Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_091023FTO_310991
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-25-003-028-001/327-A
(JAMNYA KHURD) 		1725003000NRG24091020230330425 09/10/2023 Rakxa 1725003WL025036 Rakxa 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 306215058 Rakxa (000000)
2 KHALAWA MP-25-003-028-001/482
(JAMNYA KHURD) 		1725003000NRG24091020230330427 09/10/2023 Shonu 1725003WL025036 Shonu 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 306215058 Shonu (000000)
3 KHALAWA MP-25-003-028-001/640-A
(JAMNYA KHURD) 		1725003000NRG24091020230330430 09/10/2023 Pyari 1725003WL025036 Pyari 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 306215058 Pyari (000000)
4 KHALAWA MP-25-003-078-001/10
(SUNDERDEV) 		1725003000NRG24081020230329909 09/10/2023 Rinki Betekar 1725003WL024974 Rinki Betekar 00045 BARB0KHANDW 221 221 Processed 09/11/2023 306215058 RinkiBetekar (000000)
SubTotal 4862 4862
5 KHALAWA MP-25-003-014-001/173
(DEWLI KHURD) 		1725003000NRG24091020230330598 09/10/2023 Gulabsing 1725003WL025072 Gulabsing 00048 BKID0009525 221 221 Processed 09/11/2023 306215058 Gulabsing (000000)
6 KHALAWA MP-25-003-014-001/413
(DEWLI KHURD) 		1725003000NRG24091020230330599 09/10/2023 Maniram 1725003WL025072 Maniram 00048 BKID0009525 221 221 Processed 09/11/2023 306215058 Maniram (000000)
7 KHALAWA MP-25-003-027-002/1149
(JAMNYA KALA) 		1725003000NRG24081020230329882 09/10/2023 RAKESH 1725003WL024970 RAKESH 00048 BKID0009525 1326 1326 Processed 09/11/2023 306215058 RAKESH (000000)
8 KHALAWA MP-25-003-027-002/1149
(JAMNYA KALA) 		1725003000NRG24081020230329885 09/10/2023 Ramsing 1725003WL024970 Ramsing 00048 BKID0009525 1326 1326 Processed 09/11/2023 306215058 Ramsing (000000)
9 KHALAWA MP-25-003-027-002/1447
(JAMNYA KALA) 		1725003000NRG24081020230329891 09/10/2023 Ramnarayan 1725003WL024970 Ramnarayan 00048 BKID0009525 1326 1326 Processed 09/11/2023 306215058 Ramnarayan (000000)
10 KHALAWA MP-25-003-027-002/1447
(JAMNYA KALA) 		1725003000NRG24081020230329892 09/10/2023 Rekha 1725003WL024970 Rekha 00048 BKID0009525 1326 1326 Processed 09/11/2023 306215058 Rekha (000000)
11 KHALAWA MP-25-003-027-002/1453
(JAMNYA KALA) 		1725003000NRG24081020230329893 09/10/2023 Manju 1725003WL024970 Manju 00048 BKID0009525 1326 1326 Processed 09/11/2023 306215058 Manju (000000)
12 KHALAWA MP-25-003-027-002/1469
(JAMNYA KALA) 		1725003000NRG24081020230329894 09/10/2023 Ashok 1725003WL024970 Ashok 00048 BKID0009525 1326 1326 Processed 09/11/2023 306215058 Ashok (000000)
13 KHALAWA MP-25-003-027-002/1469
(JAMNYA KALA) 		1725003000NRG24081020230329895 09/10/2023 Sangita 1725003WL024970 Sangita 00048 BKID0009525 1326 1326 Processed 09/11/2023 306215058 Sangita (000000)
14 KHALAWA MP-25-003-027-002/1469
(JAMNYA KALA) 		1725003000NRG24081020230329896 09/10/2023 Shiv 1725003WL024970 Shiv 00048 BKID0009525 1326 1326 Processed 09/11/2023 306215058 Shiv (000000)
15 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24091020230330458 09/10/2023 SANTOSH SABAISING 1725003WL025049 SANTOSH SABAISING 00048 BKID0009525 1105 1105 Processed 09/11/2023 306215058 SANTOSHSABAISING (000000)
SubTotal 12155 12155
16 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24091020230330883 09/10/2023 sunil ramlal 1725003WL025107 sunil ramlal 00048 BKID0009539 663 663 Processed 09/11/2023 306215058 sunilramlal (000000)
