Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_081223FTO_381874
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-25-003-015-001/299-A
(DHAKNA) 		1725003000NRG24081220230394578 08/12/2023 NILESH 1725003WL029683 NILESH 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462181286 NILESH (000000)
2 KHALAWA MP-25-003-015-001/299-A
(DHAKNA) 		1725003000NRG24081220230394577 08/12/2023 NILESH 1725003WL029683 NILESH 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462181286 NILESH (000000)
3 KHALAWA MP-25-003-015-001/299-A
(DHAKNA) 		1725003000NRG24081220230394576 08/12/2023 NILESH 1725003WL029683 NILESH 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462181286 NILESH (000000)
4 KHALAWA MP-25-003-015-001/299-A
(DHAKNA) 		1725003000NRG24081220230394575 08/12/2023 NILESH 1725003WL029682 NILESH 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462181286 NILESH (000000)
5 KHALAWA MP-25-003-015-001/299-A
(DHAKNA) 		1725003000NRG24081220230394574 08/12/2023 NILESH 1725003WL029682 NILESH 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462181286 NILESH (000000)
6 KHALAWA MP-25-003-015-001/299-A
(DHAKNA) 		1725003000NRG24081220230394573 08/12/2023 NILESH 1725003WL029682 NILESH 00415 SBIN0004517 1547 1547 Processed 29/02/2024 462181286 NILESH (000000)
SubTotal 9282 9282
7 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24081220230394841 08/12/2023 Chatku bai 1725003WL029692 Chatku bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462181286 Chatkubai (000000)
8 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24081220230394839 08/12/2023 shanta 1725003WL029692 shanta 00688 FINO0001001 1547 1547 Processed 29/02/2024 462181286 shanta (000000)
9 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24081220230394840 08/12/2023 Tilok 1725003WL029692 Tilok 00688 FINO0001001 1547 1547 Processed 29/02/2024 462181286 Tilok (000000)
SubTotal 4641 4641
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_081223FTO_381874 State Bank of India SBIN0004517 KHALWA 9282
2 KHALAWA MP1725003_081223FTO_381874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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