Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_141023APB_FTO_318503
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-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24141020230335567 14/10/2023 sawatri 1725003WL025508 sawatri 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275579 sawatri BANK OF INDIA(508505)
2 KHALAWA MP-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24141020230335566 14/10/2023 sawatri 1725003WL025508 sawatri 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275579 sawatri INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24141020230335565 14/10/2023 DIGARILAL SHANKARLAL 1725003WL025507 DIGARILAL SHANKARLAL 00048 BKID0009525 1326 1326 Processed 09/11/2023 291275579 DIGARILALSHANKARLAL BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24141020230335568 14/10/2023 kuvar 1725003WL025509 kuvar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275579 kuvar BANK OF INDIA(508505)
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_141023APB_FTO_318503 Bank of India BKID0009525 KHARKALAN 3978
2 KHALAWA MP1725003_141023APB_FTO_318503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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