Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_110823APB_FTO_215578
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-25-005-038-001/140
(PALKANA) 		1725005038NRG24110820230248605 11/08/2023 GOVIND MOHAN 1725005038WL018209 GOVIND MOHAN 00415 SBIN0006271 1326 1326 Processed 18/08/2023 589717389 GOVINDMOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 KHANDWA MP-25-005-038-001/140
(PALKANA) 		1725005038NRG24110820230248606 11/08/2023 nikita 1725005038WL018209 nikita 00415 SBIN0006271 1326 1326 Processed 18/08/2023 589717389 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-038-001/38
(PALKANA) 		1725005038NRG24110820230248603 11/08/2023 KALURAM DALPAT 1725005038WL018208 KALURAM DALPAT 00415 SBIN0006271 1326 1326 Processed 18/08/2023 589717389 KALURAMDALPAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 KHANDWA MP-25-005-002-001/102
(AMODA) 		1725005002NRG24100820230247211 11/08/2023 puran 1725005002WL018084 puran 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 puran UCO BANK(607066)
5 KHANDWA MP-25-005-002-001/105
(AMODA) 		1725005002NRG24100820230247212 11/08/2023 rinku 1725005002WL018084 rinku 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 rinku UCO BANK(607066)
6 KHANDWA MP-25-005-002-001/105
(AMODA) 		1725005002NRG24100820230247213 11/08/2023 sohan 1725005002WL018084 sohan 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 sohan UCO BANK(607066)
7 KHANDWA MP-25-005-002-001/279
(AMODA) 		1725005002NRG24100820230247280 11/08/2023 shkaram 1725005002WL018085 shkaram 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 shkaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHANDWA MP-25-005-002-001/406
(AMODA) 		1725005002NRG24100820230247314 11/08/2023 pravin 1725005002WL018085 pravin 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 pravin UCO BANK(607066)
9 KHANDWA MP-25-005-002-001/419
(AMODA) 		1725005002NRG24100820230247317 11/08/2023 komalbai 1725005002WL018085 komalbai 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 komalbai UCO BANK(607066)
10 KHANDWA MP-25-005-002-001/419
(AMODA) 		1725005002NRG24100820230247316 11/08/2023 VIJAY 1725005002WL018085 VIJAY 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 VIJAY UCO BANK(607066)
11 KHANDWA MP-25-005-002-001/45
(AMODA) 		1725005002NRG24100820230247318 11/08/2023 jalam 1725005002WL018085 jalam 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 jalam UCO BANK(607066)
12 KHANDWA MP-25-005-002-001/48
(AMODA) 		1725005002NRG24100820230247320 11/08/2023 sunita 1725005002WL018085 sunita 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 sunita UCO BANK(607066)
13 KHANDWA MP-25-005-002-001/48
(AMODA) 		1725005002NRG24100820230247319 11/08/2023 umen 1725005002WL018085 umen 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 umen UCO BANK(607066)
14 KHANDWA MP-25-005-002-001/56
(AMODA) 		1725005002NRG24100820230247321 11/08/2023 FAKIRA 1725005002WL018085 FAKIRA 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 FAKIRA UCO BANK(607066)
15 KHANDWA MP-25-005-002-001/56
(AMODA) 		1725005002NRG24100820230247322 11/08/2023 ranjit 1725005002WL018085 ranjit 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 ranjit BANK OF BARODA(606985)
16 KHANDWA MP-25-005-002-001/65
(AMODA) 		1725005002NRG24100820230247324 11/08/2023 banubai 1725005002WL018085 banubai 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 banubai FINO PAYMENTS BANK LTD(608001)
17 KHANDWA MP-25-005-002-001/65
(AMODA) 		1725005002NRG24100820230247323 11/08/2023 banubai 1725005002WL018085 banubai 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 banubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHANDWA MP-25-005-002-001/65
(AMODA) 		1725005002NRG24100820230247325 11/08/2023 bhaiyalal 1725005002WL018085 bhaiyalal 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 bhaiyalal UCO BANK(607066)
19 KHANDWA MP-25-005-002-001/65
(AMODA) 		1725005002NRG24100820230247326 11/08/2023 CHHAYA BAI 1725005002WL018085 CHHAYA BAI 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-002-001/70
(AMODA) 		1725005002NRG24100820230247327 11/08/2023 KAMAL SINGH 1725005002WL018085 KAMAL SINGH 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 KAMALSINGH BANK OF BARODA(606985)
21 KHANDWA MP-25-005-002-001/80
(AMODA) 		1725005002NRG24100820230247328 11/08/2023 mayaram 1725005002WL018085 mayaram 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 mayaram UCO BANK(607066)
22 KHANDWA MP-25-005-002-001/9
(AMODA) 		1725005002NRG24100820230247330 11/08/2023 ramabai 1725005002WL018085 ramabai 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 ramabai UCO BANK(607066)
23 KHANDWA MP-25-005-002-001/9
(AMODA) 		1725005002NRG24100820230247329 11/08/2023 ramabai 1725005002WL018085 ramabai 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 ramabai UCO BANK(607066)
24 KHANDWA MP-25-005-002-001/90
(AMODA) 		1725005002NRG24100820230247331 11/08/2023 arvind 1725005002WL018085 arvind 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 arvind UCO BANK(607066)
25 KHANDWA MP-25-005-002-001/96
(AMODA) 		1725005002NRG24100820230247332 11/08/2023 lokendra 1725005002WL018085 lokendra 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 lokendra UCO BANK(607066)
26 KHANDWA MP-25-005-002-001/99
(AMODA) 		1725005002NRG24100820230247333 11/08/2023 gajanand 1725005002WL018085 gajanand 00462 UCBA0001345 1326 1326 Processed 18/08/2023 589717389 gajanand UCO BANK(607066)
SubTotal 30498 30498
27 KHANDWA MP-25-005-038-001/38
(PALKANA) 		1725005038NRG24110820230248604 11/08/2023 KALU 1725005038WL018208 KALU 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717389 KALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_110823APB_FTO_215578 State Bank of India SBIN0006271 SIHADA 3978
2 KHANDWA MP1725005_110823APB_FTO_215578 UCO Bank UCBA0001345 KALMUKHI 30498
3 KHANDWA MP1725005_110823APB_FTO_215578 India Post Payments Bank IPOS0000001 Khandwa 1326

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