Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_100723APB_FTO_159051
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-25-003-009-001/367
(BHANDAGYA) 		1725003000NRG24100720230169563 10/07/2023 mamta bai 1725003WL012007 mamta bai 00048 BKID0009525 1326 1326 Processed 16/07/2023 892121907 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24100720230169565 10/07/2023 bidur 1725003WL012007 bidur 00048 BKID0009525 1326 1326 Processed 16/07/2023 892121907 bidur BANK OF INDIA(508505)
3 KHALAWA MP-25-003-009-001/37
(BHANDAGYA) 		1725003000NRG24100720230169564 10/07/2023 bidure 1725003WL012007 bidure 00048 BKID0009525 1326 1326 Processed 16/07/2023 892121907 bidure BANK OF INDIA(508505)
4 KHALAWA MP-25-003-009-001/379
(BHANDAGYA) 		1725003000NRG24100720230169567 10/07/2023 urmila 1725003WL012007 urmila 00048 BKID0009525 1326 1326 Processed 16/07/2023 892121907 urmila BANK OF INDIA(508505)
5 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24100720230169571 10/07/2023 RAMA BAI 1725003WL012007 RAMA BAI 00048 BKID0009525 1326 1326 Processed 16/07/2023 892121907 RAMABAI BANK OF INDIA(508505)
6 KHALAWA MP-25-003-009-001/398
(BHANDAGYA) 		1725003000NRG24100720230169570 10/07/2023 SHIVRAM BHARATSINGH 1725003WL012007 SHIVRAM BHARATSINGH 00048 BKID0009525 1326 1326 Processed 16/07/2023 892121907 SHIVRAMBHARATSINGH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-009-001/426
(BHANDAGYA) 		1725003000NRG24100720230169572 10/07/2023 umesh 1725003WL012007 umesh 00048 BKID0009525 1326 1326 Processed 16/07/2023 892121907 umesh BANK OF INDIA(508505)
SubTotal 9282 9282
8 KHALAWA MP-25-003-009-001/380
(BHANDAGYA) 		1725003000NRG24100720230169568 10/07/2023 Sanjay 1725003WL012007 Sanjay 00078 CNRB0002546 1326 1326 Processed 16/07/2023 892121907 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHALAWA MP-25-003-009-001/379
(BHANDAGYA) 		1725003000NRG24100720230169566 10/07/2023 parvati kajle 1725003WL012007 parvati kajle 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892121907 parvatikajle BANK OF INDIA(508505)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_100723APB_FTO_159051 Bank of India BKID0009525 KHARKALAN 9282
2 KHALAWA MP1725003_100723APB_FTO_159051 Canara Bank CNRB0002546 KHANDWA 1326
3 KHALAWA MP1725003_100723APB_FTO_159051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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