Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_040923FTO_248351
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-25-005-001-001/202
(AMALPURA) 		1725005001NRG24030920230290418 04/09/2023 Mr. Ansar Mehmud shah 1725005001WL021396 Mr. Ansar Mehmud shah 00032 UTIB0000699 1326 1326 Processed 07/09/2023 066552149 Mr.AnsarMehmudshah (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-040-002/118
(PIPALKOTA) 		1725005040NRG24040920230290932 04/09/2023 kunti mandloi 1725005040WL021443 kunti mandloi 00048 BKID0009512 1326 1326 Processed 07/09/2023 066552149 kuntimandloi (000000)
3 KHANDWA MP-25-005-040-002/228
(PIPALKOTA) 		1725005040NRG24040920230290938 04/09/2023 bherusingh 1725005040WL021443 bherusingh 00048 BKID0009512 1326 1326 Processed 07/09/2023 066552149 bherusingh (000000)
4 KHANDWA MP-25-005-050-001/35
(SAHEJALA) 		1725005008NRG24030920230290354 04/09/2023 dadu 1725005008WL021394 dadu 00048 BKID0009512 884 884 Processed 07/09/2023 066552149 dadu (000000)
SubTotal 3536 3536
5 KHANDWA MP-25-005-011-001/375
(BHAWSINGHPURA) 		1725005011NRG24030920230290268 04/09/2023 MOHAN 1725005011WL021378 MOHAN 00048 BKID0009529 1105 1105 Processed 07/09/2023 066552149 MOHAN (000000)
SubTotal 1105 1105
6 KHANDWA MP-25-005-050-001/36
(SAHEJALA) 		1725005008NRG24030920230290355 04/09/2023 chandar mangu 1725005008WL021394 chandar mangu 00415 SBIN0012159 884 884 Processed 07/09/2023 066552149 chandarmangu (000000)
SubTotal 884 884
7 KHANDWA MP-25-005-002-001/234
(AMODA) 		1725005002NRG24040920230290566 04/09/2023 Sonu parmar 1725005002WL021414 Sonu parmar 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552149 Sonuparmar (000000)
SubTotal 1326 1326
8 KHANDWA MP-25-005-046-002/57
(RANGAON) 		1725005000NRG24040920230290578 04/09/2023 sonu 1725005WL021415 sonu 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552149 sonu (000000)
SubTotal 884 884
9 KHANDWA MP-25-005-001-001/298
(AMALPURA) 		1725005001NRG24030920230290426 04/09/2023 MANOJ BALIRAM 1725005001WL021396 MANOJ BALIRAM 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552149 MANOJBALIRAM (000000)
10 KHANDWA MP-25-005-001-001/299-A
(AMALPURA) 		1725005001NRG24030920230290428 04/09/2023 RAMESH 1725005001WL021396 RAMESH 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552149 RAMESH (000000)
11 KHANDWA MP-25-005-001-001/486-A
(AMALPURA) 		1725005001NRG24030920230290447 04/09/2023 sirna 1725005001WL021396 sirna 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552149 sirna (000000)
12 KHANDWA MP-25-005-001-001/486-A
(AMALPURA) 		1725005001NRG24030920230290448 04/09/2023 sirna 1725005001WL021396 sirna 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552149 sirna (000000)
13 KHANDWA MP-25-005-011-001/172
(BHAWSINGHPURA) 		1725005011NRG24030920230290286 04/09/2023 laxmi bai 1725005011WL021383 laxmi bai 00697 BKID0MG0262 663 663 Processed 07/09/2023 066552149 laxmibai (000000)
14 KHANDWA MP-25-005-011-001/203
(BHAWSINGHPURA) 		1725005011NRG24030920230290257 04/09/2023 RINKU SUNDARLAL 1725005011WL021378 RINKU SUNDARLAL 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552149 RINKUSUNDARLAL (000000)
15 KHANDWA MP-25-005-011-001/343
(BHAWSINGHPURA) 		1725005011NRG24030920230290266 04/09/2023 RANJIT 1725005011WL021378 RANJIT 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552149 RANJIT (000000)
16 KHANDWA MP-25-005-033-002/104
(MATHNI BUZURG) 		1725005060NRG24030920230290474 04/09/2023 BHEEM 1725005060WL021399 BHEEM 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552149 BHEEM (000000)
17 KHANDWA MP-25-005-033-002/110-B
(MATHNI BUZURG) 		1725005060NRG24030920230290475 04/09/2023 ROOPMATI 1725005060WL021399 ROOPMATI 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552149 ROOPMATI (000000)
18 KHANDWA MP-25-005-033-002/135-A
(MATHNI BUZURG) 		1725005060NRG24030920230290479 04/09/2023 BASDEV 1725005060WL021399 BASDEV 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552149 BASDEV (000000)
19 KHANDWA MP-25-005-033-002/168
(MATHNI BUZURG) 		1725005060NRG24030920230290482 04/09/2023 ARJUN 1725005060WL021399 ARJUN 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552149 ARJUN (000000)
20 KHANDWA MP-25-005-033-002/42-A
(MATHNI BUZURG) 		1725005060NRG24030920230290491 04/09/2023 MANISHA DANGODE 1725005060WL021399 MANISHA DANGODE 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552149 MANISHADANGODE (000000)
21 KHANDWA MP-25-005-033-002/42-A
(MATHNI BUZURG) 		1725005060NRG24030920230290492 04/09/2023 MANISHA DANGODE 1725005060WL021399 MANISHA DANGODE 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552149 MANISHADANGODE (000000)
22 KHANDWA MP-25-005-033-002/76
(MATHNI BUZURG) 		1725005060NRG24030920230290501 04/09/2023 Durga bai 1725005060WL021399 Durga bai 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552149 Durgabai (000000)
SubTotal 15691 15691
23 KHANDWA MP-25-005-006-001/574
(BAIDIYAW) 		1725005006NRG24040920230290807 04/09/2023 gajannad babulal 1725005006WL021434 gajannad babulal 00697 BKID0MG0277 1326 1326 Processed 07/09/2023 066552149 gajannadbabulal (000000)
SubTotal 1326 1326
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_040923FTO_248351 AXIS BANK UTIB0000699 KHANDWA 1326
2 KHANDWA MP1725005_040923FTO_248351 Bank of India BKID0009512 JAWAR 3536
3 KHANDWA MP1725005_040923FTO_248351 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
4 KHANDWA MP1725005_040923FTO_248351 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 884
5 KHANDWA MP1725005_040923FTO_248351 UCO Bank UCBA0001345 KALMUKHI 1326
6 KHANDWA MP1725005_040923FTO_248351 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 884
7 KHANDWA MP1725005_040923FTO_248351 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 15691
8 KHANDWA MP1725005_040923FTO_248351 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 1326

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