Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_071223FTO_379765
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-25-005-002-001/234-A
(AMODA) 		1725005002NRG24071220230392972 07/12/2023 mukesh 1725005002WL029600 mukesh 00045 BARB0KHANDW 1547 1547 Rejected 12/03/2024 No Such Account
2 KHANDWA MP-25-005-015-001/995
(DHARAMPURI) 		1725005015NRG24071220230392749 07/12/2023 Krishna Bai 1725005015WL029580 Krishna Bai 00045 BARB0KHANDW 1326 1326 Processed 01/03/2024 478258716 KrishnaBai (000000)
SubTotal 2873 2873
3 KHANDWA MP-25-005-015-001/987
(DHARAMPURI) 		1725005015NRG24071220230392743 07/12/2023 kanisha 1725005015WL029579 kanisha 00048 BKID0009512 1326 1326 Processed 01/03/2024 478258716 kanisha (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-012-001/24-B
(BIJORA BHIL) 		1725005012NRG24071220230392670 07/12/2023 RAHUL 1725005012WL029572 RAHUL 00078 CNRB0005983 1326 1326 Processed 01/03/2024 478258716 RAHUL (000000)
SubTotal 1326 1326
5 KHANDWA MP-25-005-012-001/173-A
(BIJORA BHIL) 		1725005012NRG24071220230392653 07/12/2023 ANIL 1725005012WL029572 ANIL 00152 HDFC0000912 1326 1326 Processed 01/03/2024 478258716 ANIL (000000)
SubTotal 1326 1326
6 KHANDWA MP-25-005-012-001/58-A
(BIJORA BHIL) 		1725005012NRG24071220230392688 07/12/2023 Prathna 1725005012WL029572 Prathna 00354 PUNB0026400 1326 1326 Processed 01/03/2024 478258716 Prathna (000000)
SubTotal 1326 1326
7 KHANDWA MP-25-005-012-001/139
(BIJORA BHIL) 		1725005012NRG24071220230392649 07/12/2023 RAHUL 1725005012WL029572 RAHUL 00415 SBIN0000408 1326 1326 Processed 01/03/2024 478258716 RAHUL (000000)
SubTotal 1326 1326
8 KHANDWA MP-25-005-012-001/352
(BIJORA BHIL) 		1725005012NRG24071220230392676 07/12/2023 AMAR SINGH DEVE SINGH 1725005012WL029572 AMAR SINGH DEVE SINGH 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478258716 AMARSINGHDEVESINGH (000000)
9 KHANDWA MP-25-005-012-001/419
(BIJORA BHIL) 		1725005012NRG24071220230392684 07/12/2023 INDARSINGH 1725005012WL029572 INDARSINGH 00415 SBIN0006271 1326 1326 Processed 01/03/2024 478258716 INDARSINGH (000000)
10 KHANDWA MP-25-005-019-001/257
(GOKULGAON) 		1725005019NRG24071220230392846 07/12/2023 SEEMA BAI 1725005019WL029589 SEEMA BAI 00415 SBIN0006271 1105 1105 Processed 01/03/2024 478258716 SEEMABAI (000000)
SubTotal 3757 3757
11 KHANDWA MP-25-005-002-001/202
(AMODA) 		1725005002NRG24071220230392960 07/12/2023 rahul 1725005002WL029600 rahul 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478258716 rahul (000000)
12 KHANDWA MP-25-005-002-001/211
(AMODA) 		1725005002NRG24071220230392965 07/12/2023 manoj 1725005002WL029600 manoj 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478258716 manoj (000000)
13 KHANDWA MP-25-005-002-001/242
(AMODA) 		1725005002NRG24071220230392976 07/12/2023 hiralal 1725005002WL029600 hiralal 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478258716 hiralal (000000)
14 KHANDWA MP-25-005-002-001/242
(AMODA) 		1725005002NRG24071220230392977 07/12/2023 sulochna 1725005002WL029600 sulochna 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478258716 sulochna (000000)
15 KHANDWA MP-25-005-002-001/268
(AMODA) 		1725005002NRG24071220230392985 07/12/2023 jitendra 1725005002WL029600 jitendra 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478258716 jitendra (000000)
16 KHANDWA MP-25-005-002-001/268
(AMODA) 		1725005002NRG24071220230392986 07/12/2023 rajni 1725005002WL029600 rajni 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478258716 rajni (000000)
17 KHANDWA MP-25-005-002-001/411
(AMODA) 		1725005002NRG24071220230393008 07/12/2023 kishan 1725005002WL029600 kishan 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478258716 kishan (000000)
18 KHANDWA MP-25-005-002-001/42-A
(AMODA) 		1725005002NRG24071220230393012 07/12/2023 JYOTI 1725005002WL029600 JYOTI 00462 UCBA0001345 1547 1547 Processed 01/03/2024 478258716 JYOTI (000000)
SubTotal 12376 12376
19 KHANDWA MP-25-005-015-001/1011
(DHARAMPURI) 		1725005015NRG24071220230392740 07/12/2023 Sugar Bai 1725005015WL029579 Sugar Bai 00697 BKID0MG0262 1326 1326 Processed 01/03/2024 478258716 SugarBai (000000)
20 KHANDWA MP-25-005-015-001/340-A
(DHARAMPURI) 		1725005015NRG24071220230392747 07/12/2023 MANGILAL 1725005015WL029580 MANGILAL 00697 BKID0MG0262 1326 1326 Processed 01/03/2024 478258716 MANGILAL (000000)
SubTotal 2652 2652
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_071223FTO_379765 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873
2 KHANDWA MP1725005_071223FTO_379765 Bank of India BKID0009512 JAWAR 1326
3 KHANDWA MP1725005_071223FTO_379765 Canara Bank CNRB0005983 BHIKANGAON 1326
4 KHANDWA MP1725005_071223FTO_379765 HDFC bank HDFC0000912 KHANDWA 1326
5 KHANDWA MP1725005_071223FTO_379765 Punjab National Bank PUNB0026400 KHANDWA 1326
6 KHANDWA MP1725005_071223FTO_379765 State Bank of India SBIN0000408 KHANDWA 1326
7 KHANDWA MP1725005_071223FTO_379765 State Bank of India SBIN0006271 SIHADA 3757
8 KHANDWA MP1725005_071223FTO_379765 UCO Bank UCBA0001345 KALMUKHI 12376
9 KHANDWA MP1725005_071223FTO_379765 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 2652

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