Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_160623FTO_96601
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-25-005-059-001/160-A
(TIRANDAJPUR) 		1725005000NRG24160620230073813 16/06/2023 TIRLOKCHAND 1725005WL006853 TIRLOKCHAND 00048 BKID0009513 1105 1105 Processed 23/06/2023 514598253 TIRLOKCHAND (000000)
SubTotal 1105 1105
2 KHANDWA MP-25-005-059-002/185
(TIRANDAJPUR) 		1725005000NRG24160620230073856 16/06/2023 Ashok 1725005WL006853 Ashok 00048 BKID0009533 1105 1105 Processed 23/06/2023 514598253 Ashok (000000)
SubTotal 1105 1105
3 KHANDWA MP-25-005-059-001/303
(TIRANDAJPUR) 		1725005000NRG24160620230073818 16/06/2023 Pawan Patel 1725005WL006853 Pawan Patel 00048 BKID0009548 442 442 Processed 23/06/2023 514598253 PawanPatel (000000)
SubTotal 442 442
4 KHANDWA MP-25-005-059-001/303
(TIRANDAJPUR) 		1725005000NRG24160620230073817 16/06/2023 kiranbai 1725005WL006853 kiranbai 00462 UCBA0001047 221 221 Processed 23/06/2023 514598253 kiranbai (000000)
5 KHANDWA MP-25-005-059-001/303
(TIRANDAJPUR) 		1725005000NRG24160620230073816 16/06/2023 Ramsash 1725005WL006853 Ramsash 00462 UCBA0001047 221 221 Processed 23/06/2023 514598253 Ramsash (000000)
SubTotal 442 442
6 KHANDWA MP-25-005-059-001/121
(TIRANDAJPUR) 		1725005000NRG24160620230073810 16/06/2023 sundar bai 1725005WL006853 sundar bai 00697 BKID0MG0253 1105 1105 Processed 23/06/2023 514598253 sundarbai (000000)
7 KHANDWA MP-25-005-059-001/121
(TIRANDAJPUR) 		1725005000NRG24160620230073811 16/06/2023 sundar bai 1725005WL006853 sundar bai 00697 BKID0MG0253 1105 1105 Processed 23/06/2023 514598253 sundarbai (000000)
8 KHANDWA MP-25-005-059-001/121
(TIRANDAJPUR) 		1725005000NRG24160620230073812 16/06/2023 VESHNAVI BALVANT 1725005WL006853 VESHNAVI BALVANT 00697 BKID0MG0253 1105 1105 Processed 23/06/2023 514598253 VESHNAVIBALVANT (000000)
9 KHANDWA MP-25-005-059-002/11
(TIRANDAJPUR) 		1725005000NRG24160620230073831 16/06/2023 kusum bai 1725005WL006853 kusum bai 00697 BKID0MG0253 1105 1105 Processed 23/06/2023 514598253 kusumbai (000000)
10 KHANDWA MP-25-005-059-002/34
(TIRANDAJPUR) 		1725005000NRG24160620230073874 16/06/2023 bhagirath 1725005WL006853 bhagirath 00697 BKID0MG0253 1105 1105 Processed 23/06/2023 514598253 bhagirath (000000)
11 KHANDWA MP-25-005-059-002/77-A
(TIRANDAJPUR) 		1725005000NRG24160620230073908 16/06/2023 SANOR GAJANAND 1725005WL006853 SANOR GAJANAND 00697 BKID0MG0253 1105 1105 Processed 23/06/2023 514598253 SANORGAJANAND (000000)
12 KHANDWA MP-25-005-059-002/87-B
(TIRANDAJPUR) 		1725005000NRG24160620230073928 16/06/2023 krishna 1725005WL006853 krishna 00697 BKID0MG0253 1105 1105 Processed 23/06/2023 514598253 krishna (000000)
SubTotal 7735 7735
13 KHANDWA MP-25-005-059-001/23-A
(TIRANDAJPUR) 		1725005000NRG24160620230073815 16/06/2023 Punamchand 1725005WL006853 Punamchand 00697 BKID0MG0277 884 884 Processed 23/06/2023 514598253 Punamchand (000000)
