Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:16:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260823APB_FTO_236786
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-25-003-069-001/414-B
(RAYPUR) 		1725003000NRG24260820230276220 26/08/2023 Parmesh 1725003WL020283 Parmesh 00048 BKID0009521 1547 1547 Processed 01/09/2023 843507942 Parmesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 KHALAWA MP-25-003-069-001/414-A
(RAYPUR) 		1725003000NRG24260820230276219 26/08/2023 nilam 1725003WL020283 nilam 00415 SBIN0004517 1547 1547 Processed 01/09/2023 843507942 nilam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 KHALAWA MP-25-003-069-001/831
(RAYPUR) 		1725003000NRG24260820230276225 26/08/2023 raghuveer 1725003WL020283 raghuveer 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843507942 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_260823APB_FTO_236786 Bank of India BKID0009521 DEDTALAI 1547
2 KHALAWA MP1725003_260823APB_FTO_236786 State Bank of India SBIN0004517 KHALWA 1547
3 KHALAWA MP1725003_260823APB_FTO_236786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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