Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_200723FTO_177019
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-25-005-014-002/45
(DHANGAON) 		1725005014NRG24200720230197271 20/07/2023 bagsingh 1725005014WL014002 bagsingh 00048 BKID0009512 1326 1326 Processed 28/07/2023 209829957 bagsingh (000000)
2 KHANDWA MP-25-005-057-001/97
(TALWADIYA) 		1725005057NRG24200720230197156 20/07/2023 INDU KAILASH 1725005057WL013995 INDU KAILASH 00048 BKID0009512 1326 1326 Processed 28/07/2023 209829957 INDUKAILASH (000000)
SubTotal 2652 2652
3 KHANDWA MP-25-005-030-001/232
(KORGALA) 		1725005030NRG24200720230197245 20/07/2023 amina bee 1725005030WL013999 amina bee 00354 PUNB0131900 1105 1105 Processed 28/07/2023 209829957 aminabee (000000)
4 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24200720230197248 20/07/2023 dilip patel 1725005030WL013999 dilip patel 00354 PUNB0131900 1105 1105 Processed 28/07/2023 209829957 dilippatel (000000)
5 KHANDWA MP-25-005-030-001/322
(KORGALA) 		1725005030NRG24200720230197252 20/07/2023 rameshwar 1725005030WL013999 rameshwar 00354 PUNB0131900 1105 1105 Processed 28/07/2023 209829957 rameshwar (000000)
SubTotal 3315 3315
6 KHANDWA MP-25-005-051-001/152
(SATWADA) 		1725005051NRG24200720230197224 20/07/2023 Rahul Barvahe 1725005051WL013998 Rahul Barvahe 00691 IPOS0000001 1105 1105 Processed 29/07/2023 209829957 RahulBarvahe (000000)
SubTotal 1105 1105
7 KHANDWA MP-25-005-051-001/67
(SATWADA) 		1725005051NRG24200720230197240 20/07/2023 GAJARBAI RAJARAM 1725005051WL013998 GAJARBAI RAJARAM 00697 BKID0MG0279 1105 1105 Processed 28/07/2023 209829957 GAJARBAIRAJARAM (000000)
SubTotal 1105 1105
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_200723FTO_177019 Bank of India BKID0009512 JAWAR 2652
2 KHANDWA MP1725005_200723FTO_177019 Punjab National Bank PUNB0131900 BARGAON GUJAR 3315
3 KHANDWA MP1725005_200723FTO_177019 India Post Payments Bank IPOS0000001 Khandwa 1105
4 KHANDWA MP1725005_200723FTO_177019 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105

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