Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_070723FTO_152388
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-25-005-026-001/1
(KAWESHWAR) 		1725005026NRG24070720230156684 07/07/2023 rahul 1725005026WL011275 rahul 00048 BKID0009512 1326 1326 Processed 13/07/2023 844196317 rahul (000000)
2 KHANDWA MP-25-005-026-001/1
(KAWESHWAR) 		1725005026NRG24070720230156683 07/07/2023 raj 1725005026WL011275 raj 00048 BKID0009512 1326 1326 Processed 13/07/2023 844196317 raj (000000)
SubTotal 2652 2652
3 KHANDWA MP-25-005-026-001/49
(KAWESHWAR) 		1725005026NRG24070720230156513 07/07/2023 sakri bai 1725005026WL011260 sakri bai 00048 BKID0009533 1326 1326 Processed 13/07/2023 844196317 sakribai (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-026-004/54
(KAWESHWAR) 		1725005026NRG24070720230156517 07/07/2023 Sundar 1725005026WL011261 Sundar 00415 SBIN0006271 1326 1326 Processed 13/07/2023 844196317 Sundar (000000)
SubTotal 1326 1326
5 KHANDWA MP-25-005-026-001/49
(KAWESHWAR) 		1725005026NRG24070720230156512 07/07/2023 tejsing 1725005026WL011260 tejsing 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844196317 tejsing (000000)
6 KHANDWA MP-25-005-026-003/64-C
(KAWESHWAR) 		1725005026NRG24070720230156659 07/07/2023 BHUVAAN SINGH 1725005026WL011268 BHUVAAN SINGH 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844196317 BHUVAANSINGH (000000)
7 KHANDWA MP-25-005-026-003/85
(KAWESHWAR) 		1725005026NRG24070720230156657 07/07/2023 binda bai 1725005026WL011267 binda bai 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844196317 bindabai (000000)
8 KHANDWA MP-25-005-026-003/90
(KAWESHWAR) 		1725005026NRG24070720230156660 07/07/2023 genda bai 1725005026WL011269 genda bai 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844196317 gendabai (000000)
9 KHANDWA MP-25-005-026-004/15
(KAWESHWAR) 		1725005026NRG24070720230156663 07/07/2023 Anil bhimsing 1725005026WL011270 Anil bhimsing 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844196317 Anilbhimsing (000000)
10 KHANDWA MP-25-005-026-004/54
(KAWESHWAR) 		1725005026NRG24070720230156516 07/07/2023 bahader 1725005026WL011261 bahader 00697 BKID0MG0248 1326 1326 Processed 13/07/2023 844196317 bahader (000000)
SubTotal 7956 7956
11 KHANDWA MP-25-005-026-003/17
(KAWESHWAR) 		1725005026NRG24070720230156694 07/07/2023 hera bai 1725005026WL011280 hera bai 00697 BKID0MG0279 1326 1326 Rejected 13/07/2023 844196317 Account closed
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_070723FTO_152388 Bank of India BKID0009512 JAWAR 2652
2 KHANDWA MP1725005_070723FTO_152388 Bank of India BKID0009533 PADAWA 1326
3 KHANDWA MP1725005_070723FTO_152388 State Bank of India SBIN0006271 SIHADA 1326
4 KHANDWA MP1725005_070723FTO_152388 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 7956
5 KHANDWA MP1725005_070723FTO_152388 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326

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