Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:12:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060523FTO_31357
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-25-003-072-002/97
(SARMESAR) 		1725003000NRG24060520230008105 06/05/2023 SARSVATI 1725003WL000688 SARSVATI 00048 BKID0009525 1326 1326 Processed 02/06/2023 106341010 SARSVATI (000000)
2 KHALAWA MP-25-003-082-001/95
(BORKHEDA) 		1725003000NRG24060520230008079 06/05/2023 naval 1725003WL000675 naval 00048 BKID0009525 1326 1326 Processed 02/06/2023 106341010 naval (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-082-001/108
(BORKHEDA) 		1725003000NRG24060520230008083 06/05/2023 SUMANBAI 1725003WL000678 SUMANBAI 00051 MAHB0000616 1326 1326 Processed 02/06/2023 106341010 SUMANBAI (000000)
4 KHALAWA MP-25-003-082-001/137-A
(BORKHEDA) 		1725003000NRG24060520230008081 06/05/2023 CHAGAN 1725003WL000676 CHAGAN 00051 MAHB0000616 1326 1326 Processed 02/06/2023 106341010 CHAGAN (000000)
5 KHALAWA MP-25-003-082-001/95
(BORKHEDA) 		1725003000NRG24060520230008080 06/05/2023 SITAL 1725003WL000675 SITAL 00051 MAHB0000616 1326 1326 Processed 02/06/2023 106341010 SITAL (000000)
SubTotal 3978 3978
6 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24060520230008068 06/05/2023 SUNIL 1725003WL000670 SUNIL 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341010 SUNIL (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060523FTO_31357 Bank of India BKID0009525 KHARKALAN 2652
2 KHALAWA MP1725003_060523FTO_31357 Bank of Maharastra MAHB0000616 GUDIKHEDA 3978
3 KHALAWA MP1725003_060523FTO_31357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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