14 KHANDWA MP-25-005-059-001/37
(TIRANDAJPUR) 		1725005000NRG24160620230073819 16/06/2023 MANOHAR KUVAR JI 1725005WL006853 MANOHAR KUVAR JI 00697 BKID0MG0277 1105 1105 Processed 23/06/2023 514598253 MANOHARKUVARJI (000000)
15 KHANDWA MP-25-005-059-001/88-A
(TIRANDAJPUR) 		1725005000NRG24160620230073820 16/06/2023 PAWAN TEJRAM 1725005WL006853 PAWAN TEJRAM 00697 BKID0MG0277 1105 1105 Processed 23/06/2023 514598253 PAWANTEJRAM (000000)
16 KHANDWA MP-25-005-059-002/102
(TIRANDAJPUR) 		1725005000NRG24160620230073826 16/06/2023 syamlal magan 1725005WL006853 syamlal magan 00697 BKID0MG0277 1105 1105 Processed 23/06/2023 514598253 syamlalmagan (000000)
17 KHANDWA MP-25-005-059-002/316
(TIRANDAJPUR) 		1725005000NRG24160620230073873 16/06/2023 AKIL KHAN 1725005WL006853 AKIL KHAN 00697 BKID0MG0277 1105 1105 Processed 23/06/2023 514598253 AKILKHAN (000000)
18 KHANDWA MP-25-005-059-002/316
(TIRANDAJPUR) 		1725005000NRG24160620230073871 16/06/2023 Basir khan 1725005WL006853 Basir khan 00697 BKID0MG0277 1105 1105 Processed 23/06/2023 514598253 Basirkhan (000000)
19 KHANDWA MP-25-005-059-002/70
(TIRANDAJPUR) 		1725005000NRG24160620230073899 16/06/2023 suresh 1725005WL006853 suresh 00697 BKID0MG0277 1105 1105 Processed 23/06/2023 514598253 suresh (000000)
20 KHANDWA MP-25-005-059-002/70
(TIRANDAJPUR) 		1725005000NRG24160620230073898 16/06/2023 tapiram 1725005WL006853 tapiram 00697 BKID0MG0277 1105 1105 Processed 23/06/2023 514598253 tapiram (000000)
21 KHANDWA MP-25-005-059-002/77
(TIRANDAJPUR) 		1725005000NRG24160620230073906 16/06/2023 Manohar chouhan 1725005WL006853 Manohar chouhan 00697 BKID0MG0277 1105 1105 Processed 23/06/2023 514598253 Manoharchouhan (000000)
SubTotal 9724 9724
22 KHANDWA MP-25-005-059-002/109
(TIRANDAJPUR) 		1725005000NRG24160620230073830 16/06/2023 MANISH 1725005WL006853 MANISH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514598253 MANISH (000000)
23 KHANDWA MP-25-005-059-002/85
(TIRANDAJPUR) 		1725005000NRG24160620230073923 16/06/2023 nathai bai 1725005WL006853 nathai bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514598253 nathaibai (000000)
SubTotal 2210 2210
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_160623FTO_96601 Bank of India BKID0009513 SINGOT 1105
2 KHANDWA MP1725005_160623FTO_96601 Bank of India BKID0009533 PADAWA 1105
3 KHANDWA MP1725005_160623FTO_96601 Bank of India BKID0009548 MATA CHOWK 442
4 KHANDWA MP1725005_160623FTO_96601 UCO Bank UCBA0001047 KHANDWA 442
5 KHANDWA MP1725005_160623FTO_96601 Madhya Pradesh Gramin Bank BKID0MG0253 Jaswadi Road 7735
6 KHANDWA MP1725005_160623FTO_96601 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 9724
7 KHANDWA MP1725005_160623FTO_96601 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2210

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