Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_020523APB_FTO_25785
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 KHANDWA MP-25-005-053-001/298-B
(SIHADA) 		1725005053NRG24020520230006204 02/05/2023 manoj 1725005053WL000521 manoj 00048 BKID0009533 1326 1326 Processed 16/05/2023 690248157 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHANDWA MP-25-005-053-001/121
(SIHADA) 		1725005053NRG24020520230006211 02/05/2023 rajesh 1725005053WL000523 rajesh 00415 SBIN0006271 1326 1326 Processed 15/05/2023 690248157 rajesh STATE BANK OF INDIA(508548)
3 KHANDWA MP-25-005-053-001/464
(SIHADA) 		1725005053NRG24020520230006206 02/05/2023 SANTOSH AANANDA 1725005053WL000522 SANTOSH AANANDA 00415 SBIN0006271 1326 1326 Processed 15/05/2023 690248157 SANTOSHAANANDA STATE BANK OF INDIA(508548)
4 KHANDWA MP-25-005-053-001/603
(SIHADA) 		1725005053NRG24020520230006208 02/05/2023 suresh 1725005053WL000522 suresh 00415 SBIN0006271 1326 1326 Processed 16/05/2023 690248157 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANDWA MP-25-005-053-001/603
(SIHADA) 		1725005053NRG24020520230006207 02/05/2023 SURESH DUBLU 1725005053WL000522 SURESH DUBLU 00415 SBIN0006271 1326 1326 Processed 15/05/2023 690248157 SURESHDUBLU STATE BANK OF INDIA(508548)
6 KHANDWA MP-25-005-053-001/652
(SIHADA) 		1725005053NRG24020520230006210 02/05/2023 ASHA BAI HIRALALA 1725005053WL000522 ASHA BAI HIRALALA 00415 SBIN0006271 1326 1326 Processed 16/05/2023 690248157 ASHABAIHIRALALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANDWA MP-25-005-053-001/652
(SIHADA) 		1725005053NRG24020520230006209 02/05/2023 hiralal fattu 1725005053WL000522 hiralal fattu 00415 SBIN0006271 1326 1326 Processed 15/05/2023 690248157 hiralalfattu STATE BANK OF INDIA(508548)
8 KHANDWA MP-25-005-053-001/955
(SIHADA) 		1725005053NRG24020520230006205 02/05/2023 tirthraj dhiralal 1725005053WL000521 tirthraj dhiralal 00415 SBIN0006271 1326 1326 Processed 16/05/2023 690248157 tirthrajdhiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_020523APB_FTO_25785 Bank of India BKID0009533 PADAWA 1326
2 KHANDWA MP1725005_020523APB_FTO_25785 State Bank of India SBIN0006271 SIHADA 9282

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