Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:16:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_210823APB_FTO_228245
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-25-003-035-002/4
(JUNAPANI) 		1725003000NRG24200820230265515 21/08/2023 Kasturi 1725003WL019479 Kasturi 00045 BARB0KHANDW 1547 1547 Processed 25/08/2023 730192478 Kasturi BANK OF BARODA(606985)
2 KHALAWA MP-25-003-061-001/135-D
(NAGOTAR) 		1725003000NRG24210820230266121 21/08/2023 payari 1725003WL019524 payari 00045 BARB0KHANDW 1326 1326 Processed 25/08/2023 730192478 payari STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24210820230266141 21/08/2023 SHIMA 1725003WL019524 SHIMA 00048 BKID0009521 1326 1326 Processed 25/08/2023 730192478 SHIMA BANK OF INDIA(508505)
4 KHALAWA MP-25-003-069-001/246-D
(RAYPUR) 		1725003000NRG24210820230266140 21/08/2023 SUNIL 1725003WL019524 SUNIL 00048 BKID0009521 1326 1326 Processed 25/08/2023 730192478 SUNIL BANK OF INDIA(508505)
SubTotal 2652 2652
5 KHALAWA MP-25-003-065-001/101
(PATALDA) 		1725003000NRG24210820230265595 21/08/2023 PRAMOD 1725003WL019485 PRAMOD 00048 BKID0009524 1326 1326 Processed 25/08/2023 730192478 PRAMOD CENTRAL BANK OF INDIA(607115)
6 KHALAWA MP-25-003-065-001/101
(PATALDA) 		1725003000NRG24210820230265594 21/08/2023 VINOD 1725003WL019485 VINOD 00048 BKID0009524 1326 1326 Processed 25/08/2023 730192478 VINOD BANK OF INDIA(508505)
SubTotal 2652 2652
7 KHALAWA MP-25-003-035-002/4
(JUNAPANI) 		1725003000NRG24200820230265514 21/08/2023 SEVARAM RAMBHAU 1725003WL019479 SEVARAM RAMBHAU 00048 BKID0009539 1547 1547 Processed 25/08/2023 730192478 SEVARAMRAMBHAU BANK OF INDIA(508505)
8 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24210820230266123 21/08/2023 sukariya 1725003WL019524 sukariya 00048 BKID0009539 1326 1326 Processed 26/08/2023 730192478 sukariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
9 KHALAWA MP-25-003-065-001/228-A
(PATALDA) 		1725003000NRG24210820230265596 21/08/2023 KRISHNA BAI BARMAN 1725003WL019485 KRISHNA BAI BARMAN 00048 BKID0009549 3536 3536 Processed 25/08/2023 730192478 KRISHNABAIBARMAN BANK OF INDIA(508505)
SubTotal 3536 3536
10 KHALAWA MP-25-003-035-002/11
(JUNAPANI) 		1725003000NRG24200820230265512 21/08/2023 BALIRAM SHIVLAL 1725003WL019479 BALIRAM SHIVLAL 00415 SBIN0004517 1547 1547 Processed 25/08/2023 730192478 BALIRAMSHIVLAL STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24210820230266114 21/08/2023 rekha 1725003WL019524 rekha 00415 SBIN0004517 1326 1326 Processed 25/08/2023 730192478 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHALAWA MP-25-003-061-001/135-B
(NAGOTAR) 		1725003000NRG24210820230266113 21/08/2023 sahebrav 1725003WL019524 sahebrav 00415 SBIN0004517 1326 1326 Processed 25/08/2023 730192478 sahebrav AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHALAWA MP-25-003-061-001/135-C
(NAGOTAR) 		1725003000NRG24210820230266118 21/08/2023 sundar 1725003WL019524 sundar 00415 SBIN0004517 1326 1326 Processed 25/08/2023 730192478 sundar STATE BANK OF INDIA(508548)
14 KHALAWA MP-25-003-061-001/142
(NAGOTAR) 		1725003000NRG24210820230266122 21/08/2023 RAJU chotelal 1725003WL019524 RAJU chotelal 00415 SBIN0004517 1326 1326 Processed 26/08/2023 730192478 RAJUchotelal FINO PAYMENTS BANK LTD(608001)
15 KHALAWA MP-25-003-061-001/835
(NAGOTAR) 		1725003000NRG24210820230266133 21/08/2023 jasoda 1725003WL019524 jasoda 00415 SBIN0004517 1326 1326 Processed 25/08/2023 730192478 jasoda STATE BANK OF INDIA(508548)
16 KHALAWA MP-25-003-069-001/246-C
(RAYPUR) 		1725003000NRG24210820230266139 21/08/2023 Aanita 1725003WL019524 Aanita 00415 SBIN0004517 1326 1326 Processed 25/08/2023 730192478 Aanita STATE BANK OF INDIA(508548)
17 KHALAWA MP-25-003-069-001/471-A
(RAYPUR) 		1725003000NRG24210820230266143 21/08/2023 gajand 1725003WL019524 gajand 00415 SBIN0004517 1326 1326 Processed 26/08/2023 730192478 gajand FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
18 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24210820230266130 21/08/2023 gokul yadav 1725003WL019524 gokul yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 730192478 gokulyadav FINO PAYMENTS BANK LTD(608001)
19 KHALAWA MP-25-003-061-001/833
(NAGOTAR) 		1725003000NRG24210820230266131 21/08/2023 radhika 1725003WL019524 radhika 00688 FINO0001001 1326 1326 Processed 26/08/2023 730192478 radhika FINO PAYMENTS BANK LTD(608001)
20 KHALAWA MP-25-003-069-001/516-D
(RAYPUR) 		1725003000NRG24210820230266144 21/08/2023 roshan 1725003WL019524 roshan 00688 FINO0001001 1326 1326 Processed 26/08/2023 730192478 roshan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24210820230265970 21/08/2023 Aashish uike 1725003WL019513 Aashish uike 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 730192478 Aashishuike STATE BANK OF INDIA(508548)
22 KHALAWA MP-25-003-018-001/3-A
(DHAWDI) 		1725003000NRG24210820230265972 21/08/2023 URMILA PRAKASH 1725003WL019513 URMILA PRAKASH 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 730192478 URMILAPRAKASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
23 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24210820230266135 21/08/2023 lalita 1725003WL019524 lalita 00703 AIRP0000001 1326 1326 Processed 25/08/2023 730192478 lalita AIRTEL PAYMENTS BANK LIMITED(990288)
24 KHALAWA MP-25-003-061-001/846
(NAGOTAR) 		1725003000NRG24210820230266134 21/08/2023 ramesh 1725003WL019524 ramesh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 730192478 ramesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 32487 32487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_210823APB_FTO_228245 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 KHALAWA MP1725003_210823APB_FTO_228245 Bank of India BKID0009521 DEDTALAI 2652
3 KHALAWA MP1725003_210823APB_FTO_228245 Bank of India BKID0009524 ASHAPUR 2652
4 KHALAWA MP1725003_210823APB_FTO_228245 Bank of India BKID0009539 KHALWA 2873
5 KHALAWA MP1725003_210823APB_FTO_228245 Bank of India BKID0009549 Patajan 3536
6 KHALAWA MP1725003_210823APB_FTO_228245 State Bank of India SBIN0004517 KHALWA 10829
7 KHALAWA MP1725003_210823APB_FTO_228245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 KHALAWA MP1725003_210823APB_FTO_228245 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 442
9 KHALAWA MP1725003_210823APB_FTO_228245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel