIKHEDA) 		1725003000NRG24170120240465781 17/01/2024 Sumit 1725003WL033009 Sumit 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706613231 Sumit BANK OF INDIA(508505)
SubTotal 3536 3536
Total 23205 23205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170124APB_FTO_434936 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHALAWA MP1725003_170124APB_FTO_434936 Bank of India BKID0009525 KHARKALAN 8619
3 KHALAWA MP1725003_170124APB_FTO_434936 Bank of India BKID0009539 KHALWA 1105
4 KHALAWA MP1725003_170124APB_FTO_434936 State Bank of India SBIN0004517 KHALWA 2210
5 KHALAWA MP1725003_170124APB_FTO_434936 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4420
6 KHALAWA MP1725003_170124APB_FTO_434936 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1105
7 KHALAWA MP1725003_170124APB_FTO_434936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

Download In Excel