Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_110923FTO_261147
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-25-003-028-001/506-B
(JAMNYA KHURD)
1725003000NRG24110920230301574 11/09/2023 Jagram 1725003WL022360 Jagram 00048 BKID0009525 900 900 Processed 21/09/2023 322769102 Jagram (000000)
SubTotal 900 900
2 KHALAWA MP-25-003-028-001/59
(JAMNYA KHURD)
1725003000NRG24110920230301586 11/09/2023 Tantu 1725003WL022362 Tantu 00048 BKID0009530 1326 1326 Processed 21/09/2023 322769102 Tantu (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-028-001/106-B
(JAMNYA KHURD)
1725003000NRG24110920230301559 11/09/2023 Madhu 1725003WL022358 Madhu 00688 FINO0001446 1547 1547 Processed 21/09/2023 322769102 Madhu (000000)
4 KHALAWA MP-25-003-028-001/137
(JAMNYA KHURD)
1725003000NRG24110920230301561 11/09/2023 Basu 1725003WL022358 Basu 00688 FINO0001446 1547 1547 Processed 21/09/2023 322769102 Basu (000000)
5 KHALAWA MP-25-003-028-001/143-A
(JAMNYA KHURD)
1725003000NRG24110920230301564 11/09/2023 Nanakram 1725003WL022358 Nanakram 00688 FINO0001446 70 70 Processed 21/09/2023 322769102 Nanakram (000000)
SubTotal 3164 3164
Total 5390 5390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_110923FTO_261147 Bank of India BKID0009525 KHARKALAN 900
2 KHALAWA MP1725003_110923FTO_261147 Bank of India BKID0009530 KHEDI 1326
3 KHALAWA MP1725003_110923FTO_261147 Fino Payments Bank Ltd FINO0001446 MP RO 3164

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