Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_241023FTO_330391
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-25-005-055-001/173-B
(SIWNA) 		1725005055NRG24241020230346168 24/10/2023 subhash 1725005055WL026283 subhash 00048 BKID0009529 1326 1326 Processed 09/11/2023 291218237 subhash (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-033-003/79
(MATHNI BUZURG) 		1725005033NRG24241020230346258 24/10/2023 pradhyum 1725005033WL026290 pradhyum 00048 BKID0009530 1105 1105 Processed 09/11/2023 291218237 pradhyum (000000)
SubTotal 1105 1105
3 KHANDWA MP-25-005-002-001/149
(AMODA) 		1725005002NRG24241020230346316 24/10/2023 chandrapal 1725005002WL026294 chandrapal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218237 chandrapal (000000)
4 KHANDWA MP-25-005-002-001/202
(AMODA) 		1725005002NRG24241020230346334 24/10/2023 rahul 1725005002WL026294 rahul 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218237 rahul (000000)
5 KHANDWA MP-25-005-002-001/211
(AMODA) 		1725005002NRG24241020230346342 24/10/2023 manoj 1725005002WL026294 manoj 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218237 manoj (000000)
6 KHANDWA MP-25-005-002-001/26
(AMODA) 		1725005002NRG24241020230346357 24/10/2023 shantilal 1725005002WL026294 shantilal 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218237 shantilal (000000)
7 KHANDWA MP-25-005-002-001/411
(AMODA) 		1725005002NRG24241020230346380 24/10/2023 kishan 1725005002WL026294 kishan 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291218237 kishan (000000)
SubTotal 6630 6630
8 KHANDWA MP-25-005-033-003/115
(MATHNI BUZURG) 		1725005033NRG24241020230346209 24/10/2023 Prahladsingh 1725005033WL026289 Prahladsingh 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291218237 Prahladsingh (000000)
9 KHANDWA MP-25-005-033-003/13
(MATHNI BUZURG) 		1725005033NRG24241020230346215 24/10/2023 Shivram firangya 1725005033WL026289 Shivram firangya 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291218237 Shivramfirangya (000000)
10 KHANDWA MP-25-005-033-003/167-A
(MATHNI BUZURG) 		1725005033NRG24241020230346229 24/10/2023 Sunilsingh 1725005033WL026289 Sunilsingh 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291218237 Sunilsingh (000000)
11 KHANDWA MP-25-005-033-003/48
(MATHNI BUZURG) 		1725005033NRG24241020230346241 24/10/2023 Neema Bai 1725005033WL026290 Neema Bai 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291218237 NeemaBai (000000)
12 KHANDWA MP-25-005-033-003/64-B
(MATHNI BUZURG) 		1725005033NRG24241020230346248 24/10/2023 Pannalal 1725005033WL026290 Pannalal 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291218237 Pannalal (000000)
13 KHANDWA MP-25-005-033-003/75-B
(MATHNI BUZURG) 		1725005033NRG24241020230346256 24/10/2023 Santoshi Thakur 1725005033WL026290 Santoshi Thakur 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291218237 SantoshiThakur (000000)
SubTotal 7735 7735
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_241023FTO_330391 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
2 KHANDWA MP1725005_241023FTO_330391 Bank of India BKID0009530 KHEDI 1105
3 KHANDWA MP1725005_241023FTO_330391 UCO Bank UCBA0001345 KALMUKHI 6630
4 KHANDWA MP1725005_241023FTO_330391 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 7735

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