Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_060723FTO_151504
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-25-005-031-001/50-A
(LOHARI) 		1725005031NRG24060720230155103 06/07/2023 nimabai mohan 1725005031WL011176 nimabai mohan 00048 BKID0009529 1326 1326 Processed 12/07/2023 807207099 nimabaimohan (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-031-001/238
(LOHARI) 		1725005031NRG24060720230155089 06/07/2023 lavkesh patel devidas patel 1725005031WL011176 lavkesh patel devidas patel 00048 BKID0009548 1105 1105 Processed 12/07/2023 807207099 lavkeshpateldevidaspatel (000000)
SubTotal 1105 1105
3 KHANDWA MP-25-005-031-001/238
(LOHARI) 		1725005031NRG24060720230155088 06/07/2023 ASHA 1725005031WL011176 ASHA 00697 BKID0MG0277 1105 1105 Processed 12/07/2023 807207099 ASHA (000000)
4 KHANDWA MP-25-005-031-001/259
(LOHARI) 		1725005031NRG24060720230155091 06/07/2023 lalitabai 1725005031WL011176 lalitabai 00697 BKID0MG0277 1105 1105 Processed 12/07/2023 807207099 lalitabai (000000)
5 KHANDWA MP-25-005-031-001/261
(LOHARI) 		1725005031NRG24060720230155093 06/07/2023 CHANDRABHAN SOBHARAM 1725005031WL011176 CHANDRABHAN SOBHARAM 00697 BKID0MG0277 1105 1105 Processed 12/07/2023 807207099 CHANDRABHANSOBHARAM (000000)
6 KHANDWA MP-25-005-031-001/50-A
(LOHARI) 		1725005031NRG24060720230155104 06/07/2023 KULDIP 1725005031WL011176 KULDIP 00697 BKID0MG0277 1326 1326 Processed 12/07/2023 807207099 KULDIP (000000)
SubTotal 4641 4641
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_060723FTO_151504 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
2 KHANDWA MP1725005_060723FTO_151504 Bank of India BKID0009548 MATA CHOWK 1105
3 KHANDWA MP1725005_060723FTO_151504 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 4641

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