Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_090523FTO_35197
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-25-003-031-001/192
(JHARIKHEDA) 		1725003000NRG24090520230009653 09/05/2023 Meera 1725003WL000874 Meera 00048 BKID0009521 1326 1326 Processed 16/05/2023 714856793 Meera (000000)
SubTotal 1326 1326
2 KHALAWA MP-25-003-010-001/37-A
(CHAINPUR SAR.) 		1725003000NRG24090520230009583 09/05/2023 PARARAM 1725003WL000853 PARARAM 00048 BKID0009524 3094 3094 Processed 16/05/2023 714856793 PARARAM (000000)
3 KHALAWA MP-25-003-065-001/210-A
(PATALDA) 		1725003000NRG24090520230009180 09/05/2023 ARJUN CHHITAR PATEL 1725003WL000825 ARJUN CHHITAR PATEL 00048 BKID0009524 1326 1326 Processed 16/05/2023 714856793 ARJUNCHHITARPATEL (000000)
4 KHALAWA MP-25-003-065-001/322-A
(PATALDA) 		1725003000NRG24090520230009185 09/05/2023 SUNITA BAI PACHOLE MUKESH 1725003WL000825 SUNITA BAI PACHOLE MUKESH 00048 BKID0009524 1326 1326 Processed 16/05/2023 714856793 SUNITABAIPACHOLEMUKESH (000000)
SubTotal 5746 5746
5 KHALAWA MP-25-003-065-001/531
(PATALDA) 		1725003000NRG24090520230009186 09/05/2023 RADHELAL KUNJILAL 1725003WL000825 RADHELAL KUNJILAL 00048 BKID0009549 1547 1547 Processed 16/05/2023 714856793 RADHELALKUNJILAL (000000)
SubTotal 1547 1547
6 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG24090520230009593 09/05/2023 pooja 1725003WL000853 pooja 00415 SBIN0000379 3094 3094 Processed 16/05/2023 714856793 pooja (000000)
7 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG24090520230009592 09/05/2023 pooja 1725003WL000853 pooja 00415 SBIN0000379 3094 3094 Processed 16/05/2023 714856793 pooja (000000)
8 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG24090520230009591 09/05/2023 pooja 1725003WL000853 pooja 00415 SBIN0000379 3094 3094 Processed 16/05/2023 714856793 pooja (000000)
9 KHALAWA MP-25-003-010-002/521
(CHAINPUR SAR.) 		1725003000NRG24090520230009590 09/05/2023 pooja 1725003WL000853 pooja 00415 SBIN0000379 3094 3094 Processed 16/05/2023 714856793 pooja (000000)
SubTotal 12376 12376
10 KHALAWA MP-25-003-010-001/51-B
(CHAINPUR SAR.) 		1725003000NRG24090520230009586 09/05/2023 Dolat 1725003WL000853 Dolat 00688 FINO0001001 3094 3094 Processed 16/05/2023 714856793 Dolat (000000)
SubTotal 3094 3094
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_090523FTO_35197 Bank of India BKID0009521 DEDTALAI 1326
2 KHALAWA MP1725003_090523FTO_35197 Bank of India BKID0009524 ASHAPUR 5746
3 KHALAWA MP1725003_090523FTO_35197 Bank of India BKID0009549 Patajan 1547
4 KHALAWA MP1725003_090523FTO_35197 State Bank of India SBIN0000379 HARDA 12376
5 KHALAWA MP1725003_090523FTO_35197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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