Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_220523FTO_52445
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) 		1725005026NRG24220520230019713 22/05/2023 rahul 1725005026WL002204 rahul 00048 BKID0009512 1326 1326 Processed 25/05/2023 864851646 rahul (000000)
2 KHANDWA MP-25-005-026-001/1
(KAWESHWAR) 		1725005026NRG24220520230019712 22/05/2023 raj 1725005026WL002204 raj 00048 BKID0009512 1326 1326 Processed 25/05/2023 864851646 raj (000000)
SubTotal 2652 2652
3 KHANDWA MP-25-005-018-002/18-A
(DONGARGAON) 		1725005018NRG24220520230019809 22/05/2023 sandeep 1725005018WL002215 sandeep 00462 UCBA0001345 1105 1105 Processed 25/05/2023 864851646 sandeep (000000)
4 KHANDWA MP-25-005-018-002/44
(DONGARGAON) 		1725005018NRG24220520230019810 22/05/2023 KANNU MANGILAL 1725005018WL002215 KANNU MANGILAL 00462 UCBA0001345 1105 1105 Processed 25/05/2023 864851646 KANNUMANGILAL (000000)
SubTotal 2210 2210
5 KHANDWA MP-25-005-026-001/20
(KAWESHWAR) 		1725005026NRG24220520230019715 22/05/2023 kailash 1725005026WL002205 kailash 00697 BKID0MG0248 1326 1326 Processed 25/05/2023 864851646 kailash (000000)
6 KHANDWA MP-25-005-026-001/29
(KAWESHWAR) 		1725005026NRG24220520230019718 22/05/2023 SALITA BAI 1725005026WL002207 SALITA BAI 00697 BKID0MG0248 1326 1326 Processed 25/05/2023 864851646 SALITABAI (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_220523FTO_52445 Bank of India BKID0009512 JAWAR 2652
2 KHANDWA MP1725005_220523FTO_52445 UCO Bank UCBA0001345 KALMUKHI 2210
3 KHANDWA MP1725005_220523FTO_52445 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2652

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