Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_281223FTO_411754
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-25-003-066-001/88-A
(RAJPURA BAKHAR) 		1725003000NRG24281220230430684 28/12/2023 suddhu 1725003WL031502 suddhu 00048 BKID0009525 1547 1547 Processed 11/03/2024 644188695 suddhu (000000)
SubTotal 1547 1547
2 KHALAWA MP-25-003-052-001/169
(MALGAON MAL) 		1725003000NRG24281220230429237 28/12/2023 nirmala bai mohan singh 1725003WL031463 nirmala bai mohan singh 00048 BKID0009530 884 884 Processed 11/03/2024 644188695 nirmalabaimohansingh (000000)
3 KHALAWA MP-25-003-052-001/225
(MALGAON MAL) 		1725003000NRG24281220230429246 28/12/2023 SARICHAND GANYA 1725003WL031463 SARICHAND GANYA 00048 BKID0009530 884 884 Processed 11/03/2024 644188695 SARICHANDGANYA (000000)
4 KHALAWA MP-25-003-052-001/275
(MALGAON MAL) 		1725003000NRG24281220230429258 28/12/2023 umensingh gangaram 1725003WL031463 umensingh gangaram 00048 BKID0009530 442 442 Processed 11/03/2024 644188695 umensinghgangaram (000000)
5 KHALAWA MP-25-003-052-001/495
(MALGAON MAL) 		1725003000NRG24281220230429296 28/12/2023 RAMA BAI 1725003WL031463 RAMA BAI 00048 BKID0009530 663 663 Processed 11/03/2024 644188695 RAMABAI (000000)
SubTotal 2873 2873
6 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24281220230430652 28/12/2023 dinesh 1725003WL031497 dinesh 00048 BKID0009539 442 442 Processed 11/03/2024 644188695 dinesh (000000)
SubTotal 442 442
7 KHALAWA MP-25-003-002-001/288
(AMBADA) 		1725003000NRG24281220230430773 28/12/2023 AMAR SINGH 1725003WL031504 AMAR SINGH 00048 BKID0009548 884 884 Processed 11/03/2024 644188695 AMARSINGH (000000)
SubTotal 884 884
8 KHALAWA MP-25-003-007-001/34
(BARAKUND) 		1725003000NRG24281220230430934 28/12/2023 HIRALAL 1725003WL031516 HIRALAL 00048 BKID0009549 1326 1326 Processed 11/03/2024 644188695 HIRALAL (000000)
SubTotal 1326 1326
9 KHALAWA MP-25-003-002-001/464
(AMBADA) 		1725003000NRG24281220230430798 28/12/2023 ATMARAM RAMA 1725003WL031504 ATMARAM RAMA 00415 SBIN0004517 884 884 Processed 11/03/2024 644188695 ATMARAMRAMA (000000)
10 KHALAWA MP-25-003-032-002/195
(JHINJHRI) 		1725003000NRG24281220230430224 28/12/2023 bhodebai 1725003WL031493 bhodebai 00415 SBIN0004517 1105 1105 Processed 11/03/2024 644188695 bhodebai (000000)
SubTotal 1989 1989
11 KHALAWA MP-25-003-032-002/146
(JHINJHRI) 		1725003000NRG24281220230430191 28/12/2023 Nanakram Kasde 1725003WL031493 Nanakram Kasde 00688 FINO0001001 1105 1105 Processed 11/03/2024 644188695 NanakramKasde (000000)
12 KHALAWA MP-25-003-062-001/663
(NAMAPUR) 		1725003000NRG24281220230430661 28/12/2023 kanchan 1725003WL031497 kanchan 00688 FINO0001001 442 442 Processed 11/03/2024 644188695 kanchan (000000)
SubTotal 1547 1547
13 KHALAWA MP-25-003-002-001/152
(AMBADA) 		1725003000NRG24281220230430727 28/12/2023 FATTU 1725003WL031504 FATTU 00697 BKID0MG0283 884 884 Processed 11/03/2024 644188695 FATTU (000000)
14 KHALAWA MP-25-003-002-001/274-A
(AMBADA) 		1725003000NRG24281220230430771 28/12/2023 PATIRAM SUKHLAL 1725003WL031504 PATIRAM SUKHLAL 00697 BKID0MG0283 884 884 Processed 11/03/2024 644188695 PATIRAMSUKHLAL (000000)
15 KHALAWA MP-25-003-002-001/301
(AMBADA) 		1725003000NRG24281220230430784 28/12/2023 BASANTI 1725003WL031504 BASANTI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644188695 BASANTI (000000)
16 KHALAWA MP-25-003-002-001/472-A
(AMBADA) 		1725003000NRG24281220230430800 28/12/2023 REKHA 1725003WL031504 REKHA 00697 BKID0MG0283 884 884 Processed 11/03/2024 644188695 REKHA (000000)
17 KHALAWA MP-25-003-002-001/476
(AMBADA) 		1725003000NRG24281220230430801 28/12/2023 JANKAYBAI 1725003WL031504 JANKAYBAI 00697 BKID0MG0283 884 884 Processed 11/03/2024 644188695 JANKAYBAI (000000)
18 KHALAWA MP-25-003-007-002/159
(BARAKUND) 		1725003000NRG24281220230430958 28/12/2023 SHANTU 1725003WL031516 SHANTU 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644188695 SHANTU (000000)
19 KHALAWA MP-25-003-007-002/176
(BARAKUND) 		1725003000NRG24281220230430966 28/12/2023 REMAY 1725003WL031516 REMAY 00697 BKID0MG0283 1326 1326 Processed 11/03/2024 644188695 REMAY (000000)
20 KHALAWA MP-25-003-032-002/100
(JHINJHRI) 		1725003000NRG24281220230430131 28/12/2023 manoj 1725003WL031493 manoj 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 manoj (000000)
