Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_280523FTO_61121
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-25-005-014-001/87
(DHANGAON) 		1725005014NRG24280520230025451 28/05/2023 baliram 1725005014WL002776 baliram 00048 BKID0009512 1326 1326 Processed 05/06/2023 078621238 baliram (000000)
2 KHANDWA MP-25-005-022-001/120
(JAMLI SAIYAD) 		1725005022NRG24280520230025603 28/05/2023 SUBHADRABAI RAJENDRA 1725005022WL002793 SUBHADRABAI RAJENDRA 00048 BKID0009512 1326 1326 Processed 05/06/2023 078621238 SUBHADRABAIRAJENDRA (000000)
3 KHANDWA MP-25-005-022-001/3
(JAMLI SAIYAD) 		1725005022NRG24280520230025604 28/05/2023 mukesh 1725005022WL002794 mukesh 00048 BKID0009512 1326 1326 Processed 05/06/2023 078621238 mukesh (000000)
4 KHANDWA MP-25-005-022-001/3
(JAMLI SAIYAD) 		1725005022NRG24280520230025605 28/05/2023 Mukesh 1725005022WL002794 Mukesh 00048 BKID0009512 1326 1326 Processed 05/06/2023 078621238 Mukesh (000000)
5 KHANDWA MP-25-005-022-002/125
(JAMLI SAIYAD) 		1725005022NRG24280520230025602 28/05/2023 tilok 1725005022WL002792 tilok 00048 BKID0009512 1326 1326 Processed 05/06/2023 078621238 tilok (000000)
SubTotal 6630 6630
6 KHANDWA MP-25-005-036-001/86
(NAGCHOON) 		1725005036NRG24280520230025825 28/05/2023 basant 1725005036WL002822 basant 00048 BKID0009519 884 884 Processed 05/06/2023 078621238 basant (000000)
SubTotal 884 884
7 KHANDWA MP-25-005-037-002/122
(NAHALDA) 		1725005037NRG24280520230025794 28/05/2023 Santosh 1725005037WL002820 Santosh 00048 BKID0009529 1326 1326 Processed 05/06/2023 078621238 Santosh (000000)
8 KHANDWA MP-25-005-037-002/210
(NAHALDA) 		1725005037NRG24280520230025821 28/05/2023 SEEMA BAI WO RAJU 1725005037WL002820 SEEMA BAI WO RAJU 00048 BKID0009529 1326 1326 Processed 05/06/2023 078621238 SEEMABAIWORAJU (000000)
9 KHANDWA MP-25-005-037-002/210
(NAHALDA) 		1725005037NRG24280520230025820 28/05/2023 SHYANEEBAI SHERU 1725005037WL002820 SHYANEEBAI SHERU 00048 BKID0009529 1326 1326 Processed 05/06/2023 078621238 SHYANEEBAISHERU (000000)
SubTotal 3978 3978
10 KHANDWA MP-25-005-042-001/180
(PIPLYA TAHAR) 		1725005042NRG24280520230025601 28/05/2023 KARAN 1725005042WL002791 KARAN 00666 IDFB0041302 221 221 Processed 05/06/2023 078621238 KARAN (000000)
SubTotal 221 221
11 KHANDWA MP-25-005-036-001/212-B
(NAGCHOON) 		1725005036NRG24280520230025828 28/05/2023 SRIRAM 1725005036WL002824 SRIRAM 00697 BKID0MG0279 1326 1326 Processed 05/06/2023 078621238 SRIRAM (000000)
12 KHANDWA MP-25-005-037-002/15
(NAHALDA) 		1725005037NRG24280520230025803 28/05/2023 jhhg 1725005037WL002820 jhhg 00697 BKID0MG0279 1326 1326 Rejected 05/06/2023 078621238 No Such Account
SubTotal 2652 2652
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_280523FTO_61121 Bank of India BKID0009512 JAWAR 6630
2 KHANDWA MP1725005_280523FTO_61121 Bank of India BKID0009519 ANAND NAGAR 884
3 KHANDWA MP1725005_280523FTO_61121 Bank of India BKID0009529 KHANDWA CIVIL LINES 3978
4 KHANDWA MP1725005_280523FTO_61121 IDFC Bank IDFB0041302 Khandwa Branch 221
5 KHANDWA MP1725005_280523FTO_61121 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652

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