Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280523FTO_61576
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-25-003-010-002/192
(CHAINPUR SAR.) 		1725003000NRG24280520230026248 28/05/2023 LILA BAI 1725003WL002894 LILA BAI 00048 BKID0009524 1768 1768 Processed 05/06/2023 078621460 LILABAI (000000)
2 KHALAWA MP-25-003-010-002/215-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026258 28/05/2023 Salina bee 1725003WL002894 Salina bee 00048 BKID0009524 1768 1768 Processed 05/06/2023 078621460 Salinabee (000000)
3 KHALAWA MP-25-003-010-002/241-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026260 28/05/2023 GAJAND 1725003WL002894 GAJAND 00048 BKID0009524 1768 1768 Processed 05/06/2023 078621460 GAJAND (000000)
4 KHALAWA MP-25-003-010-002/241-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026263 28/05/2023 Deepa 1725003WL002894 Deepa 00048 BKID0009524 1768 1768 Processed 05/06/2023 078621460 Deepa (000000)
5 KHALAWA MP-25-003-010-002/519-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026271 28/05/2023 shaihnaj 1725003WL002894 shaihnaj 00048 BKID0009524 1768 1768 Processed 05/06/2023 078621460 shaihnaj (000000)
6 KHALAWA MP-25-003-010-002/520
(CHAINPUR SAR.) 		1725003000NRG24280520230026275 28/05/2023 Kayum 1725003WL002894 Kayum 00048 BKID0009524 1768 1768 Processed 05/06/2023 078621460 Kayum (000000)
SubTotal 10608 10608
7 KHALAWA MP-25-003-010-002/110
(CHAINPUR SAR.) 		1725003000NRG24280520230026243 28/05/2023 siraj 1725003WL002894 siraj 00666 IDFB0041301 1547 1547 Processed 05/06/2023 078621460 siraj (000000)
8 KHALAWA MP-25-003-010-002/203-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026251 28/05/2023 NAJMA BEE 1725003WL002894 NAJMA BEE 00666 IDFB0041301 1768 1768 Processed 05/06/2023 078621460 NAJMABEE (000000)
SubTotal 3315 3315
9 KHALAWA MP-25-003-010-002/16-B
(CHAINPUR SAR.) 		1725003000NRG24280520230026247 28/05/2023 Durgesh 1725003WL002894 Durgesh 00688 FINO0001001 1768 1768 Processed 05/06/2023 078621460 Durgesh (000000)
SubTotal 1768 1768
10 KHALAWA MP-25-003-010-001/149-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026241 28/05/2023 Aman Gour 1725003WL002894 Aman Gour 00691 IPOS0000001 884 884 Processed 05/06/2023 078621460 AmanGour (000000)
SubTotal 884 884
11 KHALAWA MP-25-003-010-002/54-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026277 28/05/2023 Arjun 1725003WL002894 Arjun 00703 AIRP0000001 1768 1768 Rejected 05/06/2023 078621460 A/c Blocked or Frozen
SubTotal 1768 1768
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280523FTO_61576 Bank of India BKID0009524 ASHAPUR 10608
2 KHALAWA MP1725003_280523FTO_61576 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3315
3 KHALAWA MP1725003_280523FTO_61576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
4 KHALAWA MP1725003_280523FTO_61576 India Post Payments Bank IPOS0000001 Khandwa 884
5 KHALAWA MP1725003_280523FTO_61576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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