Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_310723APB_FTO_196650
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-25-003-044-001/164
(KHOKRIYA) 		1725003000NRG24310720230225517 31/07/2023 kuversingh 1725003WL016123 kuversingh 00048 BKID0009524 2652 2652 Processed 04/08/2023 324760234 kuversingh BANK OF INDIA(508505)
2 KHALAWA MP-25-003-044-001/185-B
(KHOKRIYA) 		1725003000NRG24310720230225520 31/07/2023 GULAB BAI 1725003WL016123 GULAB BAI 00048 BKID0009524 2652 2652 Processed 04/08/2023 324760234 GULABBAI BANK OF INDIA(508505)
3 KHALAWA MP-25-003-044-001/230-A
(KHOKRIYA) 		1725003000NRG24310720230225521 31/07/2023 SATYANARAYAN SARVAR RAMESH 1725003WL016123 SATYANARAYAN SARVAR RAMESH 00048 BKID0009524 2652 2652 Processed 04/08/2023 324760234 SATYANARAYANSARVARRAMESH BANK OF INDIA(508505)
4 KHALAWA MP-25-003-044-001/251
(KHOKRIYA) 		1725003000NRG24310720230225522 31/07/2023 DALSINGH 1725003WL016123 DALSINGH 00048 BKID0009524 2652 2652 Processed 04/08/2023 324760234 DALSINGH BANK OF INDIA(508505)
5 KHALAWA MP-25-003-044-001/251-A
(KHOKRIYA) 		1725003000NRG24310720230225523 31/07/2023 krashnpal 1725003WL016123 krashnpal 00048 BKID0009524 2652 2652 Processed 04/08/2023 324760234 krashnpal BANK OF INDIA(508505)
6 KHALAWA MP-25-003-044-001/287
(KHOKRIYA) 		1725003000NRG24310720230225525 31/07/2023 MUKESH BHARATSINGH 1725003WL016123 MUKESH BHARATSINGH 00048 BKID0009524 2652 2652 Processed 04/08/2023 324760234 MUKESHBHARATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHALAWA MP-25-003-044-001/331
(KHOKRIYA) 		1725003000NRG24310720230225527 31/07/2023 JAYNARAYAN 1725003WL016123 JAYNARAYAN 00048 BKID0009524 2652 2652 Processed 04/08/2023 324760234 JAYNARAYAN BANK OF INDIA(508505)
SubTotal 18564 18564
8 KHALAWA MP-25-003-044-001/905-B
(KHOKRIYA) 		1725003000NRG24310720230225533 31/07/2023 UMA BAI SOLANKI 1725003WL016123 UMA BAI SOLANKI 00078 CNRB0005833 1547 1547 Processed 04/08/2023 324760234 UMABAISOLANKI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
9 KHALAWA MP-25-003-044-001/185
(KHOKRIYA) 		1725003000NRG24310720230225518 31/07/2023 Basanti 1725003WL016123 Basanti 00688 FINO0001001 2431 2431 Processed 04/08/2023 324760234 Basanti NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-044-001/308
(KHOKRIYA) 		1725003000NRG24310720230225526 31/07/2023 Vivek 1725003WL016123 Vivek 00688 FINO0001001 2652 2652 Processed 04/08/2023 324760234 Vivek BANK OF INDIA(508505)
11 KHALAWA MP-25-003-044-001/331-A
(KHOKRIYA) 		1725003000NRG24310720230225528 31/07/2023 Ajay kumar 1725003WL016123 Ajay kumar 00688 FINO0001001 2652 2652 Processed 04/08/2023 324760234 Ajaykumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_310723APB_FTO_196650 Bank of India BKID0009524 ASHAPUR 18564
2 KHALAWA MP1725003_310723APB_FTO_196650 Canara Bank CNRB0005833 Harsud 1547
3 KHALAWA MP1725003_310723APB_FTO_196650 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735

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