Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_160923FTO_267280
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-25-005-015-001/216-D
(DHARAMPURI) 		1725005015NRG24150920230308406 16/09/2023 Shanti Lal jatthap 1725005015WL022914 Shanti Lal jatthap 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309544203 ShantiLaljatthap (000000)
2 KHANDWA MP-25-005-015-001/995
(DHARAMPURI) 		1725005015NRG24150920230308397 16/09/2023 Krishna Bai 1725005015WL022912 Krishna Bai 00045 BARB0KHANDW 1326 1326 Processed 10/11/2023 309544203 KrishnaBai (000000)
SubTotal 2652 2652
3 KHANDWA MP-25-005-015-001/987
(DHARAMPURI) 		1725005015NRG24150920230308403 16/09/2023 kanisha 1725005015WL022913 kanisha 00048 BKID0009512 1326 1326 Processed 10/11/2023 309544203 kanisha (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-015-001/121
(DHARAMPURI) 		1725005015NRG24150920230308390 16/09/2023 Devilal 1725005015WL022912 Devilal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309544203 Devilal (000000)
SubTotal 1326 1326
5 KHANDWA MP-25-005-015-001/121
(DHARAMPURI) 		1725005015NRG24150920230308391 16/09/2023 Mohan 1725005015WL022912 Mohan 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309544203 Mohan (000000)
6 KHANDWA MP-25-005-015-001/180
(DHARAMPURI) 		1725005015NRG24150920230308392 16/09/2023 Asha Bai 1725005015WL022912 Asha Bai 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309544203 AshaBai (000000)
7 KHANDWA MP-25-005-015-001/180
(DHARAMPURI) 		1725005015NRG24150920230308393 16/09/2023 Lokendra premsingh 1725005015WL022912 Lokendra premsingh 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309544203 Lokendrapremsingh (000000)
8 KHANDWA MP-25-005-015-001/27-A
(DHARAMPURI) 		1725005015NRG24150920230308399 16/09/2023 Dagdai Bai 1725005015WL022913 Dagdai Bai 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309544203 DagdaiBai (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_160923FTO_267280 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHANDWA MP1725005_160923FTO_267280 Bank of India BKID0009512 JAWAR 1326
3 KHANDWA MP1725005_160923FTO_267280 India Post Payments Bank IPOS0000001 Khandwa 1326
4 KHANDWA MP1725005_160923FTO_267280 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 5304

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