Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_100923FTO_258862
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-25-005-039-002/165-A
(PANJRIYA) 		1725005039NRG24100920230299441 10/09/2023 Aajam Gani 1725005039WL022173 Aajam Gani 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178544206 AajamGani (000000)
2 KHANDWA MP-25-005-039-002/165-A
(PANJRIYA) 		1725005039NRG24100920230299442 10/09/2023 Shbana 1725005039WL022173 Shbana 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178544206 Shbana (000000)
3 KHANDWA MP-25-005-039-002/165-C
(PANJRIYA) 		1725005039NRG24100920230299443 10/09/2023 Shabnam 1725005039WL022173 Shabnam 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178544206 Shabnam (000000)
4 KHANDWA MP-25-005-039-002/185-A
(PANJRIYA) 		1725005039NRG24100920230299444 10/09/2023 Israfil 1725005039WL022173 Israfil 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178544206 Israfil (000000)
5 KHANDWA MP-25-005-039-002/315
(PANJRIYA) 		1725005039NRG24100920230299452 10/09/2023 Raeesh Khan 1725005039WL022173 Raeesh Khan 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178544206 RaeeshKhan (000000)
6 KHANDWA MP-25-005-039-002/70-A
(PANJRIYA) 		1725005039NRG24100920230299454 10/09/2023 MUBARIK 1725005039WL022173 MUBARIK 00354 PUNB0131900 1105 1105 Processed 13/09/2023 178544206 MUBARIK (000000)
SubTotal 6630 6630
7 KHANDWA MP-25-005-011-001/172
(BHAWSINGHPURA) 		1725005011NRG24090920230299105 10/09/2023 laxmi bai 1725005011WL022158 laxmi bai 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178544206 laxmibai (000000)
8 KHANDWA MP-25-005-011-001/203
(BHAWSINGHPURA) 		1725005011NRG24090920230299113 10/09/2023 RINKU SUNDARLAL 1725005011WL022158 RINKU SUNDARLAL 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178544206 RINKUSUNDARLAL (000000)
9 KHANDWA MP-25-005-011-001/27
(BHAWSINGHPURA) 		1725005011NRG24090920230299138 10/09/2023 SUNIL 1725005011WL022158 SUNIL 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178544206 SUNIL (000000)
10 KHANDWA MP-25-005-011-001/343
(BHAWSINGHPURA) 		1725005011NRG24090920230299152 10/09/2023 RANJIT 1725005011WL022158 RANJIT 00697 BKID0MG0262 1105 1105 Processed 13/09/2023 178544206 RANJIT (000000)
11 KHANDWA MP-25-005-011-001/52
(BHAWSINGHPURA) 		1725005011NRG24090920230299164 10/09/2023 KHUMANSINGH KAMALSINGH 1725005011WL022158 KHUMANSINGH KAMALSINGH 00697 BKID0MG0262 221 221 Processed 13/09/2023 178544206 KHUMANSINGHKAMALSINGH (000000)
SubTotal 4641 4641
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_100923FTO_258862 Punjab National Bank PUNB0131900 BARGAON GUJAR 6630
2 KHANDWA MP1725005_100923FTO_258862 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 4641

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