Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_121223FTO_387684
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-25-003-020-001/226
(DONGALIYA) 		1725003000NRG24121220230399741 12/12/2023 Rakesh Motilal 1725003WL030014 Rakesh Motilal 00048 BKID0009539 884 884 Processed 29/02/2024 462317350 RakeshMotilal (000000)
2 KHALAWA MP-25-003-020-001/246
(DONGALIYA) 		1725003000NRG24121220230399747 12/12/2023 sunil ramlal 1725003WL030014 sunil ramlal 00048 BKID0009539 884 884 Processed 29/02/2024 462317350 sunilramlal (000000)
SubTotal 1768 1768
3 KHALAWA MP-25-003-020-001/203
(DONGALIYA) 		1725003000NRG24121220230399736 12/12/2023 Motiya Chuchuru 1725003WL030014 Motiya Chuchuru 00415 SBIN0004517 884 884 Processed 29/02/2024 462317350 MotiyaChuchuru (000000)
4 KHALAWA MP-25-003-020-001/261
(DONGALIYA) 		1725003000NRG24121220230399756 12/12/2023 KISHAN MOTIRAM 1725003WL030014 KISHAN MOTIRAM 00415 SBIN0004517 884 884 Processed 29/02/2024 462317350 KISHANMOTIRAM (000000)
5 KHALAWA MP-25-003-020-001/261
(DONGALIYA) 		1725003000NRG24121220230399757 12/12/2023 Sarju Bai Kishan 1725003WL030014 Sarju Bai Kishan 00415 SBIN0004517 884 884 Processed 29/02/2024 462317350 SarjuBaiKishan (000000)
6 KHALAWA MP-25-003-020-001/70
(DONGALIYA) 		1725003000NRG24121220230399763 12/12/2023 RAJU DINKAR 1725003WL030014 RAJU DINKAR 00415 SBIN0004517 884 884 Processed 29/02/2024 462317350 RAJUDINKAR (000000)
SubTotal 3536 3536
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_121223FTO_387684 Bank of India BKID0009539 KHALWA 1768
2 KHALAWA MP1725003_121223FTO_387684 State Bank of India SBIN0004517 KHALWA 3536

Download In Excel