Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_261223APB_FTO_408793
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-25-003-027-001/141
(JAMNYA KALA) 		1725003000NRG24261220230425582 26/12/2023 rukhmani 1725003WL031260 rukhmani 00048 BKID0009525 1326 1326 Processed 12/03/2024 663612171 rukhmani BANK OF INDIA(508505)
2 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24261220230425608 26/12/2023 Babli bai 1725003WL031262 Babli bai 00048 BKID0009525 1105 1105 Processed 12/03/2024 663612171 Bablibai BANK OF INDIA(508505)
3 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24261220230425610 26/12/2023 Harishankar 1725003WL031262 Harishankar 00048 BKID0009525 1105 1105 Processed 12/03/2024 663612171 Harishankar BANK OF INDIA(508505)
4 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24261220230425609 26/12/2023 Kastari bai 1725003WL031262 Kastari bai 00048 BKID0009525 1105 1105 Processed 12/03/2024 663612171 Kastaribai BANK OF MAHARASHTRA(607387)
5 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24261220230425611 26/12/2023 DIGARILAL SHANKARLAL 1725003WL031263 DIGARILAL SHANKARLAL 00048 BKID0009525 1326 1326 Processed 12/03/2024 663612171 DIGARILALSHANKARLAL BANK OF INDIA(508505)
SubTotal 5967 5967
6 KHALAWA MP-25-003-027-001/1459
(JAMNYA KALA) 		1725003000NRG24261220230425606 26/12/2023 kuvar 1725003WL031262 kuvar 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663612171 kuvar BANK OF INDIA(508505)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261223APB_FTO_408793 Bank of India BKID0009525 KHARKALAN 5967
2 KHALAWA MP1725003_261223APB_FTO_408793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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