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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_021223FTO_371401
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-25-005-004-001/335
(BADGAON GURJAR) 		1725005004NRG24011220230385845 02/12/2023 Durga Bai 1725005WL0029038 Durga Bai 00045 BARB0VIJIND 663 663 Processed 01/01/2024 317690774 DurgaBai (000000)
SubTotal 663 663
2 KHANDWA MP-25-005-004-001/274
(BADGAON GURJAR) 		1725005004NRG24011220230385844 02/12/2023 Rakesh 1725005WL0029038 Rakesh 00354 PUNB0131900 663 663 Processed 01/01/2024 317690774 Rakesh (000000)
SubTotal 663 663
3 KHANDWA MP-25-005-053-001/1225-B
(SIHADA) 		1725005053NRG24301120230384154 02/12/2023 Vikesh saravan 1725005WL0028892 Vikesh saravan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317690774 Vikeshsaravan (000000)
4 KHANDWA MP-25-005-053-001/1225-B
(SIHADA) 		1725005053NRG24301120230384153 02/12/2023 Vikesh saravan 1725005WL0028892 Vikesh saravan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317690774 Vikeshsaravan (000000)
5 KHANDWA MP-25-005-053-001/1225-B
(SIHADA) 		1725005053NRG24301120230384152 02/12/2023 Vikesh saravan 1725005WL0028892 Vikesh saravan 00688 FINO0001001 663 663 Processed 01/01/2024 317690774 Vikeshsaravan (000000)
6 KHANDWA MP-25-005-053-001/1225-B
(SIHADA) 		1725005053NRG24301120230384151 02/12/2023 Vikesh saravan 1725005WL0028892 Vikesh saravan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317690774 Vikeshsaravan (000000)
SubTotal 4641 4641
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_021223FTO_371401 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 663
2 KHANDWA MP1725005_021223FTO_371401 Punjab National Bank PUNB0131900 BARGAON GUJAR 663
3 KHANDWA MP1725005_021223FTO_371401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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