Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_070923FTO_255130
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-25-003-031-001/422
(JHARIKHEDA) 		1725003000NRG24070920230294991 07/09/2023 BRIJLAL 1725003WL021803 BRIJLAL 00048 BKID0009521 1105 1105 Processed 13/09/2023 177998059 BRIJLAL (000000)
SubTotal 1105 1105
2 KHALAWA MP-25-003-081-003/66
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295043 07/09/2023 MAGILAL KAJLE 1725003WL021812 MAGILAL KAJLE 00048 BKID0009539 1105 1105 Processed 13/09/2023 177998059 MAGILALKAJLE (000000)
3 KHALAWA MP-25-003-081-003/90
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295061 07/09/2023 LEELABAI 1725003WL021812 LEELABAI 00048 BKID0009539 663 663 Processed 13/09/2023 177998059 LEELABAI (000000)
SubTotal 1768 1768
4 KHALAWA MP-25-003-081-003/528
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295020 07/09/2023 ramotibai 1725003WL021812 ramotibai 00048 BKID0009549 1105 1105 Processed 13/09/2023 177998059 ramotibai (000000)
SubTotal 1105 1105
5 KHALAWA MP-25-003-031-001/303
(JHARIKHEDA) 		1725003000NRG24070920230294989 07/09/2023 ramoti 1725003WL021803 ramoti 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998059 ramoti (000000)
6 KHALAWA MP-25-003-047-001/299-A
(KUMHARKHEDA) 		1725003000NRG24070920230294560 07/09/2023 BIMLABAI 1725003WL021765 BIMLABAI 00415 SBIN0004517 221 221 Processed 13/09/2023 177998059 BIMLABAI (000000)
7 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295026 07/09/2023 SAMOTI 1725003WL021812 SAMOTI 00415 SBIN0004517 884 884 Processed 13/09/2023 177998059 SAMOTI (000000)
8 KHALAWA MP-25-003-081-003/531
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295025 07/09/2023 SAMOTI 1725003WL021812 SAMOTI 00415 SBIN0004517 884 884 Processed 13/09/2023 177998059 SAMOTI (000000)
9 KHALAWA MP-25-003-081-003/89
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295057 07/09/2023 KISHORI 1725003WL021812 KISHORI 00415 SBIN0004517 1105 1105 Processed 13/09/2023 177998059 KISHORI (000000)
10 KHALAWA MP-25-003-081-003/98
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295068 07/09/2023 RAMSINGH MANGAL 1725003WL021812 RAMSINGH MANGAL 00415 SBIN0004517 663 663 Processed 13/09/2023 177998059 RAMSINGHMANGAL (000000)
11 KHALAWA MP-25-003-081-003/98
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295069 07/09/2023 SUNDARBAI 1725003WL021812 SUNDARBAI 00415 SBIN0004517 663 663 Processed 13/09/2023 177998059 SUNDARBAI (000000)
SubTotal 5525 5525
12 KHALAWA MP-25-003-081-003/529
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295021 07/09/2023 SAKUNBAI 1725003WL021812 SAKUNBAI 00688 FINO0001001 1105 1105 Processed 13/09/2023 177998059 SAKUNBAI (000000)
13 KHALAWA MP-25-003-081-003/530
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295024 07/09/2023 BALARAM 1725003WL021812 BALARAM 00688 FINO0001001 884 884 Processed 13/09/2023 177998059 BALARAM (000000)
SubTotal 1989 1989
14 KHALAWA MP-25-003-081-003/97
(UDIYAPUR RAIYAT) 		1725003000NRG24070920230295067 07/09/2023 CHROJILAL KAJLE 1725003WL021812 CHROJILAL KAJLE 00697 BKID0MG0274 663 663 Processed 13/09/2023 177998059 CHROJILALKAJLE (000000)
SubTotal 663 663
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_070923FTO_255130 Bank of India BKID0009521 DEDTALAI 1105
2 KHALAWA MP1725003_070923FTO_255130 Bank of India BKID0009539 KHALWA 1768
3 KHALAWA MP1725003_070923FTO_255130 Bank of India BKID0009549 Patajan 1105
4 KHALAWA MP1725003_070923FTO_255130 State Bank of India SBIN0004517 KHALWA 5525
5 KHALAWA MP1725003_070923FTO_255130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
6 KHALAWA MP1725003_070923FTO_255130 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 663

Download In Excel