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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_120623APB_FTO_86890
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-25-005-043-001/252
(PIPLYAFOOL) 		1725005043NRG24120620230060897 12/06/2023 ranjit surendra 1725005043WL005916 ranjit surendra 00048 BKID0009512 884 884 Processed 16/06/2023 383705076 ranjitsurendra BANK OF INDIA(508505)
2 KHANDWA MP-25-005-043-001/263
(PIPLYAFOOL) 		1725005043NRG24120620230060898 12/06/2023 manohar gangaram 1725005043WL005916 manohar gangaram 00048 BKID0009512 221 221 Processed 16/06/2023 383705076 manohargangaram BANK OF INDIA(508505)
3 KHANDWA MP-25-005-043-001/65
(PIPLYAFOOL) 		1725005043NRG24120620230060899 12/06/2023 manisha balram 1725005043WL005916 manisha balram 00048 BKID0009512 884 884 Processed 16/06/2023 383705076 manishabalram BANK OF INDIA(508505)
SubTotal 1989 1989
4 KHANDWA MP-25-005-019-001/107
(GOKULGAON) 		1725005019NRG24120620230060866 12/06/2023 PARMILA BAI 1725005019WL005911 PARMILA BAI 00415 SBIN0006271 1326 1326 Processed 16/06/2023 383705076 PARMILABAI STATE BANK OF INDIA(508548)
5 KHANDWA MP-25-005-019-001/107
(GOKULGAON) 		1725005019NRG24120620230060865 12/06/2023 SAVITRI 1725005019WL005911 SAVITRI 00415 SBIN0006271 1326 1326 Processed 16/06/2023 383705076 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG24120620230060867 12/06/2023 Jitendra Patel 1725005019WL005911 Jitendra Patel 00697 BKID0MG0467 1326 1326 Processed 16/06/2023 383705076 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG24120620230060868 12/06/2023 KOKILA 1725005019WL005911 KOKILA 00697 BKID0MG0467 1326 1326 Processed 16/06/2023 383705076 KOKILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_120623APB_FTO_86890 Bank of India BKID0009512 JAWAR 1989
2 KHANDWA MP1725005_120623APB_FTO_86890 State Bank of India SBIN0006271 SIHADA 2652
3 KHANDWA MP1725005_120623APB_FTO_86890 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 2652

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