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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_050523APB_FTO_30463
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-25-003-011-002/158
(CHAKRA) 		1725003000NRG24050520230007780 05/05/2023 Jaina 1725003WL000624 Jaina 00048 BKID0009539 884 884 Processed 15/05/2023 688377669 Jaina BANK OF INDIA(508505)
2 KHALAWA MP-25-003-011-002/295-C
(CHAKRA) 		1725003000NRG24050520230007787 05/05/2023 Meena Bai 1725003WL000624 Meena Bai 00048 BKID0009539 1105 1105 Processed 15/05/2023 688377669 MeenaBai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 KHALAWA MP-25-003-011-002/189
(CHAKRA) 		1725003000NRG24050520230007782 05/05/2023 Lalu 1725003WL000624 Lalu 00688 FINO0001001 1105 1105 Processed 15/05/2023 688377669 Lalu FINO PAYMENTS BANK LTD(608001)
4 KHALAWA MP-25-003-011-002/252
(CHAKRA) 		1725003000NRG24050520230007785 05/05/2023 kasiram naju 1725003WL000624 kasiram naju 00688 FINO0001001 1105 1105 Processed 15/05/2023 688377669 kasiramnaju BANK OF BARODA(606985)
5 KHALAWA MP-25-003-011-002/252
(CHAKRA) 		1725003000NRG24050520230007786 05/05/2023 kasiram naju 1725003WL000624 kasiram naju 00688 FINO0001001 1105 1105 Processed 15/05/2023 688377669 kasiramnaju BANK OF INDIA(508505)
SubTotal 3315 3315
6 KHALAWA MP-25-003-011-002/10
(CHAKRA) 		1725003000NRG24050520230007778 05/05/2023 Kishor 1725003WL000624 Kishor 00697 BKID0MG0274 884 884 Processed 15/05/2023 688377669 Kishor NARMADA JHABUA GRAMIN BANK(508515)
7 KHALAWA MP-25-003-011-002/240
(CHAKRA) 		1725003000NRG24050520230007783 05/05/2023 CHOTELAL SOMA 1725003WL000624 CHOTELAL SOMA 00697 BKID0MG0274 1105 1105 Processed 15/05/2023 688377669 CHOTELALSOMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050523APB_FTO_30463 Bank of India BKID0009539 KHALWA 1989
2 KHALAWA MP1725003_050523APB_FTO_30463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
3 KHALAWA MP1725003_050523APB_FTO_30463 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1989

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