Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_261222APB_FTO_603265
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-25-003-045-001/245
(KOTHA RAIYAT) 		1725003000NRG23261220220661757 26/12/2022 Kala Bai 1725003WL063570 Kala Bai 00045 BARB0KHANDW 2856 2856 Processed 17/02/2023 031411819 KalaBai BANK OF BARODA(606985)
SubTotal 2856 2856
2 KHALAWA MP-25-003-032-002/144
(JHINJHRI) 		1725003000NRG23251220220659229 26/12/2022 FULWATIBAI PARASHRAM 1725003WL063155 FULWATIBAI PARASHRAM 00415 SBIN0004517 1224 1224 Processed 17/02/2023 031411819 FULWATIBAIPARASHRAM STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-045-001/111
(KOTHA RAIYAT) 		1725003000NRG23261220220661760 26/12/2022 rukhamani 1725003WL063572 rukhamani 00415 SBIN0004517 2856 2856 Processed 17/02/2023 031411819 rukhamani STATE BANK OF INDIA(508548)
SubTotal 4080 4080
4 KHALAWA MP-25-003-032-002/137
(JHINJHRI) 		1725003000NRG23251220220659225 26/12/2022 KESHARSHING 1725003WL063155 KESHARSHING 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031411819 KESHARSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHALAWA MP-25-003-032-002/141
(JHINJHRI) 		1725003000NRG23251220220659226 26/12/2022 NANDLAL 1725003WL063155 NANDLAL 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031411819 NANDLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHALAWA MP-25-003-032-002/144
(JHINJHRI) 		1725003000NRG23251220220659228 26/12/2022 PARASHRAM MUNSHI 1725003WL063155 PARASHRAM MUNSHI 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031411819 PARASHRAMMUNSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHALAWA MP-25-003-032-002/195
(JHINJHRI) 		1725003000NRG23251220220659230 26/12/2022 BHAGVANSING KADMA 1725003WL063155 BHAGVANSING KADMA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031411819 BHAGVANSINGKADMA NARMADA JHABUA GRAMIN BANK(508515)
8 KHALAWA MP-25-003-042-003/207
(KHATEGAON) 		1725003000NRG23251220220659240 26/12/2022 BARAJLAL 1725003WL063158 BARAJLAL 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031411819 BARAJLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
9 KHALAWA MP-25-003-032-002/141
(JHINJHRI) 		1725003000NRG23251220220659227 26/12/2022 puaiybai 1725003WL063155 puaiybai 00697 BKID0MG0283 1224 1224 Processed 17/02/2023 031411819 puaiybai NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-042-003/95-B
(KHATEGAON) 		1725003000NRG23251220220659232 26/12/2022 bajilal 1725003WL063155 bajilal 00697 BKID0MG0283 1224 1224 Processed 17/02/2023 031411819 bajilal NARMADA JHABUA GRAMIN BANK(508515)
11 KHALAWA MP-25-003-042-003/95-B
(KHATEGAON) 		1725003000NRG23251220220659233 26/12/2022 remabai 1725003WL063155 remabai 00697 BKID0MG0283 1224 1224 Processed 17/02/2023 031411819 remabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 16728 16728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261222APB_FTO_603265 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2856
2 KHALAWA MP1725003_261222APB_FTO_603265 State Bank of India SBIN0004517 KHALWA 4080
3 KHALAWA MP1725003_261222APB_FTO_603265 Narmada Jhabua Gramin Bank BKID0NAMRGB Roshni 6120
4 KHALAWA MP1725003_261222APB_FTO_603265 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 3672

Download In Excel