Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_090523FTO_34064
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-25-005-026-001/49
(KAWESHWAR) 		1725005026NRG24090520230009134 09/05/2023 sakri bai 1725005026WL000817 sakri bai 00048 BKID0009533 1105 1105 Processed 16/05/2023 714740982 sakribai (000000)
SubTotal 1105 1105
2 KHANDWA MP-25-005-018-002/1
(DONGARGAON) 		1725005018NRG24090520230009268 09/05/2023 droptabai 1725005018WL000834 droptabai 00462 UCBA0001345 1326 1326 Processed 16/05/2023 714740982 droptabai (000000)
3 KHANDWA MP-25-005-018-002/1
(DONGARGAON) 		1725005018NRG24090520230009271 09/05/2023 droptabai 1725005018WL000834 droptabai 00462 UCBA0001345 1326 1326 Processed 16/05/2023 714740982 droptabai (000000)
4 KHANDWA MP-25-005-018-002/12
(DONGARGAON) 		1725005018NRG24090520230009292 09/05/2023 akas 1725005018WL000834 akas 00462 UCBA0001345 1326 1326 Processed 16/05/2023 714740982 akas (000000)
5 KHANDWA MP-25-005-018-002/12
(DONGARGAON) 		1725005018NRG24090520230009295 09/05/2023 akas 1725005018WL000834 akas 00462 UCBA0001345 1326 1326 Processed 16/05/2023 714740982 akas (000000)
SubTotal 5304 5304
6 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG24090520230009136 09/05/2023 SURMA BAI 1725005026WL000818 SURMA BAI 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714740982 No Such Account
7 KHANDWA MP-25-005-026-003/17
(KAWESHWAR) 		1725005026NRG24090520230009143 09/05/2023 hera bai 1725005026WL000820 hera bai 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714740982 No Such Account
SubTotal 2652 2652
8 KHANDWA MP-25-005-026-001/49
(KAWESHWAR) 		1725005026NRG24090520230009133 09/05/2023 tejsing 1725005026WL000817 tejsing 00697 BKID0MG0248 1105 1105 Processed 16/05/2023 714740982 tejsing (000000)
9 KHANDWA MP-25-005-026-003/104
(KAWESHWAR) 		1725005026NRG24090520230009128 09/05/2023 bharat 1725005026WL000813 bharat 00697 BKID0MG0248 1326 1326 Processed 16/05/2023 714740982 bharat (000000)
10 KHANDWA MP-25-005-026-003/17
(KAWESHWAR) 		1725005026NRG24090520230009145 09/05/2023 shankar 1725005026WL000820 shankar 00697 BKID0MG0248 1326 1326 Processed 16/05/2023 714740982 shankar (000000)
11 KHANDWA MP-25-005-026-003/64-C
(KAWESHWAR) 		1725005026NRG24090520230009130 09/05/2023 BHUVAAN SINGH 1725005026WL000814 BHUVAAN SINGH 00697 BKID0MG0248 1326 1326 Processed 16/05/2023 714740982 BHUVAANSINGH (000000)
12 KHANDWA MP-25-005-026-003/64-C
(KAWESHWAR) 		1725005026NRG24090520230009129 09/05/2023 REVA BAI 1725005026WL000814 REVA BAI 00697 BKID0MG0248 1326 1326 Processed 16/05/2023 714740982 REVABAI (000000)
SubTotal 6409 6409
13 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG24090520230009135 09/05/2023 AMAR SINGH GHISAJI 1725005026WL000818 AMAR SINGH GHISAJI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714740982 AMARSINGHGHISAJI (000000)
14 KHANDWA MP-25-005-026-003/110
(KAWESHWAR) 		1725005026NRG24090520230009125 09/05/2023 NATHI BAI 1725005026WL000811 NATHI BAI 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714740982 NATHIBAI (000000)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_090523FTO_34064 Bank of India BKID0009533 PADAWA 1105
2 KHANDWA MP1725005_090523FTO_34064 UCO Bank UCBA0001345 KALMUKHI 5304
3 KHANDWA MP1725005_090523FTO_34064 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 2652
4 KHANDWA MP1725005_090523FTO_34064 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 6409
5 KHANDWA MP1725005_090523FTO_34064 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 2652

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