Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140723FTO_167969
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-25-005-048-001/61
(ROSHNAI) 		1725005000NRG24140720230179669 14/07/2023 SONU GINARE 1725005WL012667 SONU GINARE 00048 BKID0009502 1326 1326 Processed 21/07/2023 069608773 SONUGINARE (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-020-002/19
(HAPLA) 		1725005020NRG24140720230180133 14/07/2023 SANDEEP PRITESING 1725005020WL012690 SANDEEP PRITESING 00152 HDFC0000912 1105 1105 Processed 21/07/2023 069608773 SANDEEPPRITESING (000000)
SubTotal 1105 1105
3 KHANDWA MP-25-005-048-001/153
(ROSHNAI) 		1725005000NRG24140720230179630 14/07/2023 RAMSINGH HIMAT 1725005WL012667 RAMSINGH HIMAT 00415 SBIN0030102 1326 1326 Processed 21/07/2023 069608773 RAMSINGHHIMAT (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-015-001/58
(DHARAMPURI) 		1725005015NRG24140720230180417 14/07/2023 RUKHMANIBAI 1725005015WL012705 RUKHMANIBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 069608773 RUKHMANIBAI (000000)
SubTotal 1326 1326
5 KHANDWA MP-25-005-020-002/188
(HAPLA) 		1725005020NRG24140720230180130 14/07/2023 Sadashiv 1725005020WL012690 Sadashiv 00697 BKID0MG0277 1105 1105 Processed 21/07/2023 069608773 Sadashiv (000000)
6 KHANDWA MP-25-005-020-002/82-B
(HAPLA) 		1725005020NRG24140720230180146 14/07/2023 Siyaram 1725005020WL012690 Siyaram 00697 BKID0MG0277 1105 1105 Processed 21/07/2023 069608773 Siyaram (000000)
7 KHANDWA MP-25-005-020-002/90-A
(HAPLA) 		1725005020NRG24140720230180149 14/07/2023 ARJUN GADBAD 1725005020WL012690 ARJUN GADBAD 00697 BKID0MG0277 1105 1105 Processed 21/07/2023 069608773 ARJUNGADBAD (000000)
SubTotal 3315 3315
8 KHANDWA MP-25-005-048-001/86-B
(ROSHNAI) 		1725005000NRG24140720230179677 14/07/2023 KESRICHAND SARVAN 1725005WL012667 KESRICHAND SARVAN 00697 BKID0MG0279 1326 1326 Processed 21/07/2023 069608773 KESRICHANDSARVAN (000000)
SubTotal 1326 1326
9 KHANDWA MP-25-005-020-002/217
(HAPLA) 		1725005020NRG24140720230180135 14/07/2023 vandna sandeep 1725005020WL012690 vandna sandeep 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069608773 vandnasandeep (000000)
10 KHANDWA MP-25-005-048-001/287
(ROSHNAI) 		1725005000NRG24140720230179666 14/07/2023 subhadra 1725005WL012667 subhadra 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069608773 subhadra (000000)
SubTotal 2431 2431
Total 12155 12155

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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_167969 Bank of India BKID0009502 KHANDWA 1326
2 KHANDWA MP1725005_140723FTO_167969 HDFC bank HDFC0000912 KHANDWA 1105
3 KHANDWA MP1725005_140723FTO_167969 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
4 KHANDWA MP1725005_140723FTO_167969 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1326
5 KHANDWA MP1725005_140723FTO_167969 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 3315
6 KHANDWA MP1725005_140723FTO_167969 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
7 KHANDWA MP1725005_140723FTO_167969 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1105
8 KHANDWA MP1725005_140723FTO_167969 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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