Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_271223FTO_410256
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-25-003-069-001/154-B
(RAYPUR) 		1725003000NRG24271220230428345 27/12/2023 Ishwar Dhandekar 1725003WL031384 Ishwar Dhandekar 00048 BKID0009521 1547 1547 Processed 12/03/2024 664024326 IshwarDhandekar (000000)
2 KHALAWA MP-25-003-069-001/414-C
(RAYPUR) 		1725003000NRG24271220230428369 27/12/2023 Nilam Patorkar 1725003WL031384 Nilam Patorkar 00048 BKID0009521 1547 1547 Processed 12/03/2024 664024326 NilamPatorkar (000000)
3 KHALAWA MP-25-003-069-001/414-C
(RAYPUR) 		1725003000NRG24271220230428368 27/12/2023 Umesh Patorkar 1725003WL031384 Umesh Patorkar 00048 BKID0009521 1547 1547 Processed 12/03/2024 664024326 UmeshPatorkar (000000)
SubTotal 4641 4641
4 KHALAWA MP-25-003-069-001/217-B
(RAYPUR) 		1725003000NRG24271220230428350 27/12/2023 Prasram Patil 1725003WL031384 Prasram Patil 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664024326 PrasramPatil (000000)
5 KHALAWA MP-25-003-069-001/412
(RAYPUR) 		1725003000NRG24271220230428366 27/12/2023 aniklal 1725003WL031384 aniklal 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664024326 aniklal (000000)
6 KHALAWA MP-25-003-069-001/901
(RAYPUR) 		1725003000NRG24271220230428397 27/12/2023 Amar Dhurve 1725003WL031384 Amar Dhurve 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664024326 AmarDhurve (000000)
7 KHALAWA MP-25-003-069-001/901
(RAYPUR) 		1725003000NRG24271220230428398 27/12/2023 Sagar Uaike 1725003WL031384 Sagar Uaike 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664024326 SagarUaike (000000)
SubTotal 6188 6188
8 KHALAWA MP-25-003-069-001/303-B
(RAYPUR) 		1725003000NRG24271220230428361 27/12/2023 Ankush Viloykar 1725003WL031384 Ankush Viloykar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664024326 AnkushViloykar (000000)
9 KHALAWA MP-25-003-069-001/615
(RAYPUR) 		1725003000NRG24271220230428385 27/12/2023 Mangal Singh Mabaskar 1725003WL031384 Mangal Singh Mabaskar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664024326 MangalSinghMabaskar (000000)
10 KHALAWA MP-25-003-069-001/615
(RAYPUR) 		1725003000NRG24271220230428386 27/12/2023 Sarsvati 1725003WL031384 Sarsvati 00688 FINO0001001 1547 1547 Processed 12/03/2024 664024326 Sarsvati (000000)
SubTotal 4641 4641
11 KHALAWA MP-25-003-069-001/905
(RAYPUR) 		1725003000NRG24271220230428399 27/12/2023 Ajay Palvi 1725003WL031384 Ajay Palvi 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664024326 AjayPalvi (000000)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_271223FTO_410256 Bank of India BKID0009521 DEDTALAI 4641
2 KHALAWA MP1725003_271223FTO_410256 State Bank of India SBIN0004517 KHALWA 6188
3 KHALAWA MP1725003_271223FTO_410256 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
4 KHALAWA MP1725003_271223FTO_410256 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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