Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100823APB_FTO_212554
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-25-003-014-002/158
(DEWLI KHURD) 		1725003000NRG24100820230244386 10/08/2023 GUNDALIBAI KUVARSINGH 1725003WL017893 GUNDALIBAI KUVARSINGH 00045 BARB0KHANDW 884 884 Processed 18/08/2023 589739912 GUNDALIBAIKUVARSINGH BANK OF BARODA(606985)
2 KHALAWA MP-25-003-082-001/253
(BORKHEDA) 		1725003000NRG24090820230244180 10/08/2023 CHAYA 1725003WL017845 CHAYA 00045 BARB0KHANDW 1547 1547 Processed 18/08/2023 589739912 CHAYA BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
3 KHALAWA MP-25-003-069-001/147
(RAYPUR) 		1725003000NRG24100820230244446 10/08/2023 gita 1725003WL017898 gita 00048 BKID0009521 1547 1547 Processed 18/08/2023 589739912 gita BANK OF INDIA(508505)
4 KHALAWA MP-25-003-069-001/147
(RAYPUR) 		1725003000NRG24100820230244445 10/08/2023 RAMESH 1725003WL017898 RAMESH 00048 BKID0009521 1547 1547 Processed 18/08/2023 589739912 RAMESH BANK OF INDIA(508505)
5 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24100820230244447 10/08/2023 ANIL KAMALSHING 1725003WL017898 ANIL KAMALSHING 00048 BKID0009521 1547 1547 Processed 18/08/2023 589739912 ANILKAMALSHING FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24100820230244448 10/08/2023 SUNITA ANIL 1725003WL017898 SUNITA ANIL 00048 BKID0009521 1547 1547 Processed 18/08/2023 589739912 SUNITAANIL BANK OF INDIA(508505)
7 KHALAWA MP-25-003-069-001/288-D
(RAYPUR) 		1725003000NRG24100820230244449 10/08/2023 dhupa 1725003WL017898 dhupa 00048 BKID0009521 1547 1547 Processed 18/08/2023 589739912 dhupa FINO PAYMENTS BANK LTD(608001)
8 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24100820230244450 10/08/2023 deshamukha mohakam 1725003WL017898 deshamukha mohakam 00048 BKID0009521 1547 1547 Processed 18/08/2023 589739912 deshamukhamohakam BANK OF INDIA(508505)
SubTotal 9282 9282
9 KHALAWA MP-25-003-008-001/352
(BHAGAWA) 		1725003000NRG24100820230244713 10/08/2023 mamta 1725003WL017922 mamta 00048 BKID0009524 1547 1547 Processed 18/08/2023 589739912 mamta BANK OF INDIA(508505)
10 KHALAWA MP-25-003-008-001/352
(BHAGAWA) 		1725003000NRG24100820230244712 10/08/2023 VINOD KALLU 1725003WL017922 VINOD KALLU 00048 BKID0009524 1547 1547 Processed 18/08/2023 589739912 VINODKALLU BANK OF INDIA(508505)
11 KHALAWA MP-25-003-008-001/8
(BHAGAWA) 		1725003000NRG24100820230244714 10/08/2023 Jitendra malviya 1725003WL017922 Jitendra malviya 00048 BKID0009524 1547 1547 Processed 18/08/2023 589739912 Jitendramalviya BANK OF INDIA(508505)
SubTotal 4641 4641
12 KHALAWA MP-25-003-014-001/183
(DEWLI KHURD) 		1725003000NRG24100820230244380 10/08/2023 RADHELAL SHANKAR 1725003WL017893 RADHELAL SHANKAR 00048 BKID0009525 884 884 Processed 18/08/2023 589739912 RADHELALSHANKAR FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-014-001/75
(DEWLI KHURD) 		1725003000NRG24100820230244383 10/08/2023 MIRA BAI JASHVANAT 1725003WL017893 MIRA BAI JASHVANAT 00048 BKID0009525 884 884 Processed 18/08/2023 589739912 MIRABAIJASHVANAT NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-014-002/173
