Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_010923FTO_244953
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-25-005-015-001/987
(DHARAMPURI) 		1725005015NRG24010920230285934 01/09/2023 kanisha 1725005015WL021075 kanisha 00048 BKID0009512 1326 1326 Processed 07/09/2023 066317593 kanisha (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-015-001/22-C
(DHARAMPURI) 		1725005015NRG24010920230285885 01/09/2023 Ranjeet anchole 1725005015WL021072 Ranjeet anchole 00048 BKID0009529 1326 1326 Processed 07/09/2023 066317593 Ranjeetanchole (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-015-001/1006
(DHARAMPURI) 		1725005015NRG24010920230285852 01/09/2023 Rafiq 1725005015WL021072 Rafiq 00048 BKID0009530 1326 1326 Processed 07/09/2023 066317593 Rafiq (000000)
4 KHANDWA MP-25-005-015-001/1006
(DHARAMPURI) 		1725005015NRG24010920230285853 01/09/2023 Rahisha bee 1725005015WL021072 Rahisha bee 00048 BKID0009530 1326 1326 Processed 07/09/2023 066317593 Rahishabee (000000)
5 KHANDWA MP-25-005-015-001/26
(DHARAMPURI) 		1725005015NRG24010920230285891 01/09/2023 Rajkumar Danal 1725005015WL021072 Rajkumar Danal 00048 BKID0009530 1326 1326 Processed 07/09/2023 066317593 RajkumarDanal (000000)
SubTotal 3978 3978
6 KHANDWA MP-25-005-042-001/339
(PIPLYA TAHAR) 		1725005042NRG24010920230286263 01/09/2023 chanda 1725005042WL021114 chanda 00089 CBIN0280761 1326 1326 Processed 07/09/2023 066317593 chanda (000000)
SubTotal 1326 1326
7 KHANDWA MP-25-005-015-001/210
(DHARAMPURI) 		1725005015NRG24010920230285881 01/09/2023 Varsha 1725005015WL021072 Varsha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066317593 Varsha (000000)
8 KHANDWA MP-25-005-015-001/22-C
(DHARAMPURI) 		1725005015NRG24010920230285886 01/09/2023 Pooja anchole 1725005015WL021072 Pooja anchole 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066317593 Poojaanchole (000000)
SubTotal 2652 2652
9 KHANDWA MP-25-005-015-001/166-A
(DHARAMPURI) 		1725005015NRG24010920230285869 01/09/2023 GULABBAI 1725005015WL021072 GULABBAI 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 GULABBAI (000000)
10 KHANDWA MP-25-005-015-001/180
(DHARAMPURI) 		1725005015NRG24010920230285925 01/09/2023 Asha Bai 1725005015WL021075 Asha Bai 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 AshaBai (000000)
11 KHANDWA MP-25-005-015-001/180
(DHARAMPURI) 		1725005015NRG24010920230285926 01/09/2023 Lokendra premsingh 1725005015WL021075 Lokendra premsingh 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 Lokendrapremsingh (000000)
12 KHANDWA MP-25-005-015-001/216-D
(DHARAMPURI) 		1725005015NRG24010920230285883 01/09/2023 Shanti Lal jatthap 1725005015WL021072 Shanti Lal jatthap 00697 BKID0MG0262 1326 1326 Rejected 12/09/2023 066317593 No Such Account
13 KHANDWA MP-25-005-015-001/27-A
(DHARAMPURI) 		1725005015NRG24010920230285938 01/09/2023 Dagdai Bai 1725005015WL021076 Dagdai Bai 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 DagdaiBai (000000)
14 KHANDWA MP-25-005-015-001/419
(DHARAMPURI) 		1725005015NRG24010920230285927 01/09/2023 mulachad chagan 1725005015WL021075 mulachad chagan 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 mulachadchagan (000000)
15 KHANDWA MP-25-005-015-001/420
(DHARAMPURI) 		1725005015NRG24010920230285952 01/09/2023 Dhanai Bai 1725005015WL021078 Dhanai Bai 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 DhanaiBai (000000)
16 KHANDWA MP-25-005-015-001/444
(DHARAMPURI) 		1725005015NRG24010920230285930 01/09/2023 Piyush Manoj 1725005015WL021075 Piyush Manoj 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 PiyushManoj (000000)
17 KHANDWA MP-25-005-015-001/500
(DHARAMPURI) 		1725005015NRG24010920230285907 01/09/2023 SAROJ 1725005015WL021073 SAROJ 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 SAROJ (000000)
18 KHANDWA MP-25-005-015-001/69
(DHARAMPURI) 		1725005015NRG24010920230285932 01/09/2023 RAMCHARAN SOHANLAL 1725005015WL021075 RAMCHARAN SOHANLAL 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 RAMCHARANSOHANLAL (000000)
19 KHANDWA MP-25-005-015-001/77
(DHARAMPURI) 		1725005015NRG24010920230285910 01/09/2023 Durgelal 1725005015WL021073 Durgelal 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066317593 Durgelal (000000)
20 KHANDWA MP-25-005-015-001/88
(DHARAMPURI) 		1725005015NRG24010920230285915 01/09/2023 Ankit 1725005015WL021073 Ankit 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066317593 Ankit (000000)
SubTotal 15691 15691
21 KHANDWA MP-25-005-015-001/188
(DHARAMPURI) 		1725005015NRG24010920230285873 01/09/2023 Firoja 1725005015WL021072 Firoja 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066317593 Firoja (000000)
SubTotal 1326 1326
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_010923FTO_244953 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_010923FTO_244953 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 KHANDWA MP1725005_010923FTO_244953 Bank of India BKID0009530 KHEDI 3978
4 KHANDWA MP1725005_010923FTO_244953 Central Bank Of India CBIN0280761 KHANDWA 1326
5 KHANDWA MP1725005_010923FTO_244953 India Post Payments Bank IPOS0000001 Khandwa 2652
6 KHANDWA MP1725005_010923FTO_244953 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 15691
7 KHANDWA MP1725005_010923FTO_244953 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326

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