Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_270423FTO_20934
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-25-005-026-001/4-B
(KAWESHWAR) 		1725005026NRG24270420230004570 27/04/2023 VIPTA BAI 1725005026WL000404 VIPTA BAI 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 642851490 VIPTABAI (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-018-001/163
(DONGARGAON) 		1725005018NRG24260420230004454 27/04/2023 bandu 1725005018WL000390 bandu 00462 UCBA0001345 1326 1326 Processed 12/05/2023 642851490 bandu (000000)
3 KHANDWA MP-25-005-018-001/163
(DONGARGAON) 		1725005018NRG24260420230004455 27/04/2023 kusum 1725005018WL000390 kusum 00462 UCBA0001345 1326 1326 Processed 12/05/2023 642851490 kusum (000000)
4 KHANDWA MP-25-005-018-001/225
(DONGARGAON) 		1725005018NRG24260420230004466 27/04/2023 rukhamnibai 1725005018WL000390 rukhamnibai 00462 UCBA0001345 1326 1326 Processed 12/05/2023 642851490 rukhamnibai (000000)
5 KHANDWA MP-25-005-018-001/275
(DONGARGAON) 		1725005018NRG24260420230004467 27/04/2023 Gulabchand 1725005018WL000390 Gulabchand 00462 UCBA0001345 1326 1326 Processed 12/05/2023 642851490 Gulabchand (000000)
6 KHANDWA MP-25-005-018-001/47-A
(DONGARGAON) 		1725005018NRG24270420230004690 27/04/2023 Shivkaran 1725005018WL000411 Shivkaran 00462 UCBA0001345 1547 1547 Processed 12/05/2023 642851490 Shivkaran (000000)
7 KHANDWA MP-25-005-018-001/50
(DONGARGAON) 		1725005018NRG24270420230004693 27/04/2023 kishor 1725005018WL000411 kishor 00462 UCBA0001345 1547 1547 Processed 12/05/2023 642851490 kishor (000000)
8 KHANDWA MP-25-005-018-001/82
(DONGARGAON) 		1725005018NRG24270420230004696 27/04/2023 sunita 1725005018WL000411 sunita 00462 UCBA0001345 1547 1547 Processed 12/05/2023 642851490 sunita (000000)
9 KHANDWA MP-25-005-018-001/96-A
(DONGARGAON) 		1725005018NRG24270420230004699 27/04/2023 Urmila Bai 1725005018WL000411 Urmila Bai 00462 UCBA0001345 1547 1547 Processed 12/05/2023 642851490 UrmilaBai (000000)
SubTotal 11492 11492
10 KHANDWA MP-25-005-026-001/4-B
(KAWESHWAR) 		1725005026NRG24270420230004569 27/04/2023 RAMESH 1725005026WL000404 RAMESH 00697 BKID0MG0279 1326 1326 Processed 12/05/2023 642851490 RAMESH (000000)
SubTotal 1326 1326
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_270423FTO_20934 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_270423FTO_20934 UCO Bank UCBA0001345 KALMUKHI 11492
3 KHANDWA MP1725005_270423FTO_20934 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326

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