Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140723FTO_168163
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-25-005-057-001/163
(TALWADIYA) 		1725005057NRG24140720230181205 14/07/2023 SUNDERLAL 1725005057WL012736 SUNDERLAL 00048 BKID0009512 1326 1326 Processed 21/07/2023 069651479 SUNDERLAL (000000)
2 KHANDWA MP-25-005-057-001/252
(TALWADIYA) 		1725005057NRG24140720230181198 14/07/2023 Radha 1725005057WL012734 Radha 00048 BKID0009512 1326 1326 Processed 21/07/2023 069651479 Radha (000000)
3 KHANDWA MP-25-005-057-001/252
(TALWADIYA) 		1725005057NRG24140720230181197 14/07/2023 Radha 1725005057WL012734 Radha 00048 BKID0009512 1326 1326 Processed 21/07/2023 069651479 Radha (000000)
4 KHANDWA MP-25-005-057-001/37
(TALWADIYA) 		1725005057NRG24140720230181196 14/07/2023 suresh 1725005057WL012733 suresh 00048 BKID0009512 1326 1326 Processed 21/07/2023 069651479 suresh (000000)
5 KHANDWA MP-25-005-057-001/37
(TALWADIYA) 		1725005057NRG24140720230181193 14/07/2023 suresh 1725005057WL012733 suresh 00048 BKID0009512 1326 1326 Processed 21/07/2023 069651479 suresh (000000)
6 KHANDWA MP-25-005-057-001/97
(TALWADIYA) 		1725005057NRG24140720230181201 14/07/2023 INDU KAILASH 1725005057WL012735 INDU KAILASH 00048 BKID0009512 1326 1326 Processed 21/07/2023 069651479 INDUKAILASH (000000)
7 KHANDWA MP-25-005-057-001/97
(TALWADIYA) 		1725005057NRG24140720230181202 14/07/2023 INDU KAILASH 1725005057WL012735 INDU KAILASH 00048 BKID0009512 1326 1326 Processed 21/07/2023 069651479 INDUKAILASH (000000)
SubTotal 9282 9282
Total 9282 9282

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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_168163 Bank of India BKID0009512 JAWAR 9282

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