Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300324APB_FTO_525024
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-25-003-069-001/233-A
(RAYPUR) 		1725003000NRG24300320240562883 30/03/2024 Praveen Jadav 1725003WL038122 Praveen Jadav 00048 BKID0009521 1547 1547 Processed 19/04/2024 397626946 PraveenJadav BANK OF BARODA(606985)
2 KHALAWA MP-25-003-069-001/332
(RAYPUR) 		1725003000NRG24300320240562884 30/03/2024 AALA GANNU 1725003WL038122 AALA GANNU 00048 BKID0009521 1547 1547 Processed 19/04/2024 397626946 AALAGANNU BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHALAWA MP-25-003-069-001/381-A
(RAYPUR) 		1725003000NRG24300320240562885 30/03/2024 rajkumar 1725003WL038122 rajkumar 00415 SBIN0004517 1547 1547 Processed 19/04/2024 397626946 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 KHALAWA MP-25-003-069-001/190-A
(RAYPUR) 		1725003000NRG24300320240562882 30/03/2024 Malti Dawar 1725003WL038122 Malti Dawar 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626946 MaltiDawar FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-069-001/190-A
(RAYPUR) 		1725003000NRG24300320240562881 30/03/2024 Sunil Dawar 1725003WL038122 Sunil Dawar 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626946 SunilDawar NARMADA JHABUA GRAMIN BANK(508515)
6 KHALAWA MP-25-003-069-001/690-A
(RAYPUR) 		1725003000NRG24300320240562886 30/03/2024 Kamla Jambekar 1725003WL038122 Kamla Jambekar 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626946 KamlaJambekar FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-069-001/690-A
(RAYPUR) 		1725003000NRG24300320240562887 30/03/2024 Sunil Kasde 1725003WL038122 Sunil Kasde 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626946 SunilKasde BANK OF INDIA(508505)
SubTotal 6188 6188
8 KHALAWA MP-25-003-069-001/805
(RAYPUR) 		1725003000NRG24300320240562888 30/03/2024 Deelip 1725003WL038122 Deelip 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397626946 Deelip BANK OF MAHARASHTRA(607387)
9 KHALAWA MP-25-003-069-001/805
(RAYPUR) 		1725003000NRG24300320240562889 30/03/2024 Rani Rathod 1725003WL038122 Rani Rathod 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397626946 RaniRathod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300324APB_FTO_525024 Bank of India BKID0009521 DEDTALAI 3094
2 KHALAWA MP1725003_300324APB_FTO_525024 State Bank of India SBIN0004517 KHALWA 1547
3 KHALAWA MP1725003_300324APB_FTO_525024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
4 KHALAWA MP1725003_300324APB_FTO_525024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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