Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050623FTO_73255
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-25-003-082-001/113-B
(BORKHEDA) 		1725003000NRG24050620230040741 05/06/2023 LALSING 1725003WL004312 LALSING 00048 BKID0009513 1326 1326 Processed 09/06/2023 261378438 LALSING (000000)
2 KHALAWA MP-25-003-082-001/63
(BORKHEDA) 		1725003000NRG24050620230040771 05/06/2023 SEVANTI 1725003WL004312 SEVANTI 00048 BKID0009513 1326 1326 Processed 09/06/2023 261378438 SEVANTI (000000)
3 KHALAWA MP-25-003-082-001/90
(BORKHEDA) 		1725003000NRG24050620230040778 05/06/2023 BABITA 1725003WL004312 BABITA 00048 BKID0009513 1326 1326 Processed 09/06/2023 261378438 BABITA (000000)
SubTotal 3978 3978
4 KHALAWA MP-25-003-084-001/578
(LANGOTI) 		1725003000NRG24050620230040847 05/06/2023 Sanjabai 1725003WL004314 Sanjabai 00048 BKID0009524 1326 1326 Processed 09/06/2023 261378438 Sanjabai (000000)
SubTotal 1326 1326
5 KHALAWA MP-25-003-084-001/389
(LANGOTI) 		1725003000NRG24050620230040830 05/06/2023 PYARELAL MOJILAL 1725003WL004314 PYARELAL MOJILAL 00048 BKID0009549 1326 1326 Processed 09/06/2023 261378438 PYARELALMOJILAL (000000)
SubTotal 1326 1326
6 KHALAWA MP-25-003-082-001/2
(BORKHEDA) 		1725003000NRG24050620230040757 05/06/2023 kamalsing 1725003WL004312 kamalsing 00415 SBIN0004517 884 884 Processed 09/06/2023 261378438 kamalsing (000000)
7 KHALAWA MP-25-003-084-001/340
(LANGOTI) 		1725003000NRG24050620230040826 05/06/2023 MEENA BAI SHOBHARAM 1725003WL004314 MEENA BAI SHOBHARAM 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378438 MEENABAISHOBHARAM (000000)
8 KHALAWA MP-25-003-084-001/498
(LANGOTI) 		1725003000NRG24050620230040840 05/06/2023 SHANTABAI 1725003WL004314 SHANTABAI 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378438 SHANTABAI (000000)
9 KHALAWA MP-25-003-084-001/565
(LANGOTI) 		1725003000NRG24050620230040846 05/06/2023 Rakesh 1725003WL004314 Rakesh 00415 SBIN0004517 1326 1326 Processed 09/06/2023 261378438 Rakesh (000000)
SubTotal 4862 4862
10 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24050620230040738 05/06/2023 SARMI BAI 1725003WL004312 SARMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378438 SARMIBAI (000000)
11 KHALAWA MP-25-003-082-001/113-A
(BORKHEDA) 		1725003000NRG24050620230040740 05/06/2023 KANCHAN BAI 1725003WL004312 KANCHAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378438 KANCHANBAI (000000)
12 KHALAWA MP-25-003-084-001/163
(LANGOTI) 		1725003000NRG24050620230040797 05/06/2023 Gulbi 1725003WL004314 Gulbi 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261378438 Gulbi (000000)
SubTotal 3978 3978
13 KHALAWA MP-25-003-082-001/119
(BORKHEDA) 		1725003000NRG24050620230040742 05/06/2023 Nilam 1725003WL004312 Nilam 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261378438 Nilam (000000)
14 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24050620230040760 05/06/2023 SOBHARAM 1725003WL004312 SOBHARAM 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261378438 SOBHARAM (000000)
SubTotal 2652 2652
Total 18122 18122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050623FTO_73255 Bank of India BKID0009513 SINGOT 3978
2 KHALAWA MP1725003_050623FTO_73255 Bank of India BKID0009524 ASHAPUR 1326
3 KHALAWA MP1725003_050623FTO_73255 Bank of India BKID0009549 Patajan 1326
4 KHALAWA MP1725003_050623FTO_73255 State Bank of India SBIN0004517 KHALWA 4862
5 KHALAWA MP1725003_050623FTO_73255 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 1326
6 KHALAWA MP1725003_050623FTO_73255 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1326
7 KHALAWA MP1725003_050623FTO_73255 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326
8 KHALAWA MP1725003_050623FTO_73255 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel