Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250124APB_FTO_443729
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-25-003-086-001/110-B
(MOHALKHARI) 		1725003000NRG24250120240481383 25/01/2024 KAREENA KAJLE CHANDRA SINGH 1725003WL033624 KAREENA KAJLE CHANDRA SINGH 00048 BKID0009524 1326 1326 Processed 28/03/2024 038915982 KAREENAKAJLECHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KHALAWA MP-25-003-060-002/78
(MOJUDHANA) 		1725003000NRG24250120240481378 25/01/2024 magilal 1725003WL033623 magilal 00048 BKID0009549 2431 2431 Processed 28/03/2024 038915982 magilal NARMADA JHABUA GRAMIN BANK(508515)
3 KHALAWA MP-25-003-060-002/78
(MOJUDHANA) 		1725003000NRG24250120240481379 25/01/2024 SONAYBAI 1725003WL033623 SONAYBAI 00048 BKID0009549 2431 2431 Processed 28/03/2024 038915982 SONAYBAI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-070-001/142-B
(ROSHNI) 		1725003000NRG24250120240481370 25/01/2024 noor ahamad 1725003WL033622 noor ahamad 00048 BKID0009549 663 663 Processed 28/03/2024 038915982 noorahamad BANK OF INDIA(508505)
5 KHALAWA MP-25-003-070-001/857-A
(ROSHNI) 		1725003000NRG24250120240481374 25/01/2024 roshani 1725003WL033622 roshani 00048 BKID0009549 663 663 Processed 28/03/2024 038915982 roshani FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-086-001/1
(MOHALKHARI) 		1725003000NRG24250120240481380 25/01/2024 sukaibai 1725003WL033624 sukaibai 00048 BKID0009549 1105 1105 Processed 28/03/2024 038915982 sukaibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
7 KHALAWA MP-25-003-070-001/739
(ROSHNI) 		1725003000NRG24250120240481372 25/01/2024 MANOJ MANOHRI 1725003WL033622 MANOJ MANOHRI 00415 SBIN0004517 663 663 Processed 28/03/2024 038915982 MANOJMANOHRI BANK OF INDIA(508505)
8 KHALAWA MP-25-003-070-001/868-A
(ROSHNI) 		1725003000NRG24250120240481375 25/01/2024 JAMIL KHAN 1725003WL033622 JAMIL KHAN 00415 SBIN0004517 663 663 Processed 28/03/2024 038915982 JAMILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 KHALAWA MP-25-003-060-002/10-D
(MOJUDHANA) 		1725003000NRG24250120240481377 25/01/2024 CHENSING 1725003WL033623 CHENSING 00697 BKID0MG0283 2431 2431 Processed 28/03/2024 038915982 CHENSING FINO PAYMENTS BANK LTD(608001)
10 KHALAWA MP-25-003-086-001/100
(MOHALKHARI) 		1725003000NRG24250120240481381 25/01/2024 fattu ramlal 1725003WL033624 fattu ramlal 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038915982 fatturamlal NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-086-001/104
(MOHALKHARI) 		1725003000NRG24250120240481382 25/01/2024 mangray 1725003WL033624 mangray 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038915982 mangray NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-086-001/113
(MOHALKHARI) 		1725003000NRG24250120240481384 25/01/2024 SUNITA 1725003WL033624 SUNITA 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038915982 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-086-001/115-B
(MOHALKHARI) 		1725003000NRG24250120240481385 25/01/2024 FULVATI 1725003WL033624 FULVATI 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038915982 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-086-001/120
(MOHALKHARI) 		1725003000NRG24250120240481386 25/01/2024 MANAKRAM RAJARAM 1725003WL033624 MANAKRAM RAJARAM 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038915982 MANAKRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-086-001/120
(MOHALKHARI) 		1725003000NRG24250120240481387 25/01/2024 MANAKRAM RAJARAM 1725003WL033624 MANAKRAM RAJARAM 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038915982 MANAKRAMRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-086-001/122
(MOHALKHARI) 		1725003000NRG24250120240481388 25/01/2024 MOTILAL 1725003WL033624 MOTILAL 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038915982 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-086-001/123-A
(MOHALKHARI) 		1725003000NRG24250120240481389 25/01/2024 GENDALAL Sitaram 1725003WL033624 GENDALAL Sitaram 00697 BKID0MG0283 1105 1105 Processed 28/03/2024 038915982 GENDALALSitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
18 KHALAWA MP-25-003-070-001/195-B
(ROSHNI) 		1725003000NRG24250120240481371 25/01/2024 AMAN 1725003WL033622 AMAN 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038915982 AMAN FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-070-001/771
(ROSHNI) 		1725003000NRG24250120240481373 25/01/2024 FARUKH KHAN SUBHAN KHAN 1725003WL033622 FARUKH KHAN SUBHAN KHAN 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038915982 FARUKHKHANSUBHANKHAN BANK OF INDIA(508505)
20 KHALAWA MP-25-003-070-001/869-A
(ROSHNI) 		1725003000NRG24250120240481376 25/01/2024 INAYAT KHAN 1725003WL033622 INAYAT KHAN 00697 BKID0NAMRGB 663 663 Processed 28/03/2024 038915982 INAYATKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
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_250124APB_FTO_443729 Bank of India BKID0009524 ASHAPUR 1326
2 KHALAWA MP1725003_250124APB_FTO_443729 Bank of India BKID0009549 Patajan 7293
3 KHALAWA MP1725003_250124APB_FTO_443729 State Bank of India SBIN0004517 KHALWA 1326
4 KHALAWA MP1725003_250124APB_FTO_443729 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 11271
5 KHALAWA MP1725003_250124APB_FTO_443729 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1989

Download In Excel