Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190623APB_FTO_109002
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-25-005-039-002/106
(PANJRIYA) 		1725005039NRG24190620230083242 19/06/2023 Krishna 1725005039WL007390 Krishna 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 513410329 Krishna BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 KHANDWA MP-25-005-039-001/4-A
(PANJRIYA) 		1725005039NRG24190620230082847 19/06/2023 sapna 1725005039WL007384 sapna 00048 BKID0009502 1326 1326 Processed 23/06/2023 513410329 sapna PUNJAB NATIONAL BANK(508568)
3 KHANDWA MP-25-005-039-002/109
(PANJRIYA) 		1725005039NRG24190620230083252 19/06/2023 rakesh 1725005039WL007395 rakesh 00048 BKID0009502 1326 1326 Processed 23/06/2023 513410329 rakesh BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHANDWA MP-25-005-039-001/100-A
(PANJRIYA) 		1725005039NRG24190620230083250 19/06/2023 jayshri 1725005039WL007394 jayshri 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513410329 jayshri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHANDWA MP-25-005-039-001/4-A
(PANJRIYA) 		1725005039NRG24190620230082846 19/06/2023 LAXMAN 1725005039WL007384 LAXMAN 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513410329 LAXMAN PUNJAB NATIONAL BANK(508568)
6 KHANDWA MP-25-005-039-002/106
(PANJRIYA) 		1725005039NRG24190620230083241 19/06/2023 BADRI PRASHAD 1725005039WL007390 BADRI PRASHAD 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513410329 BADRIPRASHAD PUNJAB NATIONAL BANK(508568)
7 KHANDWA MP-25-005-039-002/109
(PANJRIYA) 		1725005039NRG24190620230083251 19/06/2023 TIKARAM MUKUND 1725005039WL007395 TIKARAM MUKUND 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513410329 TIKARAMMUKUND PUNJAB NATIONAL BANK(508568)
8 KHANDWA MP-25-005-039-002/124-B
(PANJRIYA) 		1725005039NRG24190620230082848 19/06/2023 Mishrilal 1725005039WL007385 Mishrilal 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513410329 Mishrilal IDFC BANK LIMITED(608117)
9 KHANDWA MP-25-005-039-002/200
(PANJRIYA) 		1725005039NRG24190620230083245 19/06/2023 SHIV KUMAR 1725005039WL007391 SHIV KUMAR 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513410329 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
10 KHANDWA MP-25-005-039-002/267
(PANJRIYA) 		1725005039NRG24190620230083247 19/06/2023 rama natthu 1725005039WL007392 rama natthu 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513410329 ramanatthu PUNJAB NATIONAL BANK(508568)
11 KHANDWA MP-25-005-039-002/83
(PANJRIYA) 		1725005039NRG24190620230083249 19/06/2023 GAYATRI 1725005039WL007393 GAYATRI 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513410329 GAYATRI PUNJAB NATIONAL BANK(508568)
12 KHANDWA MP-25-005-039-002/83
(PANJRIYA) 		1725005039NRG24190620230083248 19/06/2023 MOJILAL GOPAL 1725005039WL007393 MOJILAL GOPAL 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513410329 MOJILALGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
13 KHANDWA MP-25-005-039-002/172-A
(PANJRIYA) 		1725005039NRG24190620230083244 19/06/2023 kamlesh more 1725005039WL007391 kamlesh more 00415 SBIN0000408 1326 1326 Processed 23/06/2023 513410329 kamleshmore PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190623APB_FTO_109002 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_190623APB_FTO_109002 Bank of India BKID0009502 KHANDWA 2652
3 KHANDWA MP1725005_190623APB_FTO_109002 Punjab National Bank PUNB0131900 BARGAON GUJAR 11934
4 KHANDWA MP1725005_190623APB_FTO_109002 State Bank of India SBIN0000408 KHANDWA 1326

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