Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300723APB_FTO_194854
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-25-003-044-002/127-A
(KHOKRIYA) 		1725003000NRG24300720230222949 30/07/2023 CHHOTELAL 1725003WL015926 CHHOTELAL 00048 BKID0009524 221 221 Processed 04/08/2023 324932579 CHHOTELAL BANK OF INDIA(508505)
2 KHALAWA MP-25-003-044-002/224-A
(KHOKRIYA) 		1725003000NRG24300720230222950 30/07/2023 ARJUN 1725003WL015926 ARJUN 00048 BKID0009524 221 221 Processed 04/08/2023 324932579 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHALAWA MP-25-003-044-002/460
(KHOKRIYA) 		1725003000NRG24300720230222951 30/07/2023 NAJJU 1725003WL015926 NAJJU 00048 BKID0009524 1989 1989 Processed 04/08/2023 324932579 NAJJU BANK OF INDIA(508505)
4 KHALAWA MP-25-003-044-002/464-A
(KHOKRIYA) 		1725003000NRG24300720230222953 30/07/2023 NEHARU SABULAL 1725003WL015926 NEHARU SABULAL 00048 BKID0009524 1989 1989 Processed 04/08/2023 324932579 NEHARUSABULAL BANK OF INDIA(508505)
5 KHALAWA MP-25-003-044-002/47-A
(KHOKRIYA) 		1725003000NRG24300720230222954 30/07/2023 anokhi rameswer 1725003WL015926 anokhi rameswer 00048 BKID0009524 221 221 Processed 04/08/2023 324932579 anokhirameswer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHALAWA MP-25-003-044-002/495
(KHOKRIYA) 		1725003000NRG24300720230222955 30/07/2023 ARJUN 1725003WL015926 ARJUN 00048 BKID0009524 221 221 Processed 04/08/2023 324932579 ARJUN BANK OF INDIA(508505)
SubTotal 4862 4862
7 KHALAWA MP-25-003-044-002/464
(KHOKRIYA) 		1725003000NRG24300720230222952 30/07/2023 Gangaram Kalme 1725003WL015926 Gangaram Kalme 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324932579 GangaramKalme BANK OF INDIA(508505)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_300723APB_FTO_194854 Bank of India BKID0009524 ASHAPUR 4862
2 KHALAWA MP1725003_300723APB_FTO_194854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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