Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_270623FTO_131085
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-25-005-006-001/451
(BAIDIYAW) 		1725005006NRG24270620230117264 27/06/2023 ravindra rane 1725005006WL009186 ravindra rane 00048 BKID0009548 1105 1105 Processed 05/07/2023 702124295 ravindrarane (000000)
SubTotal 1105 1105
2 KHANDWA MP-25-005-006-001/162
(BAIDIYAW) 		1725005006NRG24270620230117174 27/06/2023 KADAWA SHANKAR 1725005006WL009186 KADAWA SHANKAR 00697 BKID0MG0277 1105 1105 Processed 05/07/2023 702124295 KADAWASHANKAR (000000)
3 KHANDWA MP-25-005-006-001/292
(BAIDIYAW) 		1725005006NRG24270620230117212 27/06/2023 rahu badri 1725005006WL009186 rahu badri 00697 BKID0MG0277 1105 1105 Processed 05/07/2023 702124295 rahubadri (000000)
4 KHANDWA MP-25-005-006-001/318
(BAIDIYAW) 		1725005006NRG24270620230117215 27/06/2023 yogitabai kamlesh 1725005006WL009186 yogitabai kamlesh 00697 BKID0MG0277 1105 1105 Processed 05/07/2023 702124295 yogitabaikamlesh (000000)
5 KHANDWA MP-25-005-006-001/530
(BAIDIYAW) 		1725005006NRG24270620230117301 27/06/2023 sonu nannu 1725005006WL009186 sonu nannu 00697 BKID0MG0277 1105 1105 Processed 05/07/2023 702124295 sonunannu (000000)
6 KHANDWA MP-25-005-006-001/549
(BAIDIYAW) 		1725005006NRG24270620230117315 27/06/2023 kirtibai mukesh 1725005006WL009186 kirtibai mukesh 00697 BKID0MG0277 1105 1105 Processed 05/07/2023 702124295 kirtibaimukesh (000000)
7 KHANDWA MP-25-005-006-001/572
(BAIDIYAW) 		1725005006NRG24270620230117327 27/06/2023 husain gafur 1725005006WL009186 husain gafur 00697 BKID0MG0277 884 884 Processed 05/07/2023 702124295 husaingafur (000000)
8 KHANDWA MP-25-005-006-001/596
(BAIDIYAW) 		1725005006NRG24270620230117342 27/06/2023 bharati dipak 1725005006WL009186 bharati dipak 00697 BKID0MG0277 1105 1105 Processed 05/07/2023 702124295 bharatidipak (000000)
9 KHANDWA MP-25-005-006-001/616
(BAIDIYAW) 		1725005006NRG24270620230117353 27/06/2023 gilababai tarachand 1725005006WL009186 gilababai tarachand 00697 BKID0MG0277 1105 1105 Processed 05/07/2023 702124295 gilababaitarachand (000000)
10 KHANDWA MP-25-005-006-001/616
(BAIDIYAW) 		1725005006NRG24270620230117352 27/06/2023 tarachand madan 1725005006WL009186 tarachand madan 00697 BKID0MG0277 1105 1105 Processed 05/07/2023 702124295 tarachandmadan (000000)
11 KHANDWA MP-25-005-006-001/635
(BAIDIYAW) 		1725005006NRG24270620230117355 27/06/2023 simabai motilal 1725005006WL009186 simabai motilal 00697 BKID0MG0277 884 884 Processed 05/07/2023 702124295 simabaimotilal (000000)
12 KHANDWA MP-25-005-006-001/637
(BAIDIYAW) 		1725005006NRG24270620230117358 27/06/2023 subham munnalal 1725005006WL009186 subham munnalal 00697 BKID0MG0277 1105 1105 Processed 05/07/2023 702124295 subhammunnalal (000000)
13 KHANDWA MP-25-005-006-001/662
(BAIDIYAW) 		1725005006NRG24270620230117371 27/06/2023 mamatabi shyamlal 1725005006WL009186 mamatabi shyamlal 00697 BKID0MG0277 884 884 Processed 05/07/2023 702124295 mamatabishyamlal (000000)
14 KHANDWA MP-25-005-006-001/664
(BAIDIYAW) 		1725005006NRG24270620230117373 27/06/2023 shantabai omkar 1725005006WL009186 shantabai omkar 00697 BKID0MG0277 884 884 Processed 05/07/2023 702124295 shantabaiomkar (000000)
15 KHANDWA MP-25-005-006-001/846
(BAIDIYAW) 		1725005006NRG24270620230117404 27/06/2023 DHANPAL SARDAR 1725005006WL009186 DHANPAL SARDAR 00697 BKID0MG0277 1326 1326 Processed 05/07/2023 702124295 DHANPALSARDAR (000000)
SubTotal 14807 14807
16 KHANDWA MP-25-005-006-001/126
(BAIDIYAW) 		1725005006NRG24270620230117170 27/06/2023 santoshbai ramchandra 1725005006WL009186 santoshbai ramchandra 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702124295 santoshbairamchandra (000000)
SubTotal 1105 1105
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_270623FTO_131085 Bank of India BKID0009548 MATA CHOWK 1105
2 KHANDWA MP1725005_270623FTO_131085 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 14807
3 KHANDWA MP1725005_270623FTO_131085 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1105

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