Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170423APB_FTO_10704
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-25-003-074-001/103
(SEMLYA (F.V.)) 		1725003000NRG24170420230001007 17/04/2023 MAMTA 1725003WL000084 MAMTA 00048 BKID0009520 3094 3094 Processed 12/05/2023 639208135 MAMTA BANK OF INDIA(508505)
SubTotal 3094 3094
2 KHALAWA MP-25-003-003-001/687
(ASHAPUR) 		1725003000NRG24170420230000921 17/04/2023 shivknya 1725003WL000075 shivknya 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 shivknya BANK OF INDIA(508505)
3 KHALAWA MP-25-003-003-001/687
(ASHAPUR) 		1725003000NRG24170420230000920 17/04/2023 shriram 1725003WL000075 shriram 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 shriram BANK OF INDIA(508505)
4 KHALAWA MP-25-003-003-001/687-A
(ASHAPUR) 		1725003000NRG24170420230000923 17/04/2023 Mamta 1725003WL000075 Mamta 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 Mamta CENTRAL BANK OF INDIA(607115)
5 KHALAWA MP-25-003-003-001/687-A
(ASHAPUR) 		1725003000NRG24170420230000922 17/04/2023 Mamta 1725003WL000075 Mamta 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 Mamta BANK OF INDIA(508505)
6 KHALAWA MP-25-003-003-001/740
(ASHAPUR) 		1725003000NRG24170420230000924 17/04/2023 rekha bai 1725003WL000075 rekha bai 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 rekhabai BANK OF INDIA(508505)
7 KHALAWA MP-25-003-003-001/740
(ASHAPUR) 		1725003000NRG24170420230000926 17/04/2023 sanjay 1725003WL000075 sanjay 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 sanjay UNION BANK OF INDIA(508500)
8 KHALAWA MP-25-003-003-001/740
(ASHAPUR) 		1725003000NRG24170420230000925 17/04/2023 sewakram 1725003WL000075 sewakram 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 sewakram BANK OF INDIA(508505)
9 KHALAWA MP-25-003-003-001/775
(ASHAPUR) 		1725003000NRG24170420230000929 17/04/2023 narmda 1725003WL000076 narmda 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 narmda BANK OF INDIA(508505)
10 KHALAWA MP-25-003-003-001/775-B
(ASHAPUR) 		1725003000NRG24170420230000931 17/04/2023 manoj 1725003WL000076 manoj 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 manoj BANK OF INDIA(508505)
11 KHALAWA MP-25-003-003-001/775-B
(ASHAPUR) 		1725003000NRG24170420230000932 17/04/2023 meena bai 1725003WL000076 meena bai 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 meenabai NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-003-001/776
(ASHAPUR) 		1725003000NRG24170420230000933 17/04/2023 suresh 1725003WL000076 suresh 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 suresh IDFC BANK LIMITED(608117)
13 KHALAWA MP-25-003-003-001/777
(ASHAPUR) 		1725003000NRG24170420230000936 17/04/2023 aakash 1725003WL000076 aakash 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 aakash BANK OF INDIA(508505)
14 KHALAWA MP-25-003-003-001/786
(ASHAPUR) 		1725003000NRG24170420230000927 17/04/2023 santosh 1725003WL000075 santosh 00048 BKID0009524 1989 1989 Processed 12/05/2023 639208135 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 25857 25857
15 KHALAWA MP-25-003-074-001/103-B
(SEMLYA (F.V.)) 		1725003000NRG24170420230001008 17/04/2023 Mukesh 1725003WL000084 Mukesh 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 639208135 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 32045 32045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170423APB_FTO_10704 Bank of India BKID0009520 CHHANERA 3094
2 KHALAWA MP1725003_170423APB_FTO_10704 Bank of India BKID0009524 ASHAPUR 25857
3 KHALAWA MP1725003_170423APB_FTO_10704 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3094

Download In Excel