Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_110823APB_FTO_215883
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-25-003-030-001/144
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249509 11/08/2023 Nilesh 1725003WL018274 Nilesh 00032 UTIB0000043 1326 1326 Processed 18/08/2023 589715474 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KHALAWA MP-25-003-030-001/10
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249506 11/08/2023 Ramvati Bai 1725003WL018274 Ramvati Bai 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 RamvatiBai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-030-001/136
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249508 11/08/2023 RAJKUMARI BAI 1725003WL018274 RAJKUMARI BAI 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 RAJKUMARIBAI BANK OF INDIA(508505)
4 KHALAWA MP-25-003-030-001/145-B
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249510 11/08/2023 PRIYA MOHANDAS 1725003WL018274 PRIYA MOHANDAS 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 PRIYAMOHANDAS BANK OF INDIA(508505)
5 KHALAWA MP-25-003-030-001/146
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249511 11/08/2023 Lalsingh 1725003WL018274 Lalsingh 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 Lalsingh BANK OF INDIA(508505)
6 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249514 11/08/2023 monika 1725003WL018274 monika 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 monika BANK OF INDIA(508505)
7 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249513 11/08/2023 monika 1725003WL018274 monika 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 monika BANK OF INDIA(508505)
8 KHALAWA MP-25-003-030-001/150
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249512 11/08/2023 monika 1725003WL018274 monika 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 monika BANK OF INDIA(508505)
9 KHALAWA MP-25-003-030-001/152
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249515 11/08/2023 KAMLISH RAMOTAR 1725003WL018274 KAMLISH RAMOTAR 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 KAMLISHRAMOTAR BANK OF INDIA(508505)
10 KHALAWA MP-25-003-030-001/20
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249516 11/08/2023 sunita bai darbar 1725003WL018274 sunita bai darbar 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 sunitabaidarbar BANK OF INDIA(508505)
11 KHALAWA MP-25-003-030-001/229
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249517 11/08/2023 DURGESH MOHANDAS BORASI 1725003WL018274 DURGESH MOHANDAS BORASI 00048 BKID0009524 663 663 Processed 18/08/2023 589715474 DURGESHMOHANDASBORASI FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-030-001/282
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249518 11/08/2023 Pravin 1725003WL018274 Pravin 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 Pravin BANK OF INDIA(508505)
13 KHALAWA MP-25-003-030-001/44
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249519 11/08/2023 Anil 1725003WL018274 Anil 00048 BKID0009524 1326 1326 Processed 18/08/2023 589715474 Anil BANK OF INDIA(508505)
14 KHALAWA MP-25-003-030-001/68
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249520 11/08/2023 Shanti 1725003WL018274 Shanti 00048 BKID0009524 442 442 Processed 18/08/2023 589715474 Shanti CANARA BANK(508532)
15 KHALAWA MP-25-003-030-001/88
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249521 11/08/2023 Puniya 1725003WL018274 Puniya 00048 BKID0009524 1105 1105 Processed 18/08/2023 589715474 Puniya STATE BANK OF INDIA(508548)
SubTotal 16796 16796
16 KHALAWA MP-25-003-030-001/120
(JAMUNIYA ASHAPUR) 		1725003000NRG24110820230249507 11/08/2023 Puniya 1725003WL018274 Puniya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715474 Puniya BANK OF INDIA(508505)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_110823APB_FTO_215883 AXIS BANK UTIB0000043 INDORE 1326
2 KHALAWA MP1725003_110823APB_FTO_215883 Bank of India BKID0009524 ASHAPUR 16796
3 KHALAWA MP1725003_110823APB_FTO_215883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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