Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_291223FTO_413352
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-25-003-027-002/1468
(JAMNYA KALA) 		1725003000NRG24291220230433818 29/12/2023 kisan 1725003WL031634 kisan 00048 BKID0009525 663 663 Processed 13/03/2024 685679135 kisan (000000)
SubTotal 663 663
2 KHALAWA MP-25-003-027-002/652
(JAMNYA KALA) 		1725003000NRG24291220230433823 29/12/2023 Anuradha 1725003WL031634 Anuradha 00688 FINO0001001 663 663 Processed 13/03/2024 685679135 Anuradha (000000)
3 KHALAWA MP-25-003-027-002/652
(JAMNYA KALA) 		1725003000NRG24291220230433824 29/12/2023 chandar 1725003WL031634 chandar 00688 FINO0001001 663 663 Processed 13/03/2024 685679135 chandar (000000)
4 KHALAWA MP-25-003-027-002/652
(JAMNYA KALA) 		1725003000NRG24291220230433822 29/12/2023 sunil 1725003WL031634 sunil 00688 FINO0001001 663 663 Processed 13/03/2024 685679135 sunil (000000)
SubTotal 1989 1989
5 KHALAWA MP-25-003-027-002/1466
(JAMNYA KALA) 		1725003000NRG24291220230433817 29/12/2023 kajal 1725003WL031634 kajal 00691 IPOS0000001 663 663 Processed 13/03/2024 685679135 kajal (000000)
6 KHALAWA MP-25-003-027-002/1466
(JAMNYA KALA) 		1725003000NRG24291220230433815 29/12/2023 sudhir 1725003WL031634 sudhir 00691 IPOS0000001 663 663 Processed 13/03/2024 685679135 sudhir (000000)
7 KHALAWA MP-25-003-027-002/1466
(JAMNYA KALA) 		1725003000NRG24291220230433816 29/12/2023 susila 1725003WL031634 susila 00691 IPOS0000001 663 663 Processed 13/03/2024 685679135 susila (000000)
SubTotal 1989 1989
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_291223FTO_413352 Bank of India BKID0009525 KHARKALAN 663
2 KHALAWA MP1725003_291223FTO_413352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
3 KHALAWA MP1725003_291223FTO_413352 India Post Payments Bank IPOS0000001 Khandwa 1989

Download In Excel