Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:34:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_151023APB_FTO_319457
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-25-003-017-002/184
(DHAMA) 		1725003000NRG24151020230336116 15/10/2023 Nitesh 1725003WL025589 Nitesh 00048 BKID0009539 884 884 Processed 10/11/2023 291275163 Nitesh STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-017-002/184
(DHAMA) 		1725003000NRG24151020230336115 15/10/2023 Nitesh 1725003WL025589 Nitesh 00048 BKID0009539 884 884 Processed 09/11/2023 291275163 Nitesh BANK OF INDIA(508505)
SubTotal 1768 1768
3 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24151020230336111 15/10/2023 GANGARAM KALU 1725003WL025589 GANGARAM KALU 00415 SBIN0004517 884 884 Processed 09/11/2023 291275163 GANGARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-017-002/114
(DHAMA) 		1725003000NRG24151020230336112 15/10/2023 JMUNA 1725003WL025589 JMUNA 00415 SBIN0004517 884 884 Processed 10/11/2023 291275163 JMUNA STATE BANK OF INDIA(508548)
5 KHALAWA MP-25-003-017-002/45
(DHAMA) 		1725003000NRG24151020230336121 15/10/2023 Budiya 1725003WL025589 Budiya 00415 SBIN0004517 884 884 Processed 10/11/2023 291275163 Budiya STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24151020230336131 15/10/2023 HARIRAM MOTIRAM 1725003WL025589 HARIRAM MOTIRAM 00415 SBIN0004517 884 884 Processed 09/11/2023 291275163 HARIRAMMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-017-002/78
(DHAMA) 		1725003000NRG24151020230336130 15/10/2023 HARIRAM MOTIRAM 1725003WL025589 HARIRAM MOTIRAM 00415 SBIN0004517 884 884 Processed 10/11/2023 291275163 HARIRAMMOTIRAM STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24151020230336119 15/10/2023 JASLI 1725003WL025589 JASLI 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275163 JASLI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-017-002/38
(DHAMA) 		1725003000NRG24151020230336118 15/10/2023 kaluram 1725003WL025589 kaluram 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275163 kaluram BANK OF INDIA(508505)
10 KHALAWA MP-25-003-017-002/45
(DHAMA) 		1725003000NRG24151020230336120 15/10/2023 NAVALSING MANAG 1725003WL025589 NAVALSING MANAG 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275163 NAVALSINGMANAG NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-017-002/52
(DHAMA) 		1725003000NRG24151020230336122 15/10/2023 BHILIYA 1725003WL025589 BHILIYA 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275163 BHILIYA NARMADA JHABUA GRAMIN BANK(508515)
12 KHALAWA MP-25-003-017-002/57
(DHAMA) 		1725003000NRG24151020230336125 15/10/2023 Shoma 1725003WL025589 Shoma 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275163 Shoma NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24151020230336127 15/10/2023 Sankar 1725003WL025589 Sankar 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275163 Sankar NARMADA JHABUA GRAMIN BANK(508515)
14 KHALAWA MP-25-003-017-002/60
(DHAMA) 		1725003000NRG24151020230336126 15/10/2023 Sankar 1725003WL025589 Sankar 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275163 Sankar NARMADA JHABUA GRAMIN BANK(508515)
15 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24151020230336129 15/10/2023 Jamuna 1725003WL025589 Jamuna 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275163 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
16 KHALAWA MP-25-003-017-002/61
(DHAMA) 		1725003000NRG24151020230336128 15/10/2023 RAJARAM 1725003WL025589 RAJARAM 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275163 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
Total 14144 14144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151023APB_FTO_319457 Bank of India BKID0009539 KHALWA 1768
2 KHALAWA MP1725003_151023APB_FTO_319457 State Bank of India SBIN0004517 KHALWA 4420
3 KHALAWA MP1725003_151023APB_FTO_319457 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 7956

Download In Excel