Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_310722APB_FTO_295934
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-25-003-075-001/201
(SENDHWAL) 		1725003000NRG23310720220420105 31/07/2022 lakhan 1725003WL019092 lakhan 00048 BKID0009521 1224 1224 Processed 17/08/2022 488313835 lakhan BANK OF INDIA(508505)
2 KHALAWA MP-25-003-075-001/201
(SENDHWAL) 		1725003000NRG23310720220420104 31/07/2022 lakhan 1725003WL019092 lakhan 00048 BKID0009521 1224 1224 Processed 17/08/2022 488313835 lakhan BANK OF INDIA(508505)
SubTotal 2448 2448
3 KHALAWA MP-25-003-039-001/111-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420113 31/07/2022 ASHA BAI 1725003WL019094 ASHA BAI 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 ASHABAI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-039-001/115-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420114 31/07/2022 SURESH 1725003WL019094 SURESH 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 SURESH BANK OF INDIA(508505)
5 KHALAWA MP-25-003-039-001/123-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420119 31/07/2022 PREMNARAYAN 1725003WL019094 PREMNARAYAN 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 PREMNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHALAWA MP-25-003-039-001/123-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420120 31/07/2022 REKHA BAI 1725003WL019094 REKHA BAI 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 REKHABAI BANK OF INDIA(508505)
7 KHALAWA MP-25-003-039-001/126-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420124 31/07/2022 AYUB KHAN 1725003WL019094 AYUB KHAN 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 AYUBKHAN BANK OF INDIA(508505)
8 KHALAWA MP-25-003-039-001/134-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420127 31/07/2022 MALUKA BAI 1725003WL019094 MALUKA BAI 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 MALUKABAI BANK OF INDIA(508505)
9 KHALAWA MP-25-003-039-001/134-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420126 31/07/2022 RAMVILASH 1725003WL019094 RAMVILASH 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 RAMVILASH STATE BANK OF INDIA(508548)
10 KHALAWA MP-25-003-039-001/145
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420132 31/07/2022 ASHA BAI 1725003WL019094 ASHA BAI 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 ASHABAI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-039-001/152-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420133 31/07/2022 GANESH 1725003WL019094 GANESH 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 GANESH BANK OF INDIA(508505)
12 KHALAWA MP-25-003-039-001/1557
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420136 31/07/2022 SHIVSANKAR FADAMILAL 1725003WL019094 SHIVSANKAR FADAMILAL 00048 BKID0009539 10 10 Rejected 19/08/2022 488313835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KHALAWA MP-25-003-039-001/191-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420147 31/07/2022 shanti bai 1725003WL019094 shanti bai 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 shantibai BANK OF INDIA(508505)
14 KHALAWA MP-25-003-039-001/250-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420154 31/07/2022 darmendra 1725003WL019094 darmendra 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 darmendra BANK OF INDIA(508505)
15 KHALAWA MP-25-003-039-001/333-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420158 31/07/2022 niyaj 1725003WL019094 niyaj 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 niyaj BANK OF INDIA(508505)
16 KHALAWA MP-25-003-039-001/345-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420161 31/07/2022 BASANTI BAI 1725003WL019094 BASANTI BAI 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 BASANTIBAI BANK OF INDIA(508505)
17 KHALAWA MP-25-003-039-001/345-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420159 31/07/2022 JAYPRAKESH 1725003WL019094 JAYPRAKESH 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 JAYPRAKESH BANK OF INDIA(508505)
18 KHALAWA MP-25-003-039-001/345-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420160 31/07/2022 SUSILA 1725003WL019094 SUSILA 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 SUSILA BANK OF INDIA(508505)
19 KHALAWA MP-25-003-039-001/438-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420168 31/07/2022 jahid kha 1725003WL019094 jahid kha 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 jahidkha BANK OF INDIA(508505)
20 KHALAWA MP-25-003-039-001/473
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420173 31/07/2022 manglesh 1725003WL019094 manglesh 00048 BKID0009539 10 10 Processed 17/08/2022 488313835 manglesh BANK OF INDIA(508505)
21 KHALAWA MP-25-003-039-001/5-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420177 31/07/2022 RAMDASH 1725003WL019094 RAMDASH 00048 BKID0009539 10 10 Rejected 19/08/2022 488313835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 190 190
