Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_081023APB_FTO_308924
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-25-005-028-001/100
(KHEDIKITTA) 		1725005028NRG24071020230329364 08/10/2023 PREETI 1725005028WL024926 PREETI 00048 BKID0009512 221 221 Processed 10/11/2023 306609601 PREETI STATE BANK OF INDIA(508548)
SubTotal 221 221
2 KHANDWA MP-25-005-033-003/150-A
(MATHNI BUZURG) 		1725005033NRG24071020230329349 08/10/2023 DEVENDRA 1725005033WL024922 DEVENDRA 00048 BKID0009529 221 221 Processed 09/11/2023 306609601 DEVENDRA INDIAN BANK(607105)
3 KHANDWA MP-25-005-055-001/173-B
(SIWNA) 		1725005055NRG24081020230329663 08/10/2023 subhash 1725005055WL024937 subhash 00048 BKID0009529 442 442 Processed 09/11/2023 306609601 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 KHANDWA MP-25-005-033-003/209
(MATHNI BUZURG) 		1725005033NRG24071020230329350 08/10/2023 Dipendra 1725005033WL024923 Dipendra 00697 BKID0MG0262 221 221 Processed 09/11/2023 306609601 Dipendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
5 KHANDWA MP-25-005-035-002/78
(MUNDWADA) 		1725005035NRG24081020230329879 08/10/2023 maksud 1725005035WL024968 maksud 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 306609601 maksud NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-035-002/78
(MUNDWADA) 		1725005035NRG24081020230329880 08/10/2023 MEHRUN BEE 1725005035WL024968 MEHRUN BEE 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 306609601 MEHRUNBEE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_081023APB_FTO_308924 Bank of India BKID0009512 JAWAR 221
2 KHANDWA MP1725005_081023APB_FTO_308924 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
3 KHANDWA MP1725005_081023APB_FTO_308924 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 221
4 KHANDWA MP1725005_081023APB_FTO_308924 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652

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