Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_300923APB_FTO_297138
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-25-005-027-001/182
(KEHLARI) 		1725005027NRG24300920230324958 30/09/2023 Manorama sohani 1725005027WL024428 Manorama sohani 00048 BKID0009512 663 663 Processed 09/11/2023 293953959 Manoramasohani BANK OF INDIA(508505)
2 KHANDWA MP-25-005-027-001/351
(KEHLARI) 		1725005027NRG24300920230324961 30/09/2023 BHARTI BAI 1725005027WL024428 BHARTI BAI 00048 BKID0009512 663 663 Processed 09/11/2023 293953959 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-027-001/351
(KEHLARI) 		1725005027NRG24300920230324960 30/09/2023 govind 1725005027WL024428 govind 00048 BKID0009512 663 663 Processed 09/11/2023 293953959 govind BANK OF INDIA(508505)
4 KHANDWA MP-25-005-027-001/68
(KEHLARI) 		1725005027NRG24300920230324965 30/09/2023 manju bai 1725005027WL024428 manju bai 00048 BKID0009512 663 663 Processed 09/11/2023 293953959 manjubai BANK OF INDIA(508505)
5 KHANDWA MP-25-005-027-001/68
(KEHLARI) 		1725005027NRG24300920230324964 30/09/2023 VIJAY SINGH 1725005027WL024428 VIJAY SINGH 00048 BKID0009512 663 663 Processed 09/11/2023 293953959 VIJAYSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHANDWA MP-25-005-027-001/93
(KEHLARI) 		1725005027NRG24300920230324967 30/09/2023 Anita Bai jagdish 1725005027WL024428 Anita Bai jagdish 00048 BKID0009512 663 663 Processed 09/11/2023 293953959 AnitaBaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANDWA MP-25-005-027-001/93
(KEHLARI) 		1725005027NRG24300920230324966 30/09/2023 JAGDISH 1725005027WL024428 JAGDISH 00048 BKID0009512 663 663 Processed 09/11/2023 293953959 JAGDISH BANK OF INDIA(508505)
SubTotal 4641 4641
8 KHANDWA MP-25-005-051-001/202
(SATWADA) 		1725005051NRG24300920230324952 30/09/2023 NITESH 1725005051WL024426 NITESH 00048 BKID0009529 663 663 Processed 09/11/2023 293953959 NITESH BANK OF INDIA(508505)
SubTotal 663 663
9 KHANDWA MP-25-005-027-001/352
(KEHLARI) 		1725005027NRG24300920230324962 30/09/2023 gajendra 1725005027WL024428 gajendra 00415 SBIN0030102 663 663 Processed 09/11/2023 293953959 gajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
10 KHANDWA MP-25-005-027-001/352
(KEHLARI) 		1725005027NRG24300920230324963 30/09/2023 Swati 1725005027WL024428 Swati 00691 IPOS0000001 663 663 Processed 09/11/2023 293953959 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
11 KHANDWA MP-25-005-051-001/185
(SATWADA) 		1725005051NRG24300920230324951 30/09/2023 SATISH 1725005051WL024426 SATISH 00697 BKID0MG0279 663 663 Processed 09/11/2023 293953959 SATISH NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-051-001/21
(SATWADA) 		1725005051NRG24300920230324953 30/09/2023 JAMANA BAI 1725005051WL024426 JAMANA BAI 00697 BKID0MG0279 663 663 Processed 09/11/2023 293953959 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-051-001/243
(SATWADA) 		1725005051NRG24300920230324954 30/09/2023 varun 1725005051WL024426 varun 00697 BKID0MG0279 663 663 Processed 09/11/2023 293953959 varun IDFC BANK LIMITED(608117)
14 KHANDWA MP-25-005-051-001/70
(SATWADA) 		1725005051NRG24300920230324955 30/09/2023 BHOGILAL PARASRAM 1725005051WL024426 BHOGILAL PARASRAM 00697 BKID0MG0279 663 663 Processed 09/11/2023 293953959 BHOGILALPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_300923APB_FTO_297138 Bank of India BKID0009512 JAWAR 4641
2 KHANDWA MP1725005_300923APB_FTO_297138 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
3 KHANDWA MP1725005_300923APB_FTO_297138 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 663
4 KHANDWA MP1725005_300923APB_FTO_297138 India Post Payments Bank IPOS0000001 Khandwa 663
5 KHANDWA MP1725005_300923APB_FTO_297138 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652

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