Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_010923FTO_243858
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-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24010920230285154 01/09/2023 anita 1725003WL0020994 anita 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300529 anita (000000)
2 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24280820230278152 01/09/2023 anita 1725003WL0020457 anita 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300529 anita (000000)
3 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24280820230278151 01/09/2023 bhimsing 1725003WL0020457 bhimsing 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300529 bhimsing (000000)
4 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24280820230278154 01/09/2023 chandar 1725003WL0020457 chandar 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300529 chandar (000000)
5 KHALAWA MP-25-003-061-001/463
(NAGOTAR) 		1725003000NRG24280820230278153 01/09/2023 mahendarsing 1725003WL0020457 mahendarsing 00688 FINO0001001 1326 1326 Processed 07/09/2023 066300529 mahendarsing (000000)
SubTotal 6630 6630
6 KHALAWA MP-25-003-004-001/727
(AWALYA (NAGO.)) 		1725003000NRG24010920230285250 01/09/2023 Sabulal 1725003WL0021006 Sabulal 00703 AIRP0000001 884 884 Processed 07/09/2023 066300529 Sabulal (000000)
7 KHALAWA MP-25-003-004-001/727
(AWALYA (NAGO.)) 		1725003000NRG24010920230285251 01/09/2023 Sabulal 1725003WL0021006 Sabulal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066300529 Sabulal (000000)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010923FTO_243858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
2 KHALAWA MP1725003_010923FTO_243858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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