Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_260923FTO_290716
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-25-005-033-001/11
(MATHNI BUZURG) 		1725005033NRG24260920230321503 26/09/2023 sanjay 1725005033WL024119 sanjay 00048 BKID0009529 884 884 Processed 09/11/2023 299360355 sanjay (000000)
SubTotal 884 884
2 KHANDWA MP-25-005-033-001/38-C
(MATHNI BUZURG) 		1725005033NRG24260920230321511 26/09/2023 MAMTA 1725005033WL024119 MAMTA 00415 SBIN0006271 884 884 Processed 09/11/2023 299360355 MAMTA (000000)
SubTotal 884 884
3 KHANDWA MP-25-005-007-003/153-A
(BAMANGAON AKHAI) 		1725005007NRG24260920230321279 26/09/2023 BRIJESH SAWLE 1725005007WL024113 BRIJESH SAWLE 00468 UBIN0544868 1326 1326 Processed 09/11/2023 299360355 BRIJESHSAWLE (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-033-001/212-B
(MATHNI BUZURG) 		1725005033NRG24260920230321506 26/09/2023 Jagdish 1725005033WL024119 Jagdish 00697 BKID0MG0262 884 884 Processed 09/11/2023 299360355 Jagdish (000000)
5 KHANDWA MP-25-005-033-001/66-C
(MATHNI BUZURG) 		1725005033NRG24260920230321514 26/09/2023 dhansingh 1725005033WL024119 dhansingh 00697 BKID0MG0262 884 884 Processed 09/11/2023 299360355 dhansingh (000000)
6 KHANDWA MP-25-005-033-001/8
(MATHNI BUZURG) 		1725005033NRG24260920230321517 26/09/2023 Indarbai 1725005033WL024119 Indarbai 00697 BKID0MG0262 884 884 Processed 09/11/2023 299360355 Indarbai (000000)
7 KHANDWA MP-25-005-033-001/83
(MATHNI BUZURG) 		1725005033NRG24260920230321518 26/09/2023 MANOJ 1725005033WL024119 MANOJ 00697 BKID0MG0262 884 884 Processed 09/11/2023 299360355 MANOJ (000000)
SubTotal 3536 3536
8 KHANDWA MP-25-005-007-003/8-B
(BAMANGAON AKHAI) 		1725005007NRG24260920230321281 26/09/2023 Rajesh 1725005007WL024113 Rajesh 00697 BKID0MG0277 1326 1326 Processed 09/11/2023 299360355 Rajesh (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_260923FTO_290716 Bank of India BKID0009529 KHANDWA CIVIL LINES 884
2 KHANDWA MP1725005_260923FTO_290716 State Bank of India SBIN0006271 SIHADA 884
3 KHANDWA MP1725005_260923FTO_290716 Union Bank of India UBIN0544868 KHANDWA 1326
4 KHANDWA MP1725005_260923FTO_290716 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 3536
5 KHANDWA MP1725005_260923FTO_290716 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 1326

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