22 KHALAWA MP-25-003-022-001/216
(GARBEDI RAIYAT) 		1725003000NRG23310720220420103 31/07/2022 SHUKRAM SUKLAL 1725003WL019091 SHUKRAM SUKLAL 00415 SBIN0004517 1224 1224 Processed 17/08/2022 488313835 SHUKRAMSUKLAL STATE BANK OF INDIA(508548)
23 KHALAWA MP-25-003-039-001/152-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420134 31/07/2022 VIKASH 1725003WL019094 VIKASH 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 VIKASH STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-039-001/178
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420146 31/07/2022 nila 1725003WL019094 nila 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 nila NARMADA JHABUA GRAMIN BANK(508515)
25 KHALAWA MP-25-003-039-001/222-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420151 31/07/2022 ramshingh 1725003WL019094 ramshingh 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 ramshingh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-039-001/250-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420156 31/07/2022 ravi 1725003WL019094 ravi 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 ravi BANK OF INDIA(508505)
27 KHALAWA MP-25-003-039-001/402
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420167 31/07/2022 shanta 1725003WL019094 shanta 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 shanta BANK OF INDIA(508505)
28 KHALAWA MP-25-003-039-001/45-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420171 31/07/2022 NANURAM 1725003WL019094 NANURAM 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 NANURAM BANK OF INDIA(508505)
29 KHALAWA MP-25-003-039-001/45-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420170 31/07/2022 NANURAM 1725003WL019094 NANURAM 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 NANURAM STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-039-001/48-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420175 31/07/2022 ANITA 1725003WL019094 ANITA 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHALAWA MP-25-003-039-001/48-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420174 31/07/2022 ANITA 1725003WL019094 ANITA 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 ANITA STATE BANK OF INDIA(508548)
32 KHALAWA MP-25-003-039-001/5-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420176 31/07/2022 GEETA BAI 1725003WL019094 GEETA BAI 00415 SBIN0004517 10 10 Processed 17/08/2022 488313835 GEETABAI STATE BANK OF INDIA(508548)
33 KHALAWA MP-25-003-075-001/163
(SENDHWAL) 		1725003000NRG23310720220420107 31/07/2022 amarabai 1725003WL019093 amarabai 00415 SBIN0004517 1224 1224 Processed 17/08/2022 488313835 amarabai STATE BANK OF INDIA(508548)
SubTotal 2548 2548
34 KHALAWA MP-25-003-039-001/101-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420109 31/07/2022 RUKHMANI BAI 1725003WL019094 RUKHMANI BAI 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 RUKHMANIBAI STATE BANK OF INDIA(508548)
35 KHALAWA MP-25-003-039-001/108-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420111 31/07/2022 SHEHJAD MANSURI 1725003WL019094 SHEHJAD MANSURI 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 SHEHJADMANSURI IDFC BANK LIMITED(608117)
36 KHALAWA MP-25-003-039-001/115-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420115 31/07/2022 DORAPTI BAI 1725003WL019094 DORAPTI BAI 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 DORAPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 KHALAWA MP-25-003-039-001/121-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420116 31/07/2022 DOLATRAM 1725003WL019094 DOLATRAM 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-039-001/121-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420117 31/07/2022 RADHA BAI 1725003WL019094 RADHA BAI 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
39 KHALAWA MP-25-003-039-001/125-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420122 31/07/2022 ATMARAM 1725003WL019094 ATMARAM 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
40 KHALAWA MP-25-003-039-001/125-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420123 31/07/2022 CHAMA BAI 1725003WL019094 CHAMA BAI 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 CHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
41 KHALAWA MP-25-003-039-001/133-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420125 31/07/2022 SHANTU 1725003WL019094 SHANTU 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 SHANTU NARMADA JHABUA GRAMIN BANK(508515)
42 KHALAWA MP-25-003-039-001/141-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420129 31/07/2022 PINKI 1725003WL019094 PINKI 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 PINKI IDFC BANK LIMITED(608117)
43 KHALAWA MP-25-003-039-001/141-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420128 31/07/2022 SANTOSH 1725003WL019094 SANTOSH 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
