Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140723APB_FTO_168001
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-25-005-053-001/298-B
(SIHADA) 		1725005053NRG24140720230178979 14/07/2023 manoj 1725005053WL012598 manoj 00048 BKID0009533 1326 1326 Processed 20/07/2023 069608784 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANDWA MP-25-005-053-001/298-B
(SIHADA) 		1725005053NRG24140720230178978 14/07/2023 manoj 1725005053WL012598 manoj 00048 BKID0009533 1326 1326 Processed 20/07/2023 069608784 manoj BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHANDWA MP-25-005-036-001/186
(NAGCHOON) 		1725005036NRG24140720230179362 14/07/2023 GOPALSINGH 1725005036WL012638 GOPALSINGH 00048 BKID0009535 1326 1326 Processed 20/07/2023 069608784 GOPALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHANDWA MP-25-005-019-001/119
(GOKULGAON) 		1725005019NRG24140720230179619 14/07/2023 CHANDAN 1725005019WL012663 CHANDAN 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069608784 CHANDAN STATE BANK OF INDIA(508548)
5 KHANDWA MP-25-005-019-001/119
(GOKULGAON) 		1725005019NRG24140720230179618 14/07/2023 sanju bai 1725005019WL012663 sanju bai 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069608784 sanjubai STATE BANK OF INDIA(508548)
6 KHANDWA MP-25-005-019-001/127
(GOKULGAON) 		1725005019NRG24140720230179621 14/07/2023 MAYA BAI 1725005019WL012663 MAYA BAI 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069608784 MAYABAI STATE BANK OF INDIA(508548)
7 KHANDWA MP-25-005-019-001/48
(GOKULGAON) 		1725005019NRG24140720230179623 14/07/2023 ANJILI DHARE 1725005019WL012663 ANJILI DHARE 00415 SBIN0006271 1326 1326 Rejected 20/07/2023 069608784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHANDWA MP-25-005-019-001/91
(GOKULGAON) 		1725005019NRG24140720230179624 14/07/2023 MANSHARAM GONDIYA 1725005019WL012663 MANSHARAM GONDIYA 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069608784 MANSHARAMGONDIYA STATE BANK OF INDIA(508548)
9 KHANDWA MP-25-005-019-001/91
(GOKULGAON) 		1725005019NRG24140720230179625 14/07/2023 SONA BAI 1725005019WL012663 SONA BAI 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069608784 SONABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 KHANDWA MP-25-005-036-001/135
(NAGCHOON) 		1725005036NRG24140720230179360 14/07/2023 dulesingh 1725005036WL012638 dulesingh 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069608784 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-036-001/135
(NAGCHOON) 		1725005036NRG24140720230179359 14/07/2023 DULESINGH 1725005036WL012638 DULESINGH 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069608784 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-036-001/154
(NAGCHOON) 		1725005036NRG24140720230179361 14/07/2023 PYARSINGH 1725005036WL012638 PYARSINGH 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069608784 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140723APB_FTO_168001 Bank of India BKID0009533 PADAWA 2652
2 KHANDWA MP1725005_140723APB_FTO_168001 Bank of India BKID0009535 LAL CHOWKI 1326
3 KHANDWA MP1725005_140723APB_FTO_168001 State Bank of India SBIN0006271 SIHADA 7956
4 KHANDWA MP1725005_140723APB_FTO_168001 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 3978

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