Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:18:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_080423FTO_4961
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-25-005-026-001/3
(KAWESHWAR) 		1725005026NRG23070420230775190 08/04/2023 PINKEYBAI 1725005026WL077277 PINKEYBAI 00697 BKID0MG0248 1020 1020 Processed 12/05/2023 639249393 PINKEYBAI (000000)
2 KHANDWA MP-25-005-026-001/34
(KAWESHWAR) 		1725005000NRG23070420230775247 08/04/2023 jugal 1725005WL077282 jugal 00697 BKID0MG0248 1020 1020 Processed 12/05/2023 639249393 jugal (000000)
3 KHANDWA MP-25-005-026-004/15
(KAWESHWAR) 		1725005026NRG23070420230775196 08/04/2023 Anil bhimsing 1725005026WL077277 Anil bhimsing 00697 BKID0MG0248 1020 1020 Processed 12/05/2023 639249393 Anilbhimsing (000000)
4 KHANDWA MP-25-005-026-004/15
(KAWESHWAR) 		1725005026NRG23070420230775197 08/04/2023 Archana ashke 1725005026WL077277 Archana ashke 00697 BKID0MG0248 1020 1020 Processed 12/05/2023 639249393 Archanaashke (000000)
SubTotal 4080 4080
5 KHANDWA MP-25-005-055-001/120
(SIWNA) 		1725005000NRG23300320230771619 08/04/2023 girdhari 1725005WL076991 girdhari 00697 BKID0MG0262 1224 1224 Processed 12/05/2023 639249393 girdhari (000000)
6 KHANDWA MP-25-005-055-001/120
(SIWNA) 		1725005000NRG23300320230771618 08/04/2023 GIRDHARI RUPSINGH 1725005WL076991 GIRDHARI RUPSINGH 00697 BKID0MG0262 1224 1224 Processed 12/05/2023 639249393 GIRDHARIRUPSINGH (000000)
7 KHANDWA MP-25-005-055-001/120
(SIWNA) 		1725005000NRG23300320230771616 08/04/2023 GIRDHARI RUPSINGH 1725005WL076991 GIRDHARI RUPSINGH 00697 BKID0MG0262 1224 1224 Processed 12/05/2023 639249393 GIRDHARIRUPSINGH (000000)
8 KHANDWA MP-25-005-055-001/290
(SIWNA) 		1725005000NRG23300320230771622 08/04/2023 shivlal 1725005WL076991 shivlal 00697 BKID0MG0262 1224 1224 Processed 12/05/2023 639249393 shivlal (000000)
9 KHANDWA MP-25-005-055-001/290
(SIWNA) 		1725005000NRG23300320230771620 08/04/2023 shivlal 1725005WL076991 shivlal 00697 BKID0MG0262 1224 1224 Processed 12/05/2023 639249393 shivlal (000000)
SubTotal 6120 6120
10 KHANDWA MP-25-005-026-001/3
(KAWESHWAR) 		1725005026NRG23070420230775189 08/04/2023 omkar 1725005026WL077277 omkar 00697 BKID0MG0279 1020 1020 Processed 12/05/2023 639249393 omkar (000000)
SubTotal 1020 1020
11 KHANDWA MP-25-005-026-004/49
(KAWESHWAR) 		1725005000NRG23070420230775253 08/04/2023 Reetu 1725005WL077283 Reetu 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 639249393 Reetu (000000)
12 KHANDWA MP-25-005-026-004/49
(KAWESHWAR) 		1725005026NRG23070420230775209 08/04/2023 sunil 1725005026WL077279 sunil 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 639249393 sunil (000000)
13 KHANDWA MP-25-005-026-004/49
(KAWESHWAR) 		1725005000NRG23070420230775254 08/04/2023 sunil 1725005WL077283 sunil 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 639249393 sunil (000000)
SubTotal 3060 3060
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_080423FTO_4961 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 4080
2 KHANDWA MP1725005_080423FTO_4961 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 6120
3 KHANDWA MP1725005_080423FTO_4961 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1020
4 KHANDWA MP1725005_080423FTO_4961 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 3060

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