44 KHALAWA MP-25-003-039-001/142-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420130 31/07/2022 RAJESH 1725003WL019094 RAJESH 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 RAJESH BANK OF INDIA(508505)
45 KHALAWA MP-25-003-039-001/142-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420131 31/07/2022 SHANTI 1725003WL019094 SHANTI 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
46 KHALAWA MP-25-003-039-001/1556
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420135 31/07/2022 MAMTA BAI GOVIND 1725003WL019094 MAMTA BAI GOVIND 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 MAMTABAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-039-001/1557
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420137 31/07/2022 SHIVSANKAR FADAMILAL 1725003WL019094 SHIVSANKAR FADAMILAL 00601 BKID0NAMRGB 10 10 Rejected 19/08/2022 488313835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHALAWA MP-25-003-039-001/1588
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420140 31/07/2022 GORISHANKAR SITARAM 1725003WL019094 GORISHANKAR SITARAM 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 GORISHANKARSITARAM BANK OF INDIA(508505)
49 KHALAWA MP-25-003-039-001/1588
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420139 31/07/2022 GORISHANKAR SITARAM 1725003WL019094 GORISHANKAR SITARAM 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 GORISHANKARSITARAM NARMADA JHABUA GRAMIN BANK(508515)
50 KHALAWA MP-25-003-039-001/1589
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420142 31/07/2022 KAILASH BONDAR 1725003WL019094 KAILASH BONDAR 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 KAILASHBONDAR STATE BANK OF INDIA(508548)
51 KHALAWA MP-25-003-039-001/1589
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420141 31/07/2022 KAILASH BONDAR 1725003WL019094 KAILASH BONDAR 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 KAILASHBONDAR BANK OF INDIA(508505)
52 KHALAWA MP-25-003-039-001/1604
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420144 31/07/2022 BINDU BAI BABLU 1725003WL019094 BINDU BAI BABLU 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 BINDUBAIBABLU NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-039-001/1604
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420143 31/07/2022 BINDU BAI BABLU 1725003WL019094 BINDU BAI BABLU 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 BINDUBAIBABLU NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-039-001/204
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420149 31/07/2022 GARIBKHAN AMIRKHAN 1725003WL019094 GARIBKHAN AMIRKHAN 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 GARIBKHANAMIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
55 KHALAWA MP-25-003-039-001/204
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420148 31/07/2022 GARIBKHAN AMIRKHAN 1725003WL019094 GARIBKHAN AMIRKHAN 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 GARIBKHANAMIRKHAN BANK OF INDIA(508505)
56 KHALAWA MP-25-003-039-001/211-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420150 31/07/2022 PRAMILA 1725003WL019094 PRAMILA 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-039-001/250-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420155 31/07/2022 maina bai 1725003WL019094 maina bai 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 mainabai BANK OF BARODA(606985)
58 KHALAWA MP-25-003-039-001/35-A
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420162 31/07/2022 ANOKHI LAL 1725003WL019094 ANOKHI LAL 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-039-001/402
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420166 31/07/2022 GOTU RAMU 1725003WL019094 GOTU RAMU 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 GOTURAMU IDFC BANK LIMITED(608117)
60 KHALAWA MP-25-003-039-001/402
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420165 31/07/2022 GOTU RAMU 1725003WL019094 GOTU RAMU 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 GOTURAMU NARMADA JHABUA GRAMIN BANK(508515)
61 KHALAWA MP-25-003-039-001/473
(KHALWA (PO.AB.)) 		1725003000NRG23310720220420172 31/07/2022 prakesh 1725003WL019094 prakesh 00601 BKID0NAMRGB 10 10 Processed 17/08/2022 488313835 prakesh NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-075-001/163
(SENDHWAL) 		1725003000NRG23310720220420106 31/07/2022 RAMCHANDRA CHHOTELAL 1725003WL019093 RAMCHANDRA CHHOTELAL 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488313835 RAMCHANDRACHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 1504 1504
Total 6690 6690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_310722APB_FTO_295934 Bank of India BKID0009521 DEDTALAI 2448
2 KHALAWA MP1725003_310722APB_FTO_295934 Bank of India BKID0009539 KHALWA 190
3 KHALAWA MP1725003_310722APB_FTO_295934 State Bank of India SBIN0004517 KHALWA 2548
4 KHALAWA MP1725003_310722APB_FTO_295934 Narmada Jhabua Gramin Bank BKID0NAMRGB Khalwa 1504

Download In Excel