21 KHALAWA MP-25-003-032-002/103-B
(JHINJHRI) 		1725003000NRG24281220230430136 28/12/2023 NARAYAN 1725003WL031493 NARAYAN 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 NARAYAN (000000)
22 KHALAWA MP-25-003-032-002/103-B
(JHINJHRI) 		1725003000NRG24281220230430137 28/12/2023 reetu 1725003WL031493 reetu 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 reetu (000000)
23 KHALAWA MP-25-003-032-002/106
(JHINJHRI) 		1725003000NRG24281220230430142 28/12/2023 jasobai 1725003WL031493 jasobai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 jasobai (000000)
24 KHALAWA MP-25-003-032-002/119
(JHINJHRI) 		1725003000NRG24281220230430159 28/12/2023 premlal ratiram 1725003WL031493 premlal ratiram 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 premlalratiram (000000)
25 KHALAWA MP-25-003-032-002/136
(JHINJHRI) 		1725003000NRG24281220230430174 28/12/2023 sarjubai 1725003WL031493 sarjubai 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 sarjubai (000000)
26 KHALAWA MP-25-003-032-002/138
(JHINJHRI) 		1725003000NRG24281220230430176 28/12/2023 Gangaram 1725003WL031493 Gangaram 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 Gangaram (000000)
27 KHALAWA MP-25-003-032-002/138
(JHINJHRI) 		1725003000NRG24281220230430177 28/12/2023 Phulabati 1725003WL031493 Phulabati 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 Phulabati (000000)
28 KHALAWA MP-25-003-032-002/146
(JHINJHRI) 		1725003000NRG24281220230430190 28/12/2023 ramoti 1725003WL031493 ramoti 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 ramoti (000000)
29 KHALAWA MP-25-003-032-002/156
(JHINJHRI) 		1725003000NRG24281220230430200 28/12/2023 SHIVRAM KADMA 1725003WL031493 SHIVRAM KADMA 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 SHIVRAMKADMA (000000)
30 KHALAWA MP-25-003-032-002/162
(JHINJHRI) 		1725003000NRG24281220230430206 28/12/2023 HIRA SUKHRAM 1725003WL031493 HIRA SUKHRAM 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 HIRASUKHRAM (000000)
31 KHALAWA MP-25-003-032-002/19
(JHINJHRI) 		1725003000NRG24281220230430217 28/12/2023 SHOMJI JUGAN 1725003WL031493 SHOMJI JUGAN 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 SHOMJIJUGAN (000000)
32 KHALAWA MP-25-003-032-002/196
(JHINJHRI) 		1725003000NRG24281220230430225 28/12/2023 tulsiram 1725003WL031493 tulsiram 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 tulsiram (000000)
33 KHALAWA MP-25-003-032-002/237
(JHINJHRI) 		1725003000NRG24281220230430245 28/12/2023 NRADDI BAI 1725003WL031493 NRADDI BAI 00697 BKID0MG0283 1105 1105 Processed 11/03/2024 644188695 NRADDIBAI (000000)
34 KHALAWA MP-25-003-032-002/44
(JHINJHRI) 		1725003000NRG24281220230430254 28/12/2023 gulab 1725003WL031493 gulab 00697 BKID0MG0283 884 884 Processed 11/03/2024 644188695 gulab (000000)
35 KHALAWA MP-25-003-032-002/94
(JHINJHRI) 		1725003000NRG24281220230430312 28/12/2023 kapurabai 1725003WL031493 kapurabai 00697 BKID0MG0283 110 110 Processed 11/03/2024 644188695 kapurabai (000000)
SubTotal 23536 23536
36 KHALAWA MP-25-003-002-001/494
(AMBADA) 		1725003000NRG24281220230430702 28/12/2023 SUKHMANI KADLE 1725003WL031503 SUKHMANI KADLE 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644188695 SUKHMANIKADLE (000000)
37 KHALAWA MP-25-003-032-002/106
(JHINJHRI) 		1725003000NRG24281220230430143 28/12/2023 RAMESH 1725003WL031493 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644188695 RAMESH (000000)
SubTotal 2210 2210
Total 36354 36354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_281223FTO_411754 Bank of India BKID0009525 KHARKALAN 1547
2 KHALAWA MP1725003_281223FTO_411754 Bank of India BKID0009530 KHEDI 2873
3 KHALAWA MP1725003_281223FTO_411754 Bank of India BKID0009539 KHALWA 442
4 KHALAWA MP1725003_281223FTO_411754 Bank of India BKID0009548 MATA CHOWK 884
5 KHALAWA MP1725003_281223FTO_411754 Bank of India BKID0009549 Patajan 1326
6 KHALAWA MP1725003_281223FTO_411754 State Bank of India SBIN0004517 KHALWA 1989
7 KHALAWA MP1725003_281223FTO_411754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
8 KHALAWA MP1725003_281223FTO_411754 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 23536
9 KHALAWA MP1725003_281223FTO_411754 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 2210

Download In Excel