Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_180923APB_FTO_271967
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-25-005-003-002/128
(ATOOT BHIKARI) 		1725005003NRG24180920230311961 18/09/2023 ALIM KHAN 1725005003WL023158 ALIM KHAN 00048 BKID0009512 1326 1326 Processed 10/11/2023 309526499 ALIMKHAN BANK OF INDIA(508505)
2 KHANDWA MP-25-005-003-002/142-A
(ATOOT BHIKARI) 		1725005003NRG24180920230311962 18/09/2023 YUNUSH KHA 1725005003WL023158 YUNUSH KHA 00048 BKID0009512 1326 1326 Processed 10/11/2023 309526499 YUNUSHKHA BANK OF INDIA(508505)
3 KHANDWA MP-25-005-003-002/151
(ATOOT BHIKARI) 		1725005003NRG24180920230311964 18/09/2023 Narayan 1725005003WL023158 Narayan 00048 BKID0009512 1326 1326 Processed 10/11/2023 309526499 Narayan BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHANDWA MP-25-005-003-002/155
(ATOOT BHIKARI) 		1725005003NRG24180920230311966 18/09/2023 Mangal 1725005003WL023158 Mangal 00165 IBKL0000547 1326 1326 Processed 10/11/2023 309526499 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANDWA MP-25-005-003-002/155
(ATOOT BHIKARI) 		1725005003NRG24180920230311965 18/09/2023 MANGAL 1725005003WL023158 MANGAL 00165 IBKL0000547 1326 1326 Processed 10/11/2023 309526499 MANGAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KHANDWA MP-25-005-003-002/124
(ATOOT BHIKARI) 		1725005003NRG24180920230311959 18/09/2023 kamlesh bhalai 1725005003WL023158 kamlesh bhalai 00415 SBIN0006271 1326 1326 Processed 10/11/2023 309526499 kamleshbhalai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KHANDWA MP-25-005-003-002/124
(ATOOT BHIKARI) 		1725005003NRG24180920230311960 18/09/2023 pinki bai 1725005003WL023158 pinki bai 00415 SBIN0013650 1326 1326 Processed 10/11/2023 309526499 pinkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_180923APB_FTO_271967 Bank of India BKID0009512 JAWAR 3978
2 KHANDWA MP1725005_180923APB_FTO_271967 IDBI Bank IBKL0000547 KHANDWA 2652
3 KHANDWA MP1725005_180923APB_FTO_271967 State Bank of India SBIN0006271 SIHADA 1326
4 KHANDWA MP1725005_180923APB_FTO_271967 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326

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