Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:34:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150523APB_FTO_43194
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-25-003-047-001/417-B
(KUMHARKHEDA) 		1725003000NRG24150520230013465 15/05/2023 Bhalsingh Chouhan 1725003WL001455 Bhalsingh Chouhan 00045 BARB0KHANDW 1326 1326 Processed 20/05/2023 787266692 BhalsinghChouhan BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHALAWA MP-25-003-008-001/170
(BHAGAWA) 		1725003000NRG24150520230013454 15/05/2023 KANHYALAL RAMALAL 1725003WL001454 KANHYALAL RAMALAL 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 KANHYALALRAMALAL BANK OF INDIA(508505)
3 KHALAWA MP-25-003-008-001/252
(BHAGAWA) 		1725003000NRG24150520230013456 15/05/2023 Gangabai 1725003WL001454 Gangabai 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 Gangabai BANK OF INDIA(508505)
4 KHALAWA MP-25-003-008-001/289
(BHAGAWA) 		1725003000NRG24150520230013458 15/05/2023 basant malakar 1725003WL001454 basant malakar 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 basantmalakar FINCARE SMALL FINANCE BANK LTD(608304)
5 KHALAWA MP-25-003-008-001/289
(BHAGAWA) 		1725003000NRG24150520230013459 15/05/2023 basant malakar 1725003WL001454 basant malakar 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 basantmalakar BANK OF INDIA(508505)
6 KHALAWA MP-25-003-008-001/289
(BHAGAWA) 		1725003000NRG24150520230013457 15/05/2023 Santosh 1725003WL001454 Santosh 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 Santosh BANK OF INDIA(508505)
7 KHALAWA MP-25-003-008-001/307
(BHAGAWA) 		1725003000NRG24150520230013449 15/05/2023 KRASHNA BAI 1725003WL001453 KRASHNA BAI 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 KRASHNABAI STATE BANK OF INDIA(508548)
8 KHALAWA MP-25-003-008-001/32-C
(BHAGAWA) 		1725003000NRG24150520230013451 15/05/2023 NADLAL BABULAL 1725003WL001453 NADLAL BABULAL 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 NADLALBABULAL BANK OF INDIA(508505)
9 KHALAWA MP-25-003-008-001/352
(BHAGAWA) 		1725003000NRG24150520230013461 15/05/2023 mamta 1725003WL001454 mamta 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 mamta BANK OF INDIA(508505)
10 KHALAWA MP-25-003-008-001/352
(BHAGAWA) 		1725003000NRG24150520230013460 15/05/2023 VINOD KALLU 1725003WL001454 VINOD KALLU 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 VINODKALLU BANK OF INDIA(508505)
11 KHALAWA MP-25-003-008-001/97
(BHAGAWA) 		1725003000NRG24150520230013463 15/05/2023 INADARAJ SURESH 1725003WL001454 INADARAJ SURESH 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 INADARAJSURESH IDFC BANK LIMITED(608117)
12 KHALAWA MP-25-003-083-001/186
(MENDHAPANI RYT) 		1725003000NRG24150520230013468 15/05/2023 CHOTELAL SOMA 1725003WL001457 CHOTELAL SOMA 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 CHOTELALSOMA BANK OF INDIA(508505)
13 KHALAWA MP-25-003-083-001/198
(MENDHAPANI RYT) 		1725003000NRG24150520230013473 15/05/2023 Rasmita 1725003WL001458 Rasmita 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 Rasmita BANK OF INDIA(508505)
14 KHALAWA MP-25-003-083-001/386
(MENDHAPANI RYT) 		1725003000NRG24150520230013470 15/05/2023 LAKHAN SIKADAR 1725003WL001457 LAKHAN SIKADAR 00048 BKID0009524 3094 3094 Processed 20/05/2023 787266692 LAKHANSIKADAR BANK OF INDIA(508505)
SubTotal 40222 40222
15 KHALAWA MP-25-003-076-001/114-A
(SIRPUR) 		1725003000NRG24150520230013447 15/05/2023 BASANTI CHENSINGH 1725003WL001452 BASANTI CHENSINGH 00048 BKID0009525 1547 1547 Processed 20/05/2023 787266692 BASANTICHENSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
16 KHALAWA MP-25-003-008-001/215
(BHAGAWA) 		1725003000NRG24150520230013448 15/05/2023 sukai 1725003WL001453 sukai 00048 BKID0009535 3094 3094 Processed 20/05/2023 787266692 sukai BANK OF INDIA(508505)
SubTotal 3094 3094
17 KHALAWA MP-25-003-049-002/180
(LAKHANPUR BANDI) 		1725003000NRG24150520230013467 15/05/2023 KEWALRAM BATU 1725003WL001456 KEWALRAM BATU 00048 BKID0009541 1326 1326 Processed 20/05/2023 787266692 KEWALRAMBATU BANK OF INDIA(508505)
SubTotal 1326 1326
18 KHALAWA MP-25-003-083-001/438
(MENDHAPANI RYT) 		1725003000NRG24150520230013471 15/05/2023 Sarda bai 1725003WL001457 Sarda bai 00048 BKID0009549 2431 2431 Processed 20/05/2023 787266692 Sardabai IDFC BANK LIMITED(608117)
SubTotal 2431 2431
19 KHALAWA MP-25-003-047-001/417-B
(KUMHARKHEDA) 		1725003000NRG24150520230013464 15/05/2023 BHAGDI BAI 1725003WL001455 BHAGDI BAI 00415 SBIN0004517 1326 1326 Processed 20/05/2023 787266692 BHAGDIBAI STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-047-001/66-A
(KUMHARKHEDA) 		1725003000NRG24150520230013466 15/05/2023 rukhmabai 1725003WL001455 rukhmabai 00415 SBIN0004517 663 663 Processed 20/05/2023 787266692 rukhmabai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
21 KHALAWA MP-25-003-083-001/51
(MENDHAPANI RYT) 		1725003000NRG24150520230013472 15/05/2023 BALARAM 1725003WL001457 BALARAM 00666 IDFB0041301 221 221 Processed 20/05/2023 787266692 BALARAM IDFC BANK LIMITED(608117)
SubTotal 221 221
Total 52156 52156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_150523APB_FTO_43194 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHALAWA MP1725003_150523APB_FTO_43194 Bank of India BKID0009524 ASHAPUR 40222
3 KHALAWA MP1725003_150523APB_FTO_43194 Bank of India BKID0009525 KHARKALAN 1547
4 KHALAWA MP1725003_150523APB_FTO_43194 Bank of India BKID0009535 LAL CHOWKI 3094
5 KHALAWA MP1725003_150523APB_FTO_43194 Bank of India BKID0009541 KHIRKIYA 1326
6 KHALAWA MP1725003_150523APB_FTO_43194 Bank of India BKID0009549 Patajan 2431
7 KHALAWA MP1725003_150523APB_FTO_43194 State Bank of India SBIN0004517 KHALWA 1989
8 KHALAWA MP1725003_150523APB_FTO_43194 IDFC Bank IDFB0041301 CHHANERA-Khandwa 221

Download In Excel