Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250923FTO_288680
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-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24250920230320644 25/09/2023 AVANTI BAI 1725003WL024041 AVANTI BAI 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 308229442 AVANTIBAI (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-082-001/19
(BORKHEDA) 		1725003000NRG24250920230320648 25/09/2023 RAMPARSAD RAMSHU 1725003WL024041 RAMPARSAD RAMSHU 00048 BKID0009525 1326 1326 Processed 10/11/2023 308229442 RAMPARSADRAMSHU (000000)
SubTotal 1326 1326
3 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24250920230320643 25/09/2023 KISHOR 1725003WL024041 KISHOR 00051 MAHB0000616 1326 1326 Processed 10/11/2023 308229442 KISHOR (000000)
4 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24250920230320642 25/09/2023 REKHA 1725003WL024041 REKHA 00051 MAHB0000616 1326 1326 Processed 10/11/2023 308229442 REKHA (000000)
5 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24250920230320645 25/09/2023 TUKDIYA 1725003WL024041 TUKDIYA 00051 MAHB0000616 1326 1326 Processed 10/11/2023 308229442 TUKDIYA (000000)
6 KHALAWA MP-25-003-082-001/134
(BORKHEDA) 		1725003000NRG24250920230320641 25/09/2023 VIJAY 1725003WL024041 VIJAY 00051 MAHB0000616 1326 1326 Processed 10/11/2023 308229442 VIJAY (000000)
7 KHALAWA MP-25-003-082-001/27
(BORKHEDA) 		1725003000NRG24250920230320652 25/09/2023 SUKHRAM 1725003WL024041 SUKHRAM 00051 MAHB0000616 1326 1326 Processed 10/11/2023 308229442 SUKHRAM (000000)
8 KHALAWA MP-25-003-082-001/96
(BORKHEDA) 		1725003000NRG24250920230320666 25/09/2023 KAMLESH 1725003WL024041 KAMLESH 00051 MAHB0000616 1326 1326 Processed 10/11/2023 308229442 KAMLESH (000000)
SubTotal 7956 7956
9 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24250920230320661 25/09/2023 SUNIL 1725003WL024041 SUNIL 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229442 SUNIL (000000)
SubTotal 1326 1326
10 KHALAWA MP-25-003-082-001/26
(BORKHEDA) 		1725003000NRG24250920230320651 25/09/2023 SOBHARAM 1725003WL024041 SOBHARAM 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308229442 SOBHARAM (000000)
SubTotal 1326 1326
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250923FTO_288680 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_250923FTO_288680 Bank of India BKID0009525 KHARKALAN 1326
3 KHALAWA MP1725003_250923FTO_288680 Bank of Maharastra MAHB0000616 GUDIKHEDA 7956
4 KHALAWA MP1725003_250923FTO_288680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 KHALAWA MP1725003_250923FTO_288680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel