Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_210923FTO_278904
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-25-005-001-001/202
(AMALPURA) 		1725005001NRG24200920230315857 21/09/2023 Mr. Ansar Mehmud shah 1725005001WL023535 Mr. Ansar Mehmud shah 00032 UTIB0000699 884 884 Processed 10/11/2023 309470937 Mr.AnsarMehmudshah (000000)
SubTotal 884 884
2 KHANDWA MP-25-005-001-001/289-B
(AMALPURA) 		1725005001NRG24200920230315736 21/09/2023 Rohit Tirole 1725005001WL023534 Rohit Tirole 00048 BKID0009513 221 221 Processed 10/11/2023 309470937 RohitTirole (000000)
3 KHANDWA MP-25-005-001-001/289-B
(AMALPURA) 		1725005001NRG24200920230315895 21/09/2023 Rohit Tirole 1725005001WL023535 Rohit Tirole 00048 BKID0009513 884 884 Processed 10/11/2023 309470937 RohitTirole (000000)
SubTotal 1105 1105
4 KHANDWA MP-25-005-012-001/153-A
(BIJORA BHIL) 		1725005012NRG24210920230316058 21/09/2023 BAHADUR 1725005012WL023544 BAHADUR 00666 IDFB0041241 1326 1326 Processed 10/11/2023 309470937 BAHADUR (000000)
SubTotal 1326 1326
5 KHANDWA MP-25-005-001-001/260
(AMALPURA) 		1725005001NRG24200920230315883 21/09/2023 SAVATRI TIROLE 1725005001WL023535 SAVATRI TIROLE 00697 BKID0MG0262 884 884 Processed 10/11/2023 309470937 SAVATRITIROLE (000000)
6 KHANDWA MP-25-005-001-001/260
(AMALPURA) 		1725005001NRG24200920230315728 21/09/2023 SAVATRI TIROLE 1725005001WL023534 SAVATRI TIROLE 00697 BKID0MG0262 221 221 Processed 10/11/2023 309470937 SAVATRITIROLE (000000)
7 KHANDWA MP-25-005-001-001/437
(AMALPURA) 		1725005001NRG24200920230315936 21/09/2023 RAHUL RAMDAS 1725005001WL023535 RAHUL RAMDAS 00697 BKID0MG0262 884 884 Processed 10/11/2023 309470937 RAHULRAMDAS (000000)
8 KHANDWA MP-25-005-001-001/442-A
(AMALPURA) 		1725005001NRG24200920230315941 21/09/2023 GAFFAR 1725005001WL023535 GAFFAR 00697 BKID0MG0262 884 884 Processed 10/11/2023 309470937 GAFFAR (000000)
9 KHANDWA MP-25-005-001-001/442-A
(AMALPURA) 		1725005001NRG24200920230315765 21/09/2023 GAFFAR 1725005001WL023534 GAFFAR 00697 BKID0MG0262 221 221 Processed 10/11/2023 309470937 GAFFAR (000000)
10 KHANDWA MP-25-005-001-001/486
(AMALPURA) 		1725005001NRG24200920230315956 21/09/2023 Lalsingh 1725005001WL023535 Lalsingh 00697 BKID0MG0262 884 884 Processed 10/11/2023 309470937 Lalsingh (000000)
11 KHANDWA MP-25-005-001-001/488
(AMALPURA) 		1725005001NRG24200920230315959 21/09/2023 Urmila 1725005001WL023535 Urmila 00697 BKID0MG0262 884 884 Processed 10/11/2023 309470937 Urmila (000000)
12 KHANDWA MP-25-005-001-001/515
(AMALPURA) 		1725005001NRG24200920230315976 21/09/2023 phoolbai 1725005001WL023535 phoolbai 00697 BKID0MG0262 884 884 Processed 10/11/2023 309470937 phoolbai (000000)
13 KHANDWA MP-25-005-001-001/515
(AMALPURA) 		1725005001NRG24200920230315783 21/09/2023 phoolbai 1725005001WL023534 phoolbai 00697 BKID0MG0262 221 221 Processed 10/11/2023 309470937 phoolbai (000000)
14 KHANDWA MP-25-005-001-001/560
(AMALPURA) 		1725005001NRG24200920230315790 21/09/2023 BHURE SINGH 1725005001WL023534 BHURE SINGH 00697 BKID0MG0262 221 221 Processed 10/11/2023 309470937 BHURESINGH (000000)
SubTotal 6188 6188
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_210923FTO_278904 AXIS BANK UTIB0000699 KHANDWA 884
2 KHANDWA MP1725005_210923FTO_278904 Bank of India BKID0009513 SINGOT 1105
3 KHANDWA MP1725005_210923FTO_278904 IDFC Bank IDFB0041241 SANWER 1326
4 KHANDWA MP1725005_210923FTO_278904 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 6188

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