Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_060523APB_FTO_31358
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-25-003-082-001/131
(BORKHEDA) 		1725003000NRG24060520230008085 06/05/2023 SUKHALAL 1725003WL000679 SUKHALAL 00048 BKID0009520 1326 1326 Processed 02/06/2023 106339868 SUKHALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHALAWA MP-25-003-072-002/104
(SARMESAR) 		1725003000NRG24060520230008110 06/05/2023 dayabai 1725003WL000691 dayabai 00048 BKID0009525 1326 1326 Processed 02/06/2023 106339868 dayabai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-072-002/97
(SARMESAR) 		1725003000NRG24060520230008103 06/05/2023 BISRAM 1725003WL000688 BISRAM 00048 BKID0009525 1326 1326 Processed 02/06/2023 106339868 BISRAM BANK OF INDIA(508505)
4 KHALAWA MP-25-003-082-001/283
(BORKHEDA) 		1725003000NRG24060520230008078 06/05/2023 PRIYNKA 1725003WL000674 PRIYNKA 00048 BKID0009525 1326 1326 Processed 02/06/2023 106339868 PRIYNKA BANK OF INDIA(508505)
5 KHALAWA MP-25-003-082-001/283
(BORKHEDA) 		1725003000NRG24060520230008077 06/05/2023 PRIYNKA 1725003WL000674 PRIYNKA 00048 BKID0009525 1326 1326 Processed 02/06/2023 106339868 PRIYNKA BANK OF MAHARASHTRA(607387)
6 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24060520230008066 06/05/2023 NEHARULAL 1725003WL000670 NEHARULAL 00048 BKID0009525 1326 1326 Processed 02/06/2023 106339868 NEHARULAL BANK OF MAHARASHTRA(607387)
7 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24060520230008067 06/05/2023 PARVATIBAI NEHRULAL 1725003WL000670 PARVATIBAI NEHRULAL 00048 BKID0009525 1326 1326 Processed 02/06/2023 106339868 PARVATIBAINEHRULAL BANK OF MAHARASHTRA(607387)
8 KHALAWA MP-25-003-082-001/95
(BORKHEDA) 		1725003000NRG24060520230008082 06/05/2023 MADAN 1725003WL000677 MADAN 00048 BKID0009525 1326 1326 Processed 02/06/2023 106339868 MADAN BANK OF INDIA(508505)
SubTotal 9282 9282
9 KHALAWA MP-25-003-082-001/131-A
(BORKHEDA) 		1725003000NRG24060520230008086 06/05/2023 CHHAYA 1725003WL000679 CHHAYA 00051 MAHB0000616 1326 1326 Processed 02/06/2023 106339868 CHHAYA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 KHALAWA MP-25-003-072-002/104
(SARMESAR) 		1725003000NRG24060520230008109 06/05/2023 nanakram 1725003WL000691 nanakram 00415 SBIN0004517 1326 1326 Processed 02/06/2023 106339868 nanakram BANK OF INDIA(508505)
11 KHALAWA MP-25-003-072-002/104
(SARMESAR) 		1725003000NRG24060520230008111 06/05/2023 rakha nanakram 1725003WL000691 rakha nanakram 00415 SBIN0004517 1326 1326 Processed 02/06/2023 106339868 rakhananakram BANK OF INDIA(508505)
12 KHALAWA MP-25-003-072-002/97
(SARMESAR) 		1725003000NRG24060520230008104 06/05/2023 DROPTI 1725003WL000688 DROPTI 00415 SBIN0004517 1326 1326 Processed 02/06/2023 106339868 DROPTI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 KHALAWA MP-25-003-082-001/154
(BORKHEDA) 		1725003000NRG24060520230008087 06/05/2023 Praveen 1725003WL000679 Praveen 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339868 Praveen FINO PAYMENTS BANK LTD(608001)
14 KHALAWA MP-25-003-082-001/46
(BORKHEDA) 		1725003000NRG24060520230008069 06/05/2023 subhash patil 1725003WL000670 subhash patil 00688 FINO0001001 1326 1326 Processed 02/06/2023 106339868 subhashpatil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 KHALAWA MP-25-003-082-001/108
(BORKHEDA) 		1725003000NRG24060520230008084 06/05/2023 KAVITA 1725003WL000678 KAVITA 00703 AIRP0000001 1326 1326 Processed 02/06/2023 106339868 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_060523APB_FTO_31358 Bank of India BKID0009520 CHHANERA 1326
2 KHALAWA MP1725003_060523APB_FTO_31358 Bank of India BKID0009525 KHARKALAN 9282
3 KHALAWA MP1725003_060523APB_FTO_31358 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
4 KHALAWA MP1725003_060523APB_FTO_31358 State Bank of India SBIN0004517 KHALWA 3978
5 KHALAWA MP1725003_060523APB_FTO_31358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 KHALAWA MP1725003_060523APB_FTO_31358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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