Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_301223FTO_414408
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-25-005-053-001/391-A
(SIHADA) 		1725005053NRG24301220230436043 30/12/2023 kamal 1725005053WL031723 kamal 00415 SBIN0000408 1326 1326 Processed 13/03/2024 685323245 kamal (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-053-001/531
(SIHADA) 		1725005053NRG24301220230436053 30/12/2023 dhana bai 1725005053WL031723 dhana bai 00415 SBIN0006271 1326 1326 Processed 13/03/2024 685323245 dhanabai (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-053-001/730-B
(SIHADA) 		1725005053NRG24301220230436056 30/12/2023 RAJANI 1725005053WL031723 RAJANI 00553 INDB0000871 1326 1326 Processed 13/03/2024 685323245 RAJANI (000000)
4 KHANDWA MP-25-005-053-001/732-C
(SIHADA) 		1725005053NRG24301220230436058 30/12/2023 KANHAIYA 1725005053WL031723 KANHAIYA 00553 INDB0000871 1326 1326 Processed 13/03/2024 685323245 KANHAIYA (000000)
5 KHANDWA MP-25-005-053-001/732-D
(SIHADA) 		1725005053NRG24301220230436059 30/12/2023 RUKHMANI 1725005053WL031723 RUKHMANI 00553 INDB0000871 1326 1326 Processed 13/03/2024 685323245 RUKHMANI (000000)
6 KHANDWA MP-25-005-053-001/734-D
(SIHADA) 		1725005053NRG24301220230436060 30/12/2023 AANAND 1725005053WL031723 AANAND 00553 INDB0000871 1326 1326 Processed 13/03/2024 685323245 AANAND (000000)
SubTotal 5304 5304
7 KHANDWA MP-25-005-053-001/1572
(SIHADA) 		1725005053NRG24301220230436029 30/12/2023 rekha bai 1725005053WL031723 rekha bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685323245 rekhabai (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_301223FTO_414408 State Bank of India SBIN0000408 KHANDWA 1326
2 KHANDWA MP1725005_301223FTO_414408 State Bank of India SBIN0006271 SIHADA 1326
3 KHANDWA MP1725005_301223FTO_414408 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 5304
4 KHANDWA MP1725005_301223FTO_414408 India Post Payments Bank IPOS0000001 Khandwa 1326

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