Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_311023FTO_340096
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-25-003-010-002/156-B
(CHAINPUR SAR.) 		1725003000NRG24311020230356567 31/10/2023 tukaram 1725003WL027021 tukaram 00048 BKID0009520 2431 2431 Processed 08/11/2023 288544245 tukaram (000000)
SubTotal 2431 2431
2 KHALAWA MP-25-003-010-002/301
(CHAINPUR SAR.) 		1725003000NRG24311020230356584 31/10/2023 Naim khan 1725003WL027021 Naim khan 00048 BKID0009524 2431 2431 Processed 08/11/2023 288544245 Naimkhan (000000)
SubTotal 2431 2431
3 KHALAWA MP-25-003-010-002/291-C
(CHAINPUR SAR.) 		1725003000NRG24311020230356582 31/10/2023 Anita Bai 1725003WL027021 Anita Bai 00703 AIRP0000001 2431 2431 Rejected 15/11/2023 A/c Blocked or Frozen
4 KHALAWA MP-25-003-010-002/309-A
(CHAINPUR SAR.) 		1725003000NRG24311020230356585 31/10/2023 saban bee 1725003WL027021 saban bee 00703 AIRP0000001 2431 2431 Processed 08/11/2023 288544245 sabanbee (000000)
5 KHALAWA MP-25-003-010-002/524
(CHAINPUR SAR.) 		1725003000NRG24311020230356589 31/10/2023 Kachru 1725003WL027021 Kachru 00703 AIRP0000001 2431 2431 Processed 08/11/2023 288544245 Kachru (000000)
6 KHALAWA MP-25-003-010-002/54-C
(CHAINPUR SAR.) 		1725003000NRG24311020230356593 31/10/2023 Malti Bai 1725003WL027021 Malti Bai 00703 AIRP0000001 2431 2431 Processed 08/11/2023 288544245 MaltiBai (000000)
SubTotal 9724 9724
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_311023FTO_340096 Bank of India BKID0009520 CHHANERA 2431
2 KHALAWA MP1725003_311023FTO_340096 Bank of India BKID0009524 ASHAPUR 2431
3 KHALAWA MP1725003_311023FTO_340096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9724

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