Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_280523APB_FTO_61561
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-25-003-010-001/133-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026233 28/05/2023 omprakash gour 1725003WL002893 omprakash gour 00048 BKID0009524 1547 1547 Processed 31/05/2023 078621946 omprakashgour BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026231 28/05/2023 Jyoti 1725003WL002893 Jyoti 00089 CBIN0282265 1105 1105 Processed 31/05/2023 078621946 Jyoti BANK OF INDIA(508505)
3 KHALAWA MP-25-003-010-001/12-A
(CHAINPUR SAR.) 		1725003000NRG24280520230026230 28/05/2023 Jyoti 1725003WL002893 Jyoti 00089 CBIN0282265 1547 1547 Processed 31/05/2023 078621946 Jyoti BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHALAWA MP-25-003-010-001/156-C
(CHAINPUR SAR.) 		1725003000NRG24280520230026237 28/05/2023 Durgaprasad Gour 1725003WL002893 Durgaprasad Gour 00688 FINO0001001 663 663 Processed 31/05/2023 078621946 DurgaprasadGour IDFC BANK LIMITED(608117)
5 KHALAWA MP-25-003-010-001/156-C
(CHAINPUR SAR.) 		1725003000NRG24280520230026236 28/05/2023 Durgaprasad Gour 1725003WL002893 Durgaprasad Gour 00688 FINO0001001 442 442 Processed 31/05/2023 078621946 DurgaprasadGour BANK OF INDIA(508505)
6 KHALAWA MP-25-003-010-001/156-C
(CHAINPUR SAR.) 		1725003000NRG24280520230026235 28/05/2023 Durgaprasad Gour 1725003WL002893 Durgaprasad Gour 00688 FINO0001001 1105 1105 Processed 31/05/2023 078621946 DurgaprasadGour BANK OF INDIA(508505)
SubTotal 2210 2210
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_280523APB_FTO_61561 Bank of India BKID0009524 ASHAPUR 1547
2 KHALAWA MP1725003_280523APB_FTO_61561 Central Bank Of India CBIN0282265 KHIRKIYA 2652
3 KHALAWA MP1725003_280523APB_FTO_61561 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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