Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_050823FTO_205221
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-25-005-008-001/30
(BHAISAWA) 		1725005008NRG24260720230214741 05/08/2023 HOSILAL BANDU SINGH 1725005WL0015120 HOSILAL BANDU SINGH 00048 BKID0009512 1326 1326 Processed 10/08/2023 453693751 HOSILALBANDUSINGH (000000)
2 KHANDWA MP-25-005-008-001/30
(BHAISAWA) 		1725005008NRG24260720230214740 05/08/2023 HOSILAL BANDU SINGH 1725005WL0015120 HOSILAL BANDU SINGH 00048 BKID0009512 1326 1326 Processed 10/08/2023 453693751 HOSILALBANDUSINGH (000000)
3 KHANDWA MP-25-005-008-001/373
(BHAISAWA) 		1725005008NRG24260720230214739 05/08/2023 LOMESH PANNALAL 1725005WL0015120 LOMESH PANNALAL 00048 BKID0009512 1326 1326 Processed 10/08/2023 453693751 LOMESHPANNALAL (000000)
SubTotal 3978 3978
4 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24050820230235821 05/08/2023 shivbai shivlal 1725005WL0016997 shivbai shivlal 00697 BKID0MG0277 1105 1105 Processed 10/08/2023 453693751 shivbaishivlal (000000)
5 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24050820230235820 05/08/2023 shivlal shankar 1725005WL0016997 shivlal shankar 00697 BKID0MG0277 1105 1105 Processed 10/08/2023 453693751 shivlalshankar (000000)
6 KHANDWA MP-25-005-020-002/101-B
(HAPLA) 		1725005020NRG24040820230233605 05/08/2023 manju bai 1725005WL0016876 manju bai 00697 BKID0MG0277 1105 1105 Processed 10/08/2023 453693751 manjubai (000000)
SubTotal 3315 3315
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_050823FTO_205221 Bank of India BKID0009512 JAWAR 3978
2 KHANDWA MP1725005_050823FTO_205221 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 3315

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