Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:44:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090923FTO_258478

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-25-003-029-001/576 (JAMNYA SARSARI)

1725003000NRG24090920230298732

09/09/2023

DURGA

1725003WL022122

DURGA

00048

BKID0009524

1105

1105

Processed

13/09/2023

178432891

DURGA

(000000)

SubTotal

1105

1105

2

KHALAWA

MP-25-003-029-001/571 (JAMNYA SARSARI)

1725003000NRG24090920230298727

09/09/2023

AARJUN

1725003WL022122

AARJUN

00048

BKID0009549

1105

1105

Processed

13/09/2023

178432891

AARJUN

(000000)

SubTotal

1105

1105

3

KHALAWA

MP-25-003-029-001/552 (JAMNYA SARSARI)

1725003000NRG24090920230298724

09/09/2023

DEVIDAS

1725003WL022122

DEVIDAS

00415

SBIN0004517

1105

1105

Processed

13/09/2023

178432891

DEVIDAS

(000000)

SubTotal

1105

1105

4

KHALAWA

MP-25-003-029-001/671 (JAMNYA SARSARI)

1725003000NRG24090920230298753

09/09/2023

jyoti

1725003WL022122

jyoti

00691

IPOS0000001

1105

1105

Processed

13/09/2023

178432891

jyoti

(000000)

SubTotal

1105

1105

5

KHALAWA

MP-25-003-029-001/564 (JAMNYA SARSARI)

1725003000NRG24090920230298725

09/09/2023

sajan

1725003WL022122

sajan

00697

BKID0MG0283

1105

1105

Processed

13/09/2023

178432891

sajan

(000000)

6

KHALAWA

MP-25-003-029-001/608 (JAMNYA SARSARI)

1725003000NRG24090920230298737

09/09/2023

Ashok

1725003WL022122

Ashok

00697

BKID0MG0283

1105

1105

Processed

13/09/2023

178432891

Ashok

(000000)

SubTotal

2210

2210

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_090923FTO_258478	Bank of India	BKID0009524	ASHAPUR	1105
2	KHALAWA	MP1725003_090923FTO_258478	Bank of India	BKID0009549	Patajan	1105
3	KHALAWA	MP1725003_090923FTO_258478	State Bank of India	SBIN0004517	KHALWA	1105
4	KHALAWA	MP1725003_090923FTO_258478	India Post Payments Bank	IPOS0000001	Khandwa	1105
5	KHALAWA	MP1725003_090923FTO_258478	Madhya Pradesh Gramin Bank	BKID0MG0283	Roshani	2210

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