(DEWLI KHURD) 		1725003000NRG24100820230244388 10/08/2023 JUMKA BAI HARI 1725003WL017893 JUMKA BAI HARI 00048 BKID0009525 884 884 Processed 18/08/2023 589739912 JUMKABAIHARI NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-014-002/305
(DEWLI KHURD) 		1725003000NRG24100820230244399 10/08/2023 ATMARAM 1725003WL017893 ATMARAM 00048 BKID0009525 884 884 Processed 18/08/2023 589739912 ATMARAM BANK OF INDIA(508505)
16 KHALAWA MP-25-003-014-002/416
(DEWLI KHURD) 		1725003000NRG24100820230244401 10/08/2023 MANISH KAMAL 1725003WL017893 MANISH KAMAL 00048 BKID0009525 884 884 Processed 18/08/2023 589739912 MANISHKAMAL STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24090820230244172 10/08/2023 MAHESH 1725003WL017845 MAHESH 00048 BKID0009525 1547 1547 Processed 18/08/2023 589739912 MAHESH BANK OF INDIA(508505)
SubTotal 5967 5967
18 KHALAWA MP-25-003-014-002/265
(DEWLI KHURD) 		1725003000NRG24100820230244395 10/08/2023 HARIKARN GOUTAM MAYARAM 1725003WL017893 HARIKARN GOUTAM MAYARAM 00048 BKID0009539 884 884 Processed 18/08/2023 589739912 HARIKARNGOUTAMMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
19 KHALAWA MP-25-003-014-002/280
(DEWLI KHURD) 		1725003000NRG24100820230244398 10/08/2023 amarsingh kishan 1725003WL017893 amarsingh kishan 00048 BKID0009539 884 884 Processed 18/08/2023 589739912 amarsinghkishan BANK OF BARODA(606985)
20 KHALAWA MP-25-003-014-002/280
(DEWLI KHURD) 		1725003000NRG24100820230244397 10/08/2023 amarsingh kishan 1725003WL017893 amarsingh kishan 00048 BKID0009539 884 884 Processed 18/08/2023 589739912 amarsinghkishan BANK OF INDIA(508505)
21 KHALAWA MP-25-003-014-002/382-B
(DEWLI KHURD) 		1725003000NRG24100820230244400 10/08/2023 SUNITA 1725003WL017893 SUNITA 00048 BKID0009539 884 884 Processed 18/08/2023 589739912 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
22 KHALAWA MP-25-003-082-001/166
(BORKHEDA) 		1725003000NRG24090820230244170 10/08/2023 BALIRAM 1725003WL017845 BALIRAM 00051 MAHB0000616 1547 1547 Processed 18/08/2023 589739912 BALIRAM BANK OF MAHARASHTRA(607387)
23 KHALAWA MP-25-003-082-001/171
(BORKHEDA) 		1725003000NRG24090820230244171 10/08/2023 PARVATI 1725003WL017845 PARVATI 00051 MAHB0000616 1547 1547 Processed 18/08/2023 589739912 PARVATI BANK OF MAHARASHTRA(607387)
24 KHALAWA MP-25-003-082-001/38
(BORKHEDA) 		1725003000NRG24090820230244181 10/08/2023 MANISA 1725003WL017845 MANISA 00051 MAHB0000616 1547 1547 Processed 18/08/2023 589739912 MANISA BANK OF MAHARASHTRA(607387)
25 KHALAWA MP-25-003-082-001/66
(BORKHEDA) 		1725003000NRG24090820230244185 10/08/2023 VINOD 1725003WL017845 VINOD 00051 MAHB0000616 1702 1702 Processed 18/08/2023 589739912 VINOD BANK OF MAHARASHTRA(607387)
SubTotal 6343 6343
26 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24100820230244390 10/08/2023 Ramesh rabba 1725003WL017893 Ramesh rabba 00415 SBIN0004517 884 884 Processed 18/08/2023 589739912 Rameshrabba INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-014-002/184
(DEWLI KHURD) 		1725003000NRG24100820230244389 10/08/2023 Ramesh rabba 1725003WL017893 Ramesh rabba 00415 SBIN0004517 884 884 Processed 18/08/2023 589739912 Rameshrabba STATE BANK OF INDIA(508548)
28 KHALAWA MP-25-003-014-002/243
(DEWLI KHURD) 		1725003000NRG24100820230244394 10/08/2023 kamla galiya 1725003WL017893 kamla galiya 00415 SBIN0004517 884 884 Processed 18/08/2023 589739912 kamlagaliya STATE BANK OF INDIA(508548)
