Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_021223FTO_371403
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-25-005-045-01/201
(RAMPURA) 		1725005045NRG24011220230386841 02/12/2023 Sajan Bai Bhil 1725005045WL029092 Sajan Bai Bhil 00048 BKID0009513 1547 1547 Processed 01/01/2024 317690863 SajanBaiBhil (000000)
SubTotal 1547 1547
2 KHANDWA MP-25-005-045-001/201-B
(RAMPURA) 		1725005045NRG24011220230386811 02/12/2023 Sangeeta 1725005045WL029092 Sangeeta 00048 BKID0009528 1547 1547 Processed 01/01/2024 317690863 Sangeeta (000000)
SubTotal 1547 1547
3 KHANDWA MP-25-005-030-001/85
(KORGALA) 		1725005030NRG24011220230386867 02/12/2023 mahesh 1725005030WL029095 mahesh 00354 PUNB0131900 1326 1326 Processed 01/01/2024 317690863 mahesh (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-030-001/131-A
(KORGALA) 		1725005030NRG24011220230386858 02/12/2023 vasim 1725005030WL029095 vasim 00415 SBIN0000408 1326 1326 Processed 01/01/2024 317690863 vasim (000000)
5 KHANDWA MP-25-005-045-001/201-A
(RAMPURA) 		1725005045NRG24011220230386808 02/12/2023 Sadanand Bhoriyale 1725005045WL029092 Sadanand Bhoriyale 00415 SBIN0000408 1547 1547 Processed 01/01/2024 317690863 SadanandBhoriyale (000000)
6 KHANDWA MP-25-005-045-001/201-B
(RAMPURA) 		1725005045NRG24011220230386810 02/12/2023 Sandeep Bhoreyale 1725005045WL029092 Sandeep Bhoreyale 00415 SBIN0000408 1547 1547 Processed 01/01/2024 317690863 SandeepBhoreyale (000000)
SubTotal 4420 4420
7 KHANDWA MP-25-005-045-001/127
(RAMPURA) 		1725005045NRG24011220230386805 02/12/2023 bhupendra 1725005045WL029092 bhupendra 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690863 bhupendra (000000)
8 KHANDWA MP-25-005-045-001/170
(RAMPURA) 		1725005045NRG24011220230386806 02/12/2023 satish 1725005045WL029092 satish 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690863 satish (000000)
9 KHANDWA MP-25-005-045-001/201-A
(RAMPURA) 		1725005045NRG24011220230386809 02/12/2023 Nisha Bai 1725005045WL029092 Nisha Bai 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690863 NishaBai (000000)
10 KHANDWA MP-25-005-045-001/34-A
(RAMPURA) 		1725005045NRG24011220230386820 02/12/2023 roshan singh 1725005045WL029092 roshan singh 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690863 roshansingh (000000)
11 KHANDWA MP-25-005-045-001/350
(RAMPURA) 		1725005045NRG24011220230386822 02/12/2023 ashok 1725005045WL029092 ashok 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690863 ashok (000000)
12 KHANDWA MP-25-005-045-001/507
(RAMPURA) 		1725005045NRG24011220230386829 02/12/2023 sangeeta 1725005045WL029092 sangeeta 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690863 sangeeta (000000)
13 KHANDWA MP-25-005-045-001/518-B
(RAMPURA) 		1725005045NRG24011220230386833 02/12/2023 BADAL 1725005045WL029092 BADAL 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690863 BADAL (000000)
14 KHANDWA MP-25-005-045-001/536
(RAMPURA) 		1725005045NRG24011220230386836 02/12/2023 GANGARAM ANTARSINH 1725005045WL029092 GANGARAM ANTARSINH 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690863 GANGARAMANTARSINH (000000)
SubTotal 12376 12376
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_021223FTO_371403 Bank of India BKID0009513 SINGOT 1547
2 KHANDWA MP1725005_021223FTO_371403 Bank of India BKID0009528 DABIYA KHEDA 1547
3 KHANDWA MP1725005_021223FTO_371403 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
4 KHANDWA MP1725005_021223FTO_371403 State Bank of India SBIN0000408 KHANDWA 4420
5 KHANDWA MP1725005_021223FTO_371403 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 12376

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