Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_160623APB_FTO_96938
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-25-003-069-001/676
(RAYPUR) 		1725003000NRG24160620230073154 16/06/2023 geeta bai 1725003WL006803 geeta bai 00048 BKID0009521 1326 1326 Rejected 23/06/2023 514370693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
2 KHALAWA MP-25-003-083-001/166
(MENDHAPANI RYT) 		1725003000NRG24160620230073051 16/06/2023 AMARDASH 1725003WL006778 AMARDASH 00048 BKID0009524 3094 3094 Processed 23/06/2023 514370693 AMARDASH BANK OF INDIA(508505)
3 KHALAWA MP-25-003-083-001/255
(MENDHAPANI RYT) 		1725003000NRG24160620230073052 16/06/2023 LALU RAMCHARAN 1725003WL006778 LALU RAMCHARAN 00048 BKID0009524 2652 2652 Processed 23/06/2023 514370693 LALURAMCHARAN BANK OF INDIA(508505)
SubTotal 5746 5746
4 KHALAWA MP-25-003-009-001/276-A
(BHANDAGYA) 		1725003000NRG24160620230074123 16/06/2023 kavita 1725003WL006857 kavita 00048 BKID0009525 1326 1326 Processed 23/06/2023 514370693 kavita BANK OF INDIA(508505)
5 KHALAWA MP-25-003-009-001/276-C
(BHANDAGYA) 		1725003000NRG24160620230074124 16/06/2023 Mayaram 1725003WL006857 Mayaram 00048 BKID0009525 1326 1326 Processed 23/06/2023 514370693 Mayaram STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-009-001/280
(BHANDAGYA) 		1725003000NRG24160620230074125 16/06/2023 deepak kishore 1725003WL006857 deepak kishore 00048 BKID0009525 1326 1326 Processed 23/06/2023 514370693 deepakkishore BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24160620230074127 16/06/2023 hukum 1725003WL006857 hukum 00048 BKID0009525 1326 1326 Processed 23/06/2023 514370693 hukum BANK OF INDIA(508505)
8 KHALAWA MP-25-003-009-001/289
(BHANDAGYA) 		1725003000NRG24160620230074126 16/06/2023 hukum 1725003WL006857 hukum 00048 BKID0009525 1326 1326 Processed 23/06/2023 514370693 hukum BANK OF INDIA(508505)
9 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24160620230074129 16/06/2023 mamta 1725003WL006857 mamta 00048 BKID0009525 1326 1326 Processed 23/06/2023 514370693 mamta BANK OF INDIA(508505)
10 KHALAWA MP-25-003-009-001/289-A
(BHANDAGYA) 		1725003000NRG24160620230074128 16/06/2023 mamta 1725003WL006857 mamta 00048 BKID0009525 1326 1326 Processed 23/06/2023 514370693 mamta BANK OF INDIA(508505)
11 KHALAWA MP-25-003-009-001/308-C
(BHANDAGYA) 		1725003000NRG24160620230074130 16/06/2023 kanhia 1725003WL006857 kanhia 00048 BKID0009525 663 663 Processed 23/06/2023 514370693 kanhia BANK OF INDIA(508505)
12 KHALAWA MP-25-003-009-001/333-B
(BHANDAGYA) 		1725003000NRG24160620230074131 16/06/2023 selendra 1725003WL006857 selendra 00048 BKID0009525 1326 1326 Processed 23/06/2023 514370693 selendra BANK OF BARODA(606985)
13 KHALAWA MP-25-003-009-001/343-A
(BHANDAGYA) 		1725003000NRG24160620230074132 16/06/2023 jagarnath 1725003WL006857 jagarnath 00048 BKID0009525 1326 1326 Processed 23/06/2023 514370693 jagarnath BANK OF INDIA(508505)
SubTotal 12597 12597
14 KHALAWA MP-25-003-042-002/91
(KHATEGAON) 		1725003000NRG24160620230072156 16/06/2023 BHURI BAI 1725003WL006709 BHURI BAI 00048 BKID0009541 1326 1326 Processed 23/06/2023 514370693 BHURIBAI BANK OF INDIA(508505)
15 KHALAWA MP-25-003-042-002/91
(KHATEGAON) 		1725003000NRG24160620230072155 16/06/2023 Gopal Salakram 1725003WL006709 Gopal Salakram 00048 BKID0009541 1326 1326 Processed 23/06/2023 514370693 GopalSalakram BANK OF INDIA(508505)
SubTotal 2652 2652
16 KHALAWA MP-25-003-070-001/318
(ROSHNI) 		1725003000NRG24160620230073053 16/06/2023 RAJESH LONGRE 1725003WL006779 RAJESH LONGRE 00048 BKID0009549 1326 1326 Processed 23/06/2023 514370693 RAJESHLONGRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KHALAWA MP-25-003-069-001/292-D
(RAYPUR) 		1725003000NRG24160620230073149 16/06/2023 BASANT MADAN 1725003WL006803 BASANT MADAN 00089 CBIN0280761 1326 1326 Processed 23/06/2023 514370693 BASANTMADAN STATE BANK OF INDIA(508548)
18 KHALAWA MP-25-003-069-001/292-D
