Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140723FTO_167997
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-25-005-011-001/60
(BHAWSINGHPURA) 		1725005011NRG24140720230179452 14/07/2023 mahesh 1725005011WL012642 mahesh 00415 SBIN0004092 442 442 Processed 21/07/2023 069624164 mahesh (000000)
SubTotal 442 442
2 KHANDWA MP-25-005-019-001/127
(GOKULGAON) 		1725005019NRG24140720230179620 14/07/2023 ANIL 1725005019WL012663 ANIL 00415 SBIN0006271 1326 1326 Processed 21/07/2023 069624164 ANIL (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-011-001/141
(BHAWSINGHPURA) 		1725005011NRG24140720230179422 14/07/2023 suresh gajanand 1725005011WL012642 suresh gajanand 00697 BKID0MG0262 442 442 Rejected 21/07/2023 069624164 Account closed
4 KHANDWA MP-25-005-011-001/52
(BHAWSINGHPURA) 		1725005011NRG24140720230179450 14/07/2023 KHUMANSINGH KAMALSINGH 1725005011WL012642 KHUMANSINGH KAMALSINGH 00697 BKID0MG0262 442 442 Processed 21/07/2023 069624164 KHUMANSINGHKAMALSINGH (000000)
5 KHANDWA MP-25-005-011-001/85
(BHAWSINGHPURA) 		1725005011NRG24140720230179455 14/07/2023 pappu 1725005011WL012642 pappu 00697 BKID0MG0262 1105 1105 Processed 21/07/2023 069624164 pappu (000000)
SubTotal 1989 1989
6 KHANDWA MP-25-005-036-001/127
(NAGCHOON) 		1725005036NRG24140720230179348 14/07/2023 Ramoti bai 1725005036WL012628 Ramoti bai 00697 BKID0MG0279 1326 1326 Processed 21/07/2023 069624164 Ramotibai (000000)
SubTotal 1326 1326
7 KHANDWA MP-25-005-011-001/255-A
(BHAWSINGHPURA) 		1725005011NRG24140720230179434 14/07/2023 ADITYA 1725005011WL012642 ADITYA 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 069624164 ADITYA (000000)
8 KHANDWA MP-25-005-019-001/48
(GOKULGAON) 		1725005019NRG24140720230179622 14/07/2023 AJAY DASHORE 1725005019WL012663 AJAY DASHORE 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069624164 AJAYDASHORE (000000)
9 KHANDWA MP-25-005-045-001/325
(RAMPURA) 		1725005045NRG24140720230180012 14/07/2023 Dinesh 1725005045WL012684 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069624164 Dinesh (000000)
SubTotal 3094 3094
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_140723FTO_167997 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 442
2 KHANDWA MP1725005_140723FTO_167997 State Bank of India SBIN0006271 SIHADA 1326
3 KHANDWA MP1725005_140723FTO_167997 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1989
4 KHANDWA MP1725005_140723FTO_167997 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
5 KHANDWA MP1725005_140723FTO_167997 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 442
6 KHANDWA MP1725005_140723FTO_167997 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1326
7 KHANDWA MP1725005_140723FTO_167997 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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