Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_170523APB_FTO_46122
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-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24170520230014615 17/05/2023 Ramkanya 1725003WL001587 Ramkanya 00048 BKID0009524 1768 1768 Processed 24/05/2023 836150406 Ramkanya BANK OF INDIA(508505)
2 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24170520230014616 17/05/2023 RAJKUMARI BAI 1725003WL001587 RAJKUMARI BAI 00048 BKID0009524 1768 1768 Processed 24/05/2023 836150406 RAJKUMARIBAI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24170520230014617 17/05/2023 Lalchnad 1725003WL001587 Lalchnad 00048 BKID0009524 1768 1768 Processed 24/05/2023 836150406 Lalchnad INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-030-001/459
(JAMUNIYA ASHAPUR) 		1725003000NRG24170520230014619 17/05/2023 banaras 1725003WL001587 banaras 00048 BKID0009524 1768 1768 Processed 24/05/2023 836150406 banaras BANK OF INDIA(508505)
SubTotal 7072 7072
5 KHALAWA MP-25-003-072-002/98
(SARMESAR) 		1725003000NRG24170520230015436 17/05/2023 NISHA 1725003WL001631 NISHA 00048 BKID0009525 1326 1326 Processed 24/05/2023 836150406 NISHA BANK OF INDIA(508505)
SubTotal 1326 1326
6 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24170520230014614 17/05/2023 pawan kumar sarma 1725003WL001587 pawan kumar sarma 00089 CBIN0282363 1768 1768 Processed 24/05/2023 836150406 pawankumarsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
7 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24170520230014618 17/05/2023 saraswati 1725003WL001587 saraswati 00688 FINO0001001 1768 1768 Processed 24/05/2023 836150406 saraswati FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
8 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24170520230014621 17/05/2023 VIKAS 1725003WL001587 VIKAS 00691 IPOS0000001 1768 1768 Processed 24/05/2023 836150406 VIKAS BANK OF INDIA(508505)
9 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24170520230014620 17/05/2023 VIKAS 1725003WL001587 VIKAS 00691 IPOS0000001 1768 1768 Processed 24/05/2023 836150406 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_170523APB_FTO_46122 Bank of India BKID0009524 ASHAPUR 7072
2 KHALAWA MP1725003_170523APB_FTO_46122 Bank of India BKID0009525 KHARKALAN 1326
3 KHALAWA MP1725003_170523APB_FTO_46122 Central Bank Of India CBIN0282363 SHAHAJAHABAD, BHOPAL 1768
4 KHALAWA MP1725003_170523APB_FTO_46122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 KHALAWA MP1725003_170523APB_FTO_46122 India Post Payments Bank IPOS0000001 Khandwa 3536

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