Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_160723APB_FTO_171843
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-25-003-044-002/11-A
(KHOKRIYA) 		1725003000NRG24160720230186874 16/07/2023 Govind 1725003WL013163 Govind 00048 BKID0009524 221 221 Processed 21/07/2023 092008041 Govind BANK OF INDIA(508505)
2 KHALAWA MP-25-003-044-002/224-A
(KHOKRIYA) 		1725003000NRG24160720230186875 16/07/2023 ARJUN 1725003WL013163 ARJUN 00048 BKID0009524 221 221 Processed 21/07/2023 092008041 ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHALAWA MP-25-003-044-002/460
(KHOKRIYA) 		1725003000NRG24160720230186876 16/07/2023 NAJJU 1725003WL013163 NAJJU 00048 BKID0009524 1547 1547 Processed 21/07/2023 092008041 NAJJU BANK OF INDIA(508505)
4 KHALAWA MP-25-003-044-002/464-A
(KHOKRIYA) 		1725003000NRG24160720230186878 16/07/2023 NEHARU SABULAL 1725003WL013163 NEHARU SABULAL 00048 BKID0009524 1547 1547 Processed 21/07/2023 092008041 NEHARUSABULAL BANK OF INDIA(508505)
5 KHALAWA MP-25-003-044-002/47-A
(KHOKRIYA) 		1725003000NRG24160720230186879 16/07/2023 anokhi rameswer 1725003WL013163 anokhi rameswer 00048 BKID0009524 221 221 Processed 21/07/2023 092008041 anokhirameswer JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHALAWA MP-25-003-044-002/495
(KHOKRIYA) 		1725003000NRG24160720230186880 16/07/2023 ARJUN 1725003WL013163 ARJUN 00048 BKID0009524 221 221 Processed 21/07/2023 092008041 ARJUN BANK OF INDIA(508505)
SubTotal 3978 3978
7 KHALAWA MP-25-003-044-002/464
(KHOKRIYA) 		1725003000NRG24160720230186877 16/07/2023 Gangaram Kalme 1725003WL013163 Gangaram Kalme 00703 AIRP0000001 884 884 Processed 21/07/2023 092008041 GangaramKalme BANK OF INDIA(508505)
SubTotal 884 884
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_160723APB_FTO_171843 Bank of India BKID0009524 ASHAPUR 3978
2 KHALAWA MP1725003_160723APB_FTO_171843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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