29 KHALAWA MP-25-003-014-002/243
(DEWLI KHURD) 		1725003000NRG24100820230244393 10/08/2023 pali bai 1725003WL017893 pali bai 00415 SBIN0004517 884 884 Processed 18/08/2023 589739912 palibai BANK OF BARODA(606985)
30 KHALAWA MP-25-003-069-001/382-A
(RAYPUR) 		1725003000NRG24100820230244451 10/08/2023 kanchan deshamukh 1725003WL017898 kanchan deshamukh 00415 SBIN0004517 1547 1547 Processed 18/08/2023 589739912 kanchandeshamukh BANK OF INDIA(508505)
SubTotal 5083 5083
31 KHALAWA MP-25-003-014-001/286-A
(DEWLI KHURD) 		1725003000NRG24100820230244381 10/08/2023 Jamsingh Badole 1725003WL017893 Jamsingh Badole 00415 SBIN0030298 884 884 Processed 18/08/2023 589739912 JamsinghBadole STATE BANK OF INDIA(508548)
SubTotal 884 884
32 KHALAWA MP-25-003-082-001/51
(BORKHEDA) 		1725003000NRG24090820230244183 10/08/2023 MAHESH 1725003WL017845 MAHESH 00688 FINO0001001 1547 1547 Processed 18/08/2023 589739912 MAHESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
33 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24090820230244174 10/08/2023 sau bai 1725003WL017845 sau bai 00697 BKID0MG0274 1547 1547 Processed 18/08/2023 589739912 saubai BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
34 KHALAWA MP-25-003-082-001/104
(BORKHEDA) 		1725003000NRG24090820230244167 10/08/2023 vijesh 1725003WL017845 vijesh 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589739912 vijesh BANK OF MAHARASHTRA(607387)
35 KHALAWA MP-25-003-082-001/144
(BORKHEDA) 		1725003000NRG24090820230244168 10/08/2023 omlal 1725003WL017845 omlal 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589739912 omlal BANK OF INDIA(508505)
36 KHALAWA MP-25-003-082-001/20
(BORKHEDA) 		1725003000NRG24090820230244173 10/08/2023 rajesh 1725003WL017845 rajesh 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589739912 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
37 KHALAWA MP-25-003-082-001/86
(BORKHEDA) 		1725003000NRG24090820230244186 10/08/2023 jitendra 1725003WL017845 jitendra 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589739912 jitendra BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
Total 47449 47449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100823APB_FTO_212554 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHALAWA MP1725003_100823APB_FTO_212554 Bank of India BKID0009521 DEDTALAI 9282
3 KHALAWA MP1725003_100823APB_FTO_212554 Bank of India BKID0009524 ASHAPUR 4641
4 KHALAWA MP1725003_100823APB_FTO_212554 Bank of India BKID0009525 KHARKALAN 5967
5 KHALAWA MP1725003_100823APB_FTO_212554 Bank of India BKID0009539 KHALWA 3536
6 KHALAWA MP1725003_100823APB_FTO_212554 Bank of Maharastra MAHB0000616 GUDIKHEDA 6343
7 KHALAWA MP1725003_100823APB_FTO_212554 State Bank of India SBIN0004517 KHALWA 5083
8 KHALAWA MP1725003_100823APB_FTO_212554 State Bank of India SBIN0030298 BANGARDA(PURNI) 884
9 KHALAWA MP1725003_100823APB_FTO_212554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 KHALAWA MP1725003_100823APB_FTO_212554 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1547
11 KHALAWA MP1725003_100823APB_FTO_212554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

Download In Excel