Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_130423APB_FTO_8451
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) 		1725003000NRG24120420230000298 13/04/2023 Ramkanya 1725003WL000040 Ramkanya 00048 BKID0009524 1547 1547 Processed 12/05/2023 640132712 Ramkanya BANK OF INDIA(508505)
2 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24120420230000299 13/04/2023 Lalchnad 1725003WL000040 Lalchnad 00048 BKID0009524 1547 1547 Processed 13/05/2023 640132712 Lalchnad INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-030-001/459
(JAMUNIYA ASHAPUR) 		1725003000NRG24120420230000301 13/04/2023 banaras 1725003WL000040 banaras 00048 BKID0009524 1547 1547 Processed 12/05/2023 640132712 banaras BANK OF INDIA(508505)
SubTotal 4641 4641
4 KHALAWA MP-25-003-014-002/226
(DEWLI KHURD) 		1725003000NRG24120420230000306 13/04/2023 parali budala 1725003WL000041 parali budala 00048 BKID0009525 1224 1224 Processed 12/05/2023 640132712 paralibudala BANK OF BARODA(606985)
5 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24120420230000309 13/04/2023 relkibai 1725003WL000041 relkibai 00048 BKID0009525 1224 1224 Processed 12/05/2023 640132712 relkibai BANK OF INDIA(508505)
6 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24120420230000308 13/04/2023 shivpal kishan 1725003WL000041 shivpal kishan 00048 BKID0009525 1224 1224 Processed 12/05/2023 640132712 shivpalkishan BANK OF INDIA(508505)
SubTotal 3672 3672
7 KHALAWA MP-25-003-030-001/12
(JAMUNIYA ASHAPUR) 		1725003000NRG24120420230000297 13/04/2023 pawan kumar sarma 1725003WL000040 pawan kumar sarma 00089 CBIN0282363 1547 1547 Processed 12/05/2023 640132712 pawankumarsarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 KHALAWA MP-25-003-030-001/447
(JAMUNIYA ASHAPUR) 		1725003000NRG24120420230000300 13/04/2023 saraswati 1725003WL000040 saraswati 00688 FINO0001001 1547 1547 Processed 12/05/2023 640132712 saraswati FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24120420230000303 13/04/2023 VIKAS 1725003WL000040 VIKAS 00691 IPOS0000001 1547 1547 Processed 12/05/2023 640132712 VIKAS BANK OF INDIA(508505)
10 KHALAWA MP-25-003-030-001/74
(JAMUNIYA ASHAPUR) 		1725003000NRG24120420230000302 13/04/2023 VIKAS 1725003WL000040 VIKAS 00691 IPOS0000001 1547 1547 Processed 13/05/2023 640132712 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 KHALAWA MP-25-003-014-002/226
(DEWLI KHURD) 		1725003000NRG24120420230000307 13/04/2023 durgesh budala 1725003WL000041 durgesh budala 00703 AIRP0000001 1224 1224 Processed 12/05/2023 640132712 durgeshbudala FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 15725 15725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_130423APB_FTO_8451 Bank of India BKID0009524 ASHAPUR 4641
2 KHALAWA MP1725003_130423APB_FTO_8451 Bank of India BKID0009525 KHARKALAN 3672
3 KHALAWA MP1725003_130423APB_FTO_8451 Central Bank Of India CBIN0282363 SHAHAJAHABAD, BHOPAL 1547
4 KHALAWA MP1725003_130423APB_FTO_8451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 KHALAWA MP1725003_130423APB_FTO_8451 India Post Payments Bank IPOS0000001 Khandwa 3094
6 KHALAWA MP1725003_130423APB_FTO_8451 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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