Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_190423APB_FTO_12737
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-25-003-014-002/226
(DEWLI KHURD) 		1725003000NRG24190420230002197 19/04/2023 parali budala 1725003WL000136 parali budala 00048 BKID0009525 1326 1326 Processed 12/05/2023 647987078 paralibudala BANK OF BARODA(606985)
2 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24190420230002200 19/04/2023 relkibai 1725003WL000136 relkibai 00048 BKID0009525 1326 1326 Processed 12/05/2023 647987078 relkibai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-014-002/245
(DEWLI KHURD) 		1725003000NRG24190420230002199 19/04/2023 shivpal kishan 1725003WL000136 shivpal kishan 00048 BKID0009525 1326 1326 Processed 12/05/2023 647987078 shivpalkishan BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHALAWA MP-25-003-014-002/226
(DEWLI KHURD) 		1725003000NRG24190420230002198 19/04/2023 durgesh budala 1725003WL000136 durgesh budala 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647987078 durgeshbudala FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_190423APB_FTO_12737 Bank of India BKID0009525 KHARKALAN 3978
2 KHALAWA MP1725003_190423APB_FTO_12737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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