Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260823FTO_236780
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-25-003-069-001/512-D
(RAYPUR) 		1725003000NRG24260820230276221 26/08/2023 kashiram 1725003WL020283 kashiram 00045 BARB0KHANDW 884 884 Processed 01/09/2023 843507946 kashiram (000000)
SubTotal 884 884
2 KHALAWA MP-25-003-069-001/144-D
(RAYPUR) 		1725003000NRG24260820230276218 26/08/2023 Bhagvati 1725003WL020283 Bhagvati 00697 BKID0MG0289 1547 1547 Processed 01/09/2023 843507946 Bhagvati (000000)
3 KHALAWA MP-25-003-069-001/144-D
(RAYPUR) 		1725003000NRG24260820230276217 26/08/2023 Mohan 1725003WL020283 Mohan 00697 BKID0MG0289 1547 1547 Processed 01/09/2023 843507946 Mohan (000000)
4 KHALAWA MP-25-003-069-001/144-D
(RAYPUR) 		1725003000NRG24260820230276216 26/08/2023 Suresh 1725003WL020283 Suresh 00697 BKID0MG0289 1547 1547 Processed 01/09/2023 843507946 Suresh (000000)
5 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24260820230276222 26/08/2023 bharti 1725003WL020283 bharti 00697 BKID0MG0289 1547 1547 Processed 01/09/2023 843507946 bharti (000000)
6 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24260820230276224 26/08/2023 dewa 1725003WL020283 dewa 00697 BKID0MG0289 1547 1547 Processed 01/09/2023 843507946 dewa (000000)
7 KHALAWA MP-25-003-069-001/824
(RAYPUR) 		1725003000NRG24260820230276223 26/08/2023 dinesh 1725003WL020283 dinesh 00697 BKID0MG0289 1547 1547 Processed 01/09/2023 843507946 dinesh (000000)
SubTotal 9282 9282
8 KHALAWA MP-25-003-069-001/144-D
(RAYPUR) 		1725003000NRG24260820230276215 26/08/2023 kamala 1725003WL020283 kamala 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843507946 kamala (000000)
SubTotal 1547 1547
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260823FTO_236780 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 KHALAWA MP1725003_260823FTO_236780 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 9282
3 KHALAWA MP1725003_260823FTO_236780 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 1547

Download In Excel