Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_251223FTO_406463
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-25-005-053-001/1562-A
(SIHADA) 		1725005053NRG23111120220576658 25/12/2023 JITU 1725005053WL049336 JITU 00045 BARB0AERODR 1020 1020 Processed 12/03/2024 664305372 JITU (000000)
SubTotal 1020 1020
2 KHANDWA MP-25-005-053-001/1631-A
(SIHADA) 		1725005053NRG23111120220576662 25/12/2023 HIRALAL 1725005053WL049336 HIRALAL 00045 BARB0INDIND 1020 1020 Processed 12/03/2024 664305372 HIRALAL (000000)
SubTotal 1020 1020
3 KHANDWA MP-25-005-053-001/1629-B
(SIHADA) 		1725005053NRG23111120220576659 25/12/2023 MADHU 1725005053WL049336 MADHU 00045 BARB0KHANDW 1020 1020 Processed 12/03/2024 664305372 MADHU (000000)
SubTotal 1020 1020
4 KHANDWA MP-25-005-053-001/1097-A
(SIHADA) 		1725005053NRG23111120220576655 25/12/2023 ARJUN 1725005053WL049336 ARJUN 00045 BARB0SUKHAL 1020 1020 Processed 12/03/2024 664305372 ARJUN (000000)
SubTotal 1020 1020
5 KHANDWA MP-25-005-053-001/1630-A
(SIHADA) 		1725005053NRG23111120220576660 25/12/2023 SURESH 1725005053WL049336 SURESH 00553 INDB0000871 1020 1020 Processed 12/03/2024 664305372 SURESH (000000)
6 KHANDWA MP-25-005-053-001/1630-A
(SIHADA) 		1725005053NRG23111120220576661 25/12/2023 SURESH 1725005053WL049336 SURESH 00553 INDB0000871 1020 1020 Processed 12/03/2024 664305372 SURESH (000000)
SubTotal 2040 2040
7 KHANDWA MP-25-005-053-001/171-C
(SIHADA) 		1725005053NRG23111120220576665 25/12/2023 Jyoti 1725005053WL049336 Jyoti 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Jyoti (000000)
8 KHANDWA MP-25-005-053-001/171-C
(SIHADA) 		1725005053NRG23111120220576664 25/12/2023 Yogesh 1725005053WL049336 Yogesh 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Yogesh (000000)
9 KHANDWA MP-25-005-053-001/190-C
(SIHADA) 		1725005053NRG23111120220576670 25/12/2023 Ganesh 1725005053WL049336 Ganesh 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Ganesh (000000)
10 KHANDWA MP-25-005-053-001/190-C
(SIHADA) 		1725005053NRG23111120220576671 25/12/2023 Pooja 1725005053WL049336 Pooja 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Pooja (000000)
11 KHANDWA MP-25-005-053-001/266-A
(SIHADA) 		1725005053NRG23111120220576676 25/12/2023 Salman 1725005053WL049336 Salman 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Salman (000000)
12 KHANDWA MP-25-005-053-001/333-A
(SIHADA) 		1725005053NRG23111120220576680 25/12/2023 Mala 1725005053WL049336 Mala 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Mala (000000)
13 KHANDWA MP-25-005-053-001/333-A
(SIHADA) 		1725005053NRG23111120220576679 25/12/2023 Rakesh 1725005053WL049336 Rakesh 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Rakesh (000000)
14 KHANDWA MP-25-005-053-001/646-C
(SIHADA) 		1725005053NRG23111120220576687 25/12/2023 Reshma 1725005053WL049336 Reshma 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Reshma (000000)
15 KHANDWA MP-25-005-053-001/646-C
(SIHADA) 		1725005053NRG23111120220576686 25/12/2023 Sajeda bi 1725005053WL049336 Sajeda bi 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Sajedabi (000000)
16 KHANDWA MP-25-005-053-001/836-B
(SIHADA) 		1725005053NRG23111120220576688 25/12/2023 Hina bi 1725005053WL049336 Hina bi 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Hinabi (000000)
17 KHANDWA MP-25-005-053-001/836-B
(SIHADA) 		1725005053NRG23111120220576689 25/12/2023 Sehnaz 1725005053WL049336 Sehnaz 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Sehnaz (000000)
18 KHANDWA MP-25-005-053-001/885-B
(SIHADA) 		1725005053NRG23111120220576690 25/12/2023 Jitendra 1725005053WL049336 Jitendra 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Jitendra (000000)
19 KHANDWA MP-25-005-053-001/885-B
(SIHADA) 		1725005053NRG23111120220576691 25/12/2023 Mithun 1725005053WL049336 Mithun 00688 FINO0001001 1020 1020 Processed 12/03/2024 664305372 Mithun (000000)
SubTotal 13260 13260
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_251223FTO_406463 Bank of Baroda BARB0AERODR AERODRUM ROAD, INDORE 1020
2 KHANDWA MP1725005_251223FTO_406463 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1020
3 KHANDWA MP1725005_251223FTO_406463 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1020
4 KHANDWA MP1725005_251223FTO_406463 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1020
5 KHANDWA MP1725005_251223FTO_406463 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 2040
6 KHANDWA MP1725005_251223FTO_406463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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