Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_060723APB_FTO_151219
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-25-005-026-001/15
(KAWESHWAR) 		1725005026NRG24060720230154855 06/07/2023 Govind gopikisan 1725005026WL011160 Govind gopikisan 00048 BKID0009512 1326 1326 Processed 11/07/2023 807299892 Govindgopikisan BANK OF INDIA(508505)
2 KHANDWA MP-25-005-026-003/71
(KAWESHWAR) 		1725005026NRG24060720230154860 06/07/2023 deepak 1725005026WL011162 deepak 00048 BKID0009512 1326 1326 Processed 11/07/2023 807299892 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KHANDWA MP-25-005-026-001/15
(KAWESHWAR) 		1725005026NRG24060720230154854 06/07/2023 SANGEETA 1725005026WL011160 SANGEETA 00697 BKID0MG0248 1326 1326 Processed 11/07/2023 807299892 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-026-003/71
(KAWESHWAR) 		1725005026NRG24060720230154859 06/07/2023 sayda 1725005026WL011162 sayda 00697 BKID0MG0248 1326 1326 Processed 11/07/2023 807299892 sayda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 KHANDWA MP-25-005-026-001/15
(KAWESHWAR) 		1725005026NRG24060720230154853 06/07/2023 gopikishan 1725005026WL011160 gopikishan 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 807299892 gopikishan NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-026-003/4
(KAWESHWAR) 		1725005026NRG24060720230154861 06/07/2023 SALAM 1725005026WL011163 SALAM 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 807299892 SALAM NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-026-003/71
(KAWESHWAR) 		1725005026NRG24060720230154858 06/07/2023 VELSINGH GHUMAN 1725005026WL011162 VELSINGH GHUMAN 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 807299892 VELSINGHGHUMAN NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-026-003/79
(KAWESHWAR) 		1725005026NRG24060720230154862 06/07/2023 SHYAMLAL BUDHA 1725005026WL011164 SHYAMLAL BUDHA 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 807299892 SHYAMLALBUDHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
9 KHANDWA MP-25-005-026-001/4
(KAWESHWAR) 		1725005026NRG24060720230154857 06/07/2023 Durgesh 1725005026WL011161 Durgesh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807299892 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-026-001/4
(KAWESHWAR) 		1725005026NRG24060720230154856 06/07/2023 Laltabai 1725005026WL011161 Laltabai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807299892 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_060723APB_FTO_151219 Bank of India BKID0009512 JAWAR 2652
2 KHANDWA MP1725005_060723APB_FTO_151219 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2652
3 KHANDWA MP1725005_060723APB_FTO_151219 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 5304
4 KHANDWA MP1725005_060723APB_FTO_151219 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 2652

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