Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_130523FTO_40351
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-25-005-008-001/30
(BHAISAWA) 		1725005008NRG24130520230011547 13/05/2023 PRMILA BAI HOSILAL 1725005008WL001211 PRMILA BAI HOSILAL 00048 BKID0009512 1326 1326 Processed 19/05/2023 775837343 PRMILABAIHOSILAL (000000)
2 KHANDWA MP-25-005-050-001/357
(SAHEJALA) 		1725005050NRG24130520230011260 13/05/2023 SANGEETA 1725005050WL001145 SANGEETA 00048 BKID0009512 1326 1326 Processed 19/05/2023 775837343 SANGEETA (000000)
3 KHANDWA MP-25-005-050-001/395
(SAHEJALA) 		1725005050NRG24130520230011268 13/05/2023 mukesh 1725005050WL001146 mukesh 00048 BKID0009512 1326 1326 Processed 19/05/2023 775837343 mukesh (000000)
4 KHANDWA MP-25-005-050-001/421
(SAHEJALA) 		1725005050NRG24130520230011272 13/05/2023 biraj bai 1725005050WL001148 biraj bai 00048 BKID0009512 1326 1326 Processed 19/05/2023 775837343 birajbai (000000)
5 KHANDWA MP-25-005-050-001/473
(SAHEJALA) 		1725005050NRG24130520230011269 13/05/2023 dagi bai 1725005050WL001146 dagi bai 00048 BKID0009512 1326 1326 Processed 19/05/2023 775837343 dagibai (000000)
6 KHANDWA MP-25-005-050-001/52
(SAHEJALA) 		1725005050NRG24130520230011255 13/05/2023 sundarlal 1725005050WL001143 sundarlal 00048 BKID0009512 1326 1326 Processed 19/05/2023 775837343 sundarlal (000000)
7 KHANDWA MP-25-005-050-001/87
(SAHEJALA) 		1725005050NRG24130520230011259 13/05/2023 Gordhan 1725005050WL001144 Gordhan 00048 BKID0009512 1326 1326 Rejected 19/05/2023 775837343 Account closed
8 KHANDWA MP-25-005-050-001/87
(SAHEJALA) 		1725005050NRG24130520230011258 13/05/2023 naksi bai 1725005050WL001144 naksi bai 00048 BKID0009512 1326 1326 Processed 19/05/2023 775837343 naksibai (000000)
SubTotal 10608 10608
9 KHANDWA MP-25-005-012-001/193-C
(BIJORA BHIL) 		1725005012NRG24130520230011502 13/05/2023 ANIL 1725005012WL001195 ANIL 00048 BKID0009535 1326 1326 Processed 19/05/2023 775837343 ANIL (000000)
SubTotal 1326 1326
10 KHANDWA MP-25-005-008-001/361-A
(BHAISAWA) 		1725005008NRG24130520230011535 13/05/2023 VIJAY VIKRAM 1725005008WL001207 VIJAY VIKRAM 00415 SBIN0004092 884 884 Processed 19/05/2023 775837343 VIJAYVIKRAM (000000)
SubTotal 884 884
11 KHANDWA MP-25-005-053-001/1745-A
(SIHADA) 		1725005053NRG24130520230011299 13/05/2023 kishan 1725005053WL001153 kishan 00415 SBIN0006271 1326 1326 Processed 19/05/2023 775837343 kishan (000000)
12 KHANDWA MP-25-005-053-001/1745-A
(SIHADA) 		1725005053NRG24130520230011298 13/05/2023 kishan 1725005053WL001153 kishan 00415 SBIN0006271 1326 1326 Processed 19/05/2023 775837343 kishan (000000)
13 KHANDWA MP-25-005-053-001/209
(SIHADA) 		1725005053NRG24130520230011289 13/05/2023 SEVAKRAM LAKCHMAN 1725005053WL001152 SEVAKRAM LAKCHMAN 00415 SBIN0006271 1326 1326 Processed 19/05/2023 775837343 SEVAKRAMLAKCHMAN (000000)
14 KHANDWA MP-25-005-053-001/531
(SIHADA) 		1725005053NRG24130520230011295 13/05/2023 dhana bai 1725005053WL001152 dhana bai 00415 SBIN0006271 1326 1326 Processed 19/05/2023 775837343 dhanabai (000000)
SubTotal 5304 5304
15 KHANDWA MP-25-005-053-001/652-D
(SIHADA) 		1725005053NRG24130520230011297 13/05/2023 DHYANSING 1725005053WL001152 DHYANSING 00666 IDFB0041303 1326 1326 Processed 19/05/2023 775837343 DHYANSING (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_130523FTO_40351 Bank of India BKID0009512 JAWAR 10608
2 KHANDWA MP1725005_130523FTO_40351 Bank of India BKID0009535 LAL CHOWKI 1326
3 KHANDWA MP1725005_130523FTO_40351 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 884
4 KHANDWA MP1725005_130523FTO_40351 State Bank of India SBIN0006271 SIHADA 5304
5 KHANDWA MP1725005_130523FTO_40351 IDFC Bank IDFB0041303 Pandhana 1326

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