Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_151023APB_FTO_319450
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-25-003-046-001/40
(KOTWARIYA MAL) 		1725003000NRG24151020230336103 15/10/2023 Suman 1725003WL025586 Suman 00045 BARB0KHANDW 663 663 Processed 09/11/2023 291275642 Suman BANK OF BARODA(606985)
2 KHALAWA MP-25-003-046-002/5-C
(KOTWARIYA MAL) 		1725003000NRG24151020230336099 15/10/2023 Durga 1725003WL025584 Durga 00045 BARB0KHANDW 663 663 Processed 09/11/2023 291275642 Durga BANK OF BARODA(606985)
3 KHALAWA MP-25-003-046-003/78
(KOTWARIYA MAL) 		1725003000NRG24151020230336106 15/10/2023 MALKAY 1725003WL025587 MALKAY 00045 BARB0KHANDW 663 663 Processed 09/11/2023 291275642 MALKAY BANK OF BARODA(606985)
SubTotal 1989 1989
4 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24151020230336101 15/10/2023 vaijenti 1725003WL025585 vaijenti 00048 BKID0009539 663 663 Processed 09/11/2023 291275642 vaijenti BANK OF INDIA(508505)
5 KHALAWA MP-25-003-046-003/157
(KOTWARIYA MAL) 		1725003000NRG24151020230336092 15/10/2023 GENDALAL 1725003WL025583 GENDALAL 00048 BKID0009539 663 663 Processed 09/11/2023 291275642 GENDALAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-046-003/157
(KOTWARIYA MAL) 		1725003000NRG24151020230336093 15/10/2023 KAMLA 1725003WL025583 KAMLA 00048 BKID0009539 663 663 Processed 09/11/2023 291275642 KAMLA BANK OF INDIA(508505)
7 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24151020230336095 15/10/2023 BHURI BAI 1725003WL025583 BHURI BAI 00048 BKID0009539 663 663 Processed 09/11/2023 291275642 BHURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 KHALAWA MP-25-003-046-001/40
(KOTWARIYA MAL) 		1725003000NRG24151020230336102 15/10/2023 SUKHRAM BATU 1725003WL025586 SUKHRAM BATU 00415 SBIN0004517 663 663 Processed 10/11/2023 291275642 SUKHRAMBATU STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-046-001/41
(KOTWARIYA MAL) 		1725003000NRG24151020230336108 15/10/2023 SAMOTIBAI SONAJI 1725003WL025588 SAMOTIBAI SONAJI 00415 SBIN0004517 663 663 Processed 10/11/2023 291275642 SAMOTIBAISONAJI STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-046-001/41
(KOTWARIYA MAL) 		1725003000NRG24151020230336107 15/10/2023 SONAJI RAJARAM 1725003WL025588 SONAJI RAJARAM 00415 SBIN0004517 663 663 Processed 09/11/2023 291275642 SONAJIRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHALAWA MP-25-003-046-001/53-C
(KOTWARIYA MAL) 		1725003000NRG24151020230336109 15/10/2023 ATMARAM RAJU 1725003WL025588 ATMARAM RAJU 00415 SBIN0004517 663 663 Processed 09/11/2023 291275642 ATMARAMRAJU FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-046-001/53-C
(KOTWARIYA MAL) 		1725003000NRG24151020230336110 15/10/2023 SYAMBAI 1725003WL025588 SYAMBAI 00415 SBIN0004517 663 663 Processed 09/11/2023 291275642 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-046-002/5
(KOTWARIYA MAL) 		1725003000NRG24151020230336100 15/10/2023 DAYARAM ONKAR 1725003WL025585 DAYARAM ONKAR 00415 SBIN0004517 663 663 Processed 10/11/2023 291275642 DAYARAMONKAR STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-046-002/5-B
(KOTWARIYA MAL) 		1725003000NRG24151020230336097 15/10/2023 ANITA BAI RAMLAL 1725003WL025584 ANITA BAI RAMLAL 00415 SBIN0004517 442 442 Processed 09/11/2023 291275642 ANITABAIRAMLAL BANK OF INDIA(508505)
15 KHALAWA MP-25-003-046-003/40
(KOTWARIYA MAL) 		1725003000NRG24151020230336094 15/10/2023 DARBAR BHODRIYA 1725003WL025583 DARBAR BHODRIYA 00415 SBIN0004517 663 663 Processed 09/11/2023 291275642 DARBARBHODRIYA FINO PAYMENTS BANK LTD(608001)
16 KHALAWA MP-25-003-046-003/78
(KOTWARIYA MAL) 		1725003000NRG24151020230336105 15/10/2023 GANESH 1725003WL025587 GANESH 00415 SBIN0004517 663 663 Processed 09/11/2023 291275642 GANESH FINO PAYMENTS BANK LTD(608001)
17 KHALAWA MP-25-003-046-003/78
(KOTWARIYA MAL) 		1725003000NRG24151020230336104 15/10/2023 MOHANLAL 1725003WL025587 MOHANLAL 00415 SBIN0004517 663 663 Processed 10/11/2023 291275642 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 11050 11050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151023APB_FTO_319450 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1989
2 KHALAWA MP1725003_151023APB_FTO_319450 Bank of India BKID0009539 KHALWA 2652
3 KHALAWA MP1725003_151023APB_FTO_319450 State Bank of India SBIN0004517 KHALWA 6409

Download In Excel