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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:29:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_270523FTO_60310

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-25-003-039-001/137-B (KHALWA (PO.AB.))

1725003000NRG24270520230024873

27/05/2023

ajij kha

1725003WL002740

ajij kha

00415

SBIN0004517

663

663

Processed

31/05/2023

078871931

ajijkha

(000000)

SubTotal

663

663

2

KHALAWA

MP-25-003-017-001/58 (DHAMA)

1725003000NRG24270520230024682

27/05/2023

KADMI UDISHA

1725003WL002716

KADMI UDISHA

00666

IDFB0041301

663

663

Processed

31/05/2023

078871931

KADMIUDISHA

(000000)

SubTotal

663

663

3

KHALAWA

MP-25-003-039-001/365-B (KHALWA (PO.AB.))

1725003000NRG24270520230024890

27/05/2023

Rahul Pawar

1725003WL002740

Rahul Pawar

00688

FINO0001001

884

884

Processed

31/05/2023

078871931

RahulPawar

(000000)

4

KHALAWA

MP-25-003-039-001/369-B (KHALWA (PO.AB.))

1725003000NRG24270520230024892

27/05/2023

Harishankar Kasde

1725003WL002740

Harishankar Kasde

00688

FINO0001001

884

884

Processed

31/05/2023

078871931

HarishankarKasde

(000000)

5

KHALAWA

MP-25-003-039-001/371-B (KHALWA (PO.AB.))

1725003000NRG24270520230024894

27/05/2023

Vijay

1725003WL002740

Vijay

00688

FINO0001001

884

884

Processed

31/05/2023

078871931

Vijay

(000000)

6

KHALAWA

MP-25-003-039-001/372-B (KHALWA (PO.AB.))

1725003000NRG24270520230024895

27/05/2023

Pappu Kasde

1725003WL002740

Pappu Kasde

00688

FINO0001001

884

884

Processed

31/05/2023

078871931

PappuKasde

(000000)

7

KHALAWA

MP-25-003-039-001/373-B (KHALWA (PO.AB.))

1725003000NRG24270520230024896

27/05/2023

Ritesh

1725003WL002740

Ritesh

00688

FINO0001001

884

884

Processed

31/05/2023

078871931

Ritesh

(000000)

8

KHALAWA

MP-25-003-039-001/377-B (KHALWA (PO.AB.))

1725003000NRG24270520230024899

27/05/2023

Amar Singh

1725003WL002740

Amar Singh

00688

FINO0001001

663

663

Processed

31/05/2023

078871931

AmarSingh

(000000)

9

KHALAWA

MP-25-003-039-001/390-B (KHALWA (PO.AB.))

1725003000NRG24270520230024903

27/05/2023

Pappu Kasde

1725003WL002740

Pappu Kasde

00688

FINO0001001

663

663

Processed

31/05/2023

078871931

PappuKasde

(000000)

10

KHALAWA

MP-25-003-039-001/826-C (KHALWA (PO.AB.))

1725003000NRG24270520230024909

27/05/2023

DINESH

1725003WL002740

DINESH

00688

FINO0001001

884

884

Processed

31/05/2023

078871931

DINESH

(000000)

11

KHALAWA

MP-25-003-039-001/830-C (KHALWA (PO.AB.))

1725003000NRG24270520230024912

27/05/2023

ISRAIL

1725003WL002740

ISRAIL

00688

FINO0001001

884

884

Processed

31/05/2023

078871931

ISRAIL

(000000)

12

KHALAWA

MP-25-003-039-001/863-B (KHALWA (PO.AB.))

1725003000NRG24270520230024913

27/05/2023

sabana

1725003WL002740

sabana

00688

FINO0001001

884

884

Processed

31/05/2023

078871931

sabana

(000000)

13

KHALAWA

MP-25-003-039-001/863-B (KHALWA (PO.AB.))

1725003000NRG24270520230024914

27/05/2023

tabassum

1725003WL002740

tabassum

00688

FINO0001001

884

884

Processed

31/05/2023

078871931

tabassum

(000000)

14

KHALAWA

MP-25-003-039-001/870-B (KHALWA (PO.AB.))

1725003000NRG24270520230024922

27/05/2023

ganesh

1725003WL002740

ganesh

00688

FINO0001001

442

442

Processed

31/05/2023

078871931

ganesh

(000000)

SubTotal

9724

9724

15

KHALAWA

MP-25-003-017-001/16 (DHAMA)

1725003000NRG24270520230024679

27/05/2023

nankram

1725003WL002716

nankram

00697

BKID0MG0274

663

663

Processed

31/05/2023

078871931

nankram

(000000)

16

KHALAWA

MP-25-003-017-001/93 (DHAMA)

1725003000NRG24270520230024684

27/05/2023

Ravin

1725003WL002716

Ravin

00697

BKID0MG0274

663

663

Processed

31/05/2023

078871931

Ravin

(000000)

SubTotal

1326

1326

17

KHALAWA

MP-25-003-070-001/495 (ROSHNI)

1725003000NRG24270520230024566

27/05/2023

Laxami

1725003WL002711

Laxami

00697

BKID0NAMRGB

663

663

Processed

31/05/2023

078871931

Laxami

(000000)

SubTotal

663

663

Total

13039

13039

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_270523FTO_60310	State Bank of India	SBIN0004517	KHALWA	663
2	KHALAWA	MP1725003_270523FTO_60310	IDFC Bank	IDFB0041301	CHHANERA-Khandwa	663
3	KHALAWA	MP1725003_270523FTO_60310	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	9724
4	KHALAWA	MP1725003_270523FTO_60310	Madhya Pradesh Gramin Bank	BKID0MG0274	Khalwa	1326
5	KHALAWA	MP1725003_270523FTO_60310	Madhya Pradesh Gramin Bank	BKID0NAMRGB	ROSHANI	663

Download In Excel