(RAYPUR) 		1725003000NRG24160620230073150 16/06/2023 SAAVITRI BASANT 1725003WL006803 SAAVITRI BASANT 00089 CBIN0280761 1326 1326 Processed 23/06/2023 514370693 SAAVITRIBASANT BANK OF INDIA(508505)
SubTotal 2652 2652
19 KHALAWA MP-25-003-070-001/318
(ROSHNI) 		1725003000NRG24160620230073054 16/06/2023 SANJU RAJESH 1725003WL006779 SANJU RAJESH 00415 SBIN0004517 1105 1105 Processed 23/06/2023 514370693 SANJURAJESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 KHALAWA MP-25-003-069-001/395-A
(RAYPUR) 		1725003000NRG24160620230073151 16/06/2023 dipak 1725003WL006803 dipak 00688 FINO0001001 1326 1326 Processed 23/06/2023 514370693 dipak STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-069-001/395-A
(RAYPUR) 		1725003000NRG24160620230073152 16/06/2023 nikita 1725003WL006803 nikita 00688 FINO0001001 1326 1326 Processed 23/06/2023 514370693 nikita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 KHALAWA MP-25-003-061-001/41
(NAGOTAR) 		1725003000NRG24160620230073130 16/06/2023 jiji bai 1725003WL006801 jiji bai 00697 BKID0MG0274 221 221 Processed 23/06/2023 514370693 jijibai STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-061-001/41
(NAGOTAR) 		1725003000NRG24160620230073129 16/06/2023 SUKHALAL DUMMA 1725003WL006801 SUKHALAL DUMMA 00697 BKID0MG0274 221 221 Processed 23/06/2023 514370693 SUKHALALDUMMA BANK OF INDIA(508505)
SubTotal 442 442
24 KHALAWA MP-25-003-070-001/374
(ROSHNI) 		1725003000NRG24160620230073055 16/06/2023 MANGILAL 1725003WL006780 MANGILAL 00697 BKID0MG0283 1326 1326 Processed 23/06/2023 514370693 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-070-001/722
(ROSHNI) 		1725003000NRG24160620230073081 16/06/2023 RUPSINGH 1725003WL006785 RUPSINGH 00697 BKID0MG0283 1105 1105 Processed 23/06/2023 514370693 RUPSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2431 2431
26 KHALAWA MP-25-003-069-001/653
(RAYPUR) 		1725003000NRG24160620230073153 16/06/2023 premlaal bhagatu 1725003WL006803 premlaal bhagatu 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514370693 premlaalbhagatu FINO PAYMENTS BANK LTD(608001)
27 KHALAWA MP-25-003-070-001/331
(ROSHNI) 		1725003000NRG24160620230073080 16/06/2023 RADHEYSHYAM 1725003WL006784 RADHEYSHYAM 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514370693 RADHEYSHYAM NARMADA JHABUA GRAMIN BANK(508515)
28 KHALAWA MP-25-003-070-001/374
(ROSHNI) 		1725003000NRG24160620230073056 16/06/2023 nani bai 1725003WL006780 nani bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514370693 nanibai NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-070-001/391
(ROSHNI) 		1725003000NRG24160620230073079 16/06/2023 samoti 1725003WL006783 samoti 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514370693 samoti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5083 5083
Total 38012 38012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160623APB_FTO_96938 Bank of India BKID0009521 DEDTALAI 1326
2 KHALAWA MP1725003_160623APB_FTO_96938 Bank of India BKID0009524 ASHAPUR 5746
3 KHALAWA MP1725003_160623APB_FTO_96938 Bank of India BKID0009525 KHARKALAN 12597
4 KHALAWA MP1725003_160623APB_FTO_96938 Bank of India BKID0009541 KHIRKIYA 2652
5 KHALAWA MP1725003_160623APB_FTO_96938 Bank of India BKID0009549 Patajan 1326
6 KHALAWA MP1725003_160623APB_FTO_96938 Central Bank Of India CBIN0280761 KHANDWA 2652
7 KHALAWA MP1725003_160623APB_FTO_96938 State Bank of India SBIN0004517 KHALWA 1105
8 KHALAWA MP1725003_160623APB_FTO_96938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KHALAWA MP1725003_160623APB_FTO_96938 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 442
10 KHALAWA MP1725003_160623APB_FTO_96938 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2431
11 KHALAWA MP1725003_160623APB_FTO_96938 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3757
12 KHALAWA MP1725003_160623APB_FTO_96938 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1326

Download In Excel