Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_301123APB_FTO_368991
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-25-005-046-002/208-A
(RANGAON) 		1725005046NRG24301120230384182 30/11/2023 jyoti bai 1725005046WL028899 jyoti bai 00415 SBIN0030126 1326 1326 Processed 01/01/2024 321095724 jyotibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHANDWA MP-25-005-046-001/105
(RANGAON) 		1725005046NRG24301120230384175 30/11/2023 saroj bai rajesh 1725005046WL028899 saroj bai rajesh 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 321095724 sarojbairajesh NARMADA JHABUA GRAMIN BANK(508515)
3 KHANDWA MP-25-005-046-001/89-B
(RANGAON) 		1725005046NRG24301120230384178 30/11/2023 kalu singh 1725005046WL028899 kalu singh 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 321095724 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-046-002/208
(RANGAON) 		1725005046NRG24301120230384180 30/11/2023 GOVIND THAKURLAL 1725005046WL028899 GOVIND THAKURLAL 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 321095724 GOVINDTHAKURLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHANDWA MP-25-005-046-002/208-A
(RANGAON) 		1725005046NRG24301120230384181 30/11/2023 govind 1725005046WL028899 govind 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 321095724 govind UNION BANK OF INDIA(508500)
6 KHANDWA MP-25-005-046-002/48-A
(RANGAON) 		1725005046NRG24301120230384185 30/11/2023 paru bai 1725005046WL028899 paru bai 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 321095724 parubai NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-046-002/480-A
(RANGAON) 		1725005046NRG24301120230384186 30/11/2023 Dinesh laxman 1725005046WL028899 Dinesh laxman 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 321095724 Dineshlaxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
8 KHANDWA MP-25-005-046-002/388
(RANGAON) 		1725005046NRG24301120230384184 30/11/2023 SHIVNARAYAN 1725005046WL028899 SHIVNARAYAN 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 321095724 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-046-002/388
(RANGAON) 		1725005046NRG24301120230384183 30/11/2023 SHIVNARAYAN 1725005046WL028899 SHIVNARAYAN 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 321095724 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
10 KHANDWA MP-25-005-046-002/208
(RANGAON) 		1725005046NRG24301120230384179 30/11/2023 SATISH 1725005046WL028899 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321095724 SATISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_301123APB_FTO_368991 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
2 KHANDWA MP1725005_301123APB_FTO_368991 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 7956
3 KHANDWA MP1725005_301123APB_FTO_368991 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652
4 KHANDWA MP1725005_301123APB_FTO_368991 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326

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