17 KHALAWA MP-25-003-045-001/257
(KOTHA RAIYAT) 		1725003000NRG24091020230330578 09/10/2023 sundarlal 1725003WL025064 sundarlal 00048 BKID0009539 442 442 Processed 09/11/2023 306215058 sundarlal (000000)
SubTotal 1105 1105
18 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24091020230330910 09/10/2023 RAJU DINKAR 1725003WL025113 RAJU DINKAR 00415 SBIN0004517 663 663 Processed 09/11/2023 306215058 RAJUDINKAR (000000)
19 KHALAWA MP-25-003-045-001/598-A
(KOTHA RAIYAT) 		1725003000NRG24091020230330581 09/10/2023 ANKIT 1725003WL025064 ANKIT 00415 SBIN0004517 442 442 Processed 09/11/2023 306215058 ANKIT (000000)
20 KHALAWA MP-25-003-045-001/598-A
(KOTHA RAIYAT) 		1725003000NRG24091020230330582 09/10/2023 Deepa Raghuwanshi 1725003WL025064 Deepa Raghuwanshi 00415 SBIN0004517 442 442 Processed 09/11/2023 306215058 DeepaRaghuwanshi (000000)
SubTotal 1547 1547
21 KHALAWA MP-25-003-027-002/1469
(JAMNYA KALA) 		1725003000NRG24081020230329897 09/10/2023 Samoti 1725003WL024970 Samoti 00688 FINO0001001 1326 1326 Processed 09/11/2023 306215058 Samoti (000000)
22 KHALAWA MP-25-003-028-001/483
(JAMNYA KHURD) 		1725003000NRG24091020230330428 09/10/2023 Vishal 1725003WL025036 Vishal 00688 FINO0001001 1547 1547 Processed 09/11/2023 306215058 Vishal (000000)
SubTotal 2873 2873
23 KHALAWA MP-25-003-028-001/434
(JAMNYA KHURD) 		1725003000NRG24091020230330426 09/10/2023 Hariom 1725003WL025036 Hariom 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215058 Hariom (000000)
24 KHALAWA MP-25-003-028-001/625
(JAMNYA KHURD) 		1725003000NRG24091020230330429 09/10/2023 Ramabai 1725003WL025036 Ramabai 00688 FINO0001446 1547 1547 Processed 09/11/2023 306215058 Ramabai (000000)
SubTotal 3094 3094
25 KHALAWA MP-25-003-045-001/397
(KOTHA RAIYAT) 		1725003000NRG24091020230330468 09/10/2023 Mohan 1725003WL025050 Mohan 00691 IPOS0000001 442 442 Processed 09/11/2023 306215058 Mohan (000000)
SubTotal 442 442
26 KHALAWA MP-25-003-006-001/104
(BAGDA) 		1725003000NRG24091020230330437 09/10/2023 SHOBHARAM NATTHU 1725003WL025039 SHOBHARAM NATTHU 00697 BKID0MG0283 1428 1428 Processed 09/11/2023 306215058 SHOBHARAMNATTHU (000000)
SubTotal 1428 1428
27 KHALAWA MP-25-003-027-002/1445
(JAMNYA KALA) 		1725003000NRG24081020230329888 09/10/2023 Hiralal 1725003WL024970 Hiralal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 306215058 Hiralal (000000)
SubTotal 1326 1326
Total 28832 28832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_091023FTO_310991 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4862
2 KHALAWA MP1725003_091023FTO_310991 Bank of India BKID0009525 KHARKALAN 12155
3 KHALAWA MP1725003_091023FTO_310991 Bank of India BKID0009539 KHALWA 1105
4 KHALAWA MP1725003_091023FTO_310991 State Bank of India SBIN0004517 KHALWA 1547
5 KHALAWA MP1725003_091023FTO_310991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
6 KHALAWA MP1725003_091023FTO_310991 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 KHALAWA MP1725003_091023FTO_310991 India Post Payments Bank IPOS0000001 Khandwa 442
8 KHALAWA MP1725003_091023FTO_310991 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1428
9 KHALAWA MP1725003_091023FTO_310991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel