Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_101023FTO_312243
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-25-005-040-002/133-B
(PIPALKOTA) 		1725005040NRG24101020230331620 10/10/2023 REENABAI 1725005040WL025167 REENABAI 00048 BKID0009512 1326 1326 Processed 08/11/2023 285745855 REENABAI (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-036-001/270
(NAGCHOON) 		1725005036NRG24101020230331631 10/10/2023 Durgesh sisodiya 1725005036WL025169 Durgesh sisodiya 00048 BKID0009519 1326 1326 Processed 08/11/2023 285745855 Durgeshsisodiya (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-033-001/11
(MATHNI BUZURG) 		1725005000NRG24101020230331589 10/10/2023 sanjay 1725005WL025165 sanjay 00048 BKID0009529 221 221 Processed 08/11/2023 285745855 sanjay (000000)
SubTotal 221 221
4 KHANDWA MP-25-005-058-001/22-A
(TIGHRIYA) 		1725005007NRG24101020230331710 10/10/2023 GAJANAD 1725005007WL025176 GAJANAD 00354 PUNB0131900 221 221 Processed 09/11/2023 285745855 GAJANAD (000000)
SubTotal 221 221
5 KHANDWA MP-25-005-033-001/38-C
(MATHNI BUZURG) 		1725005000NRG24101020230331607 10/10/2023 MAMTA 1725005WL025166 MAMTA 00415 SBIN0006271 221 221 Processed 08/11/2023 285745855 MAMTA (000000)
SubTotal 221 221
6 KHANDWA MP-25-005-033-001/107-A
(MATHNI BUZURG) 		1725005000NRG24101020230331600 10/10/2023 Archana dharmendr 1725005WL025166 Archana dharmendr 00697 BKID0MG0262 221 221 Processed 08/11/2023 285745855 Archanadharmendr (000000)
7 KHANDWA MP-25-005-033-001/107-A
(MATHNI BUZURG) 		1725005000NRG24101020230331599 10/10/2023 DHARMENDRA 1725005WL025166 DHARMENDRA 00697 BKID0MG0262 221 221 Processed 08/11/2023 285745855 DHARMENDRA (000000)
8 KHANDWA MP-25-005-033-001/212-B
(MATHNI BUZURG) 		1725005000NRG24101020230331602 10/10/2023 Jagdish 1725005WL025166 Jagdish 00697 BKID0MG0262 221 221 Processed 08/11/2023 285745855 Jagdish (000000)
9 KHANDWA MP-25-005-033-001/8
(MATHNI BUZURG) 		1725005000NRG24101020230331614 10/10/2023 Indarbai 1725005WL025166 Indarbai 00697 BKID0MG0262 221 221 Processed 08/11/2023 285745855 Indarbai (000000)
10 KHANDWA MP-25-005-033-001/82
(MATHNI BUZURG) 		1725005000NRG24101020230331615 10/10/2023 Ramjaan 1725005WL025166 Ramjaan 00697 BKID0MG0262 221 221 Processed 08/11/2023 285745855 Ramjaan (000000)
11 KHANDWA MP-25-005-033-001/83
(MATHNI BUZURG) 		1725005000NRG24101020230331616 10/10/2023 MANOJ 1725005WL025166 MANOJ 00697 BKID0MG0262 221 221 Processed 08/11/2023 285745855 MANOJ (000000)
SubTotal 1326 1326
12 KHANDWA MP-25-005-036-001/199-D
(NAGCHOON) 		1725005036NRG24101020230331627 10/10/2023 jitendra 1725005036WL025169 jitendra 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 285745855 jitendra (000000)
SubTotal 1326 1326
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_101023FTO_312243 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_101023FTO_312243 Bank of India BKID0009519 ANAND NAGAR 1326
3 KHANDWA MP1725005_101023FTO_312243 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
4 KHANDWA MP1725005_101023FTO_312243 Punjab National Bank PUNB0131900 BARGAON GUJAR 221
5 KHANDWA MP1725005_101023FTO_312243 State Bank of India SBIN0006271 SIHADA 221
6 KHANDWA MP1725005_101023FTO_312243 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1326
7 KHANDWA MP1725005_101023FTO_312243 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326

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