Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_051023APB_FTO_305128
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-25-003-016-002/401
(DHAKOTI) 		1725003000NRG24051020230328354 05/10/2023 CHHAMA 1725003WL024802 CHHAMA 00045 BARB0KHANDW 1020 1020 Processed 08/11/2023 287094489 CHHAMA BANK OF BARODA(606985)
SubTotal 1020 1020
2 KHALAWA MP-25-003-041-001/16
(KHARKALA) 		1725003000NRG24051020230328105 05/10/2023 SUSHILA PREMALAL 1725003WL024780 SUSHILA PREMALAL 00048 BKID0009525 1105 1105 Processed 08/11/2023 287094489 SUSHILAPREMALAL BANK OF INDIA(508505)
SubTotal 1105 1105
3 KHALAWA MP-25-003-016-002/203
(DHAKOTI) 		1725003000NRG24051020230328350 05/10/2023 TEJENDRA 1725003WL024802 TEJENDRA 00048 BKID0009539 1020 1020 Processed 08/11/2023 287094489 TEJENDRA NARMADA JHABUA GRAMIN BANK(508515)
4 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24051020230328352 05/10/2023 HOSIYAR 1725003WL024802 HOSIYAR 00048 BKID0009539 1020 1020 Processed 08/11/2023 287094489 HOSIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24051020230328351 05/10/2023 manisha bai 1725003WL024802 manisha bai 00048 BKID0009539 1020 1020 Processed 08/11/2023 287094489 manishabai STATE BANK OF INDIA(508548)
6 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24051020230328353 05/10/2023 Santosh 1725003WL024802 Santosh 00048 BKID0009539 1020 1020 Processed 08/11/2023 287094489 Santosh BANK OF INDIA(508505)
7 KHALAWA MP-25-003-035-001/19
(JUNAPANI) 		1725003000NRG24051020230328053 05/10/2023 CHANDERSING SHEYAMLAL 1725003WL024770 CHANDERSING SHEYAMLAL 00048 BKID0009539 221 221 Processed 08/11/2023 287094489 CHANDERSINGSHEYAMLAL BANK OF INDIA(508505)
8 KHALAWA MP-25-003-035-001/205
(JUNAPANI) 		1725003000NRG24051020230328056 05/10/2023 LADKI BAI BHIMSING 1725003WL024770 LADKI BAI BHIMSING 00048 BKID0009539 221 221 Processed 08/11/2023 287094489 LADKIBAIBHIMSING BANK OF INDIA(508505)
9 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24051020230328057 05/10/2023 HARIRAM SALAKRAM 1725003WL024770 HARIRAM SALAKRAM 00048 BKID0009539 221 221 Processed 08/11/2023 287094489 HARIRAMSALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4743 4743
10 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24051020230328347 05/10/2023 GODAVARI BAI 1725003WL024802 GODAVARI BAI 00415 SBIN0004517 1020 1020 Processed 08/11/2023 287094489 GODAVARIBAI STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-016-002/189
(DHAKOTI) 		1725003000NRG24051020230328348 05/10/2023 balksinh 1725003WL024802 balksinh 00415 SBIN0004517 1020 1020 Processed 08/11/2023 287094489 balksinh BANK OF BARODA(606985)
12 KHALAWA MP-25-003-016-002/198
(DHAKOTI) 		1725003000NRG24051020230328349 05/10/2023 Radha bai 1725003WL024802 Radha bai 00415 SBIN0004517 1020 1020 Processed 08/11/2023 287094489 Radhabai STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24051020230328355 05/10/2023 Ramesh 1725003WL024802 Ramesh 00415 SBIN0004517 1020 1020 Processed 08/11/2023 287094489 Ramesh STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-035-001/19
(JUNAPANI) 		1725003000NRG24051020230328054 05/10/2023 KRASHNA BAI CHANDERSING 1725003WL024770 KRASHNA BAI CHANDERSING 00415 SBIN0004517 221 221 Processed 08/11/2023 287094489 KRASHNABAICHANDERSING STATE BANK OF INDIA(508548)
15 KHALAWA MP-25-003-035-001/205
(JUNAPANI) 		1725003000NRG24051020230328055 05/10/2023 BHIMSINGH BHAU 1725003WL024770 BHIMSINGH BHAU 00415 SBIN0004517 221 221 Processed 08/11/2023 287094489 BHIMSINGHBHAU BANK OF INDIA(508505)
16 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24051020230328060 05/10/2023 SUMANTRA BAI ANIL 1725003WL024770 SUMANTRA BAI ANIL 00415 SBIN0004517 221 221 Processed 08/11/2023 287094489 SUMANTRABAIANIL STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-035-001/211
(JUNAPANI) 		1725003000NRG24051020230328061 05/10/2023 RAMKARAN BABULAL 1725003WL024770 RAMKARAN BABULAL 00415 SBIN0004517 221 221 Processed 08/11/2023 287094489 RAMKARANBABULAL STATE BANK OF INDIA(508548)
SubTotal 4964 4964
18 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24051020230328059 05/10/2023 ANIL SALAKRAM 1725003WL024770 ANIL SALAKRAM 00666 IDFB0041301 221 221 Processed 08/11/2023 287094489 ANILSALAKRAM IDFC BANK LIMITED(608117)
19 KHALAWA MP-25-003-035-001/206
(JUNAPANI) 		1725003000NRG24051020230328058 05/10/2023 RAMVATI PATIL 1725003WL024770 RAMVATI PATIL 00666 IDFB0041301 221 221 Processed 08/11/2023 287094489 RAMVATIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
20 KHALAWA MP-25-003-041-001/5104
(KHARKALA) 		1725003000NRG24051020230328106 05/10/2023 Narayan 1725003WL024780 Narayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287094489 Narayan BANK OF INDIA(508505)
21 KHALAWA MP-25-003-041-001/5451
(KHARKALA) 		1725003000NRG24051020230328107 05/10/2023 Vinay soni 1725003WL024780 Vinay soni 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287094489 Vinaysoni BANK OF INDIA(508505)
SubTotal 2652 2652
Total 14926 14926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_051023APB_FTO_305128 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1020
2 KHALAWA MP1725003_051023APB_FTO_305128 Bank of India BKID0009525 KHARKALAN 1105
3 KHALAWA MP1725003_051023APB_FTO_305128 Bank of India BKID0009539 KHALWA 4743
4 KHALAWA MP1725003_051023APB_FTO_305128 State Bank of India SBIN0004517 KHALWA 4964
5 KHALAWA MP1725003_051023APB_FTO_305128 IDFC Bank IDFB0041301 CHHANERA-Khandwa 442
6 KHALAWA MP1725003_051023APB_FTO_305128 India Post Payments Bank IPOS0000001 Khandwa 2652

Download In Excel