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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_101223FTO_383700
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-25-005-008-001/310
(BHAISAWA) 		1725005008NRG24101220230395904 10/12/2023 DOLATSINGH 1725005008WL029765 DOLATSINGH 00048 BKID0009512 1326 1326 Processed 29/02/2024 462637361 DOLATSINGH (000000)
2 KHANDWA MP-25-005-008-001/320
(BHAISAWA) 		1725005008NRG24101220230395902 10/12/2023 Kesharbai puran 1725005008WL029764 Kesharbai puran 00048 BKID0009512 1326 1326 Processed 29/02/2024 462637361 Kesharbaipuran (000000)
3 KHANDWA MP-25-005-008-001/320
(BHAISAWA) 		1725005008NRG24101220230395901 10/12/2023 PURAN GHISAJI 1725005008WL029764 PURAN GHISAJI 00048 BKID0009512 1326 1326 Processed 29/02/2024 462637361 PURANGHISAJI (000000)
4 KHANDWA MP-25-005-008-001/379
(BHAISAWA) 		1725005008NRG24101220230395894 10/12/2023 golu 1725005008WL029759 golu 00048 BKID0009512 1326 1326 Processed 29/02/2024 462637361 golu (000000)
SubTotal 5304 5304
5 KHANDWA MP-25-005-044-002/2
(RAI KHUTWAL) 		1725005044NRG24101220230396034 10/12/2023 DARIYAV KISAN 1725005044WL029774 DARIYAV KISAN 00048 BKID0009530 1105 1105 Processed 29/02/2024 462637361 DARIYAVKISAN (000000)
SubTotal 1105 1105
6 KHANDWA MP-25-005-045-001/243
(RAMPURA) 		1725005045NRG24101220230396015 10/12/2023 shivlal 1725005045WL029773 shivlal 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462637361 shivlal (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_101223FTO_383700 Bank of India BKID0009512 JAWAR 5304
2 KHANDWA MP1725005_101223FTO_383700 Bank of India BKID0009530 KHEDI 1105
3 KHANDWA MP1725005_101223FTO_383700 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326

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