Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280923FTO_294174
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-25-003-086-001/763
(MOHALKHARI)
1725003000NRG24280920230323203 28/09/2023 SHUKHRAM HARIRAM 1725003WL024266 SHUKHRAM HARIRAM 00048 BKID0009524 442 442 Processed 09/11/2023 296589462 SHUKHRAMHARIRAM (000000)
SubTotal 442 442
2 KHALAWA MP-25-003-086-001/48
(MOHALKHARI)
1725003000NRG24280920230323195 28/09/2023 SABULAL 1725003WL024266 SABULAL 00666 IDFB0041301 442 442 Processed 09/11/2023 296589462 SABULAL (000000)
SubTotal 442 442
3 KHALAWA MP-25-003-086-001/176
(MOHALKHARI)
1725003000NRG24280920230323178 28/09/2023 mangilal jhapu 1725003WL024266 mangilal jhapu 00697 BKID0MG0283 442 442 Processed 09/11/2023 296589462 mangilaljhapu (000000)
4 KHALAWA MP-25-003-086-001/230-B
(MOHALKHARI)
1725003000NRG24280920230323187 28/09/2023 Anita ghasiram 1725003WL024266 Anita ghasiram 00697 BKID0MG0283 442 442 Processed 09/11/2023 296589462 Anitaghasiram (000000)
5 KHALAWA MP-25-003-086-001/235
(MOHALKHARI)
1725003000NRG24280920230323189 28/09/2023 Anil 1725003WL024266 Anil 00697 BKID0MG0283 442 442 Processed 09/11/2023 296589462 Anil (000000)
6 KHALAWA MP-25-003-086-001/239-A
(MOHALKHARI)
1725003000NRG24280920230323190 28/09/2023 MEVALAL CHAMPALAL 1725003WL024266 MEVALAL CHAMPALAL 00697 BKID0MG0283 442 442 Processed 09/11/2023 296589462 MEVALALCHAMPALAL (000000)
SubTotal 1768 1768
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280923FTO_294174 Bank of India BKID0009524 ASHAPUR 442
2 KHALAWA MP1725003_280923FTO_294174 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442
3 KHALAWA MP1725003_280923FTO_294174 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1768

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