Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_130723FTO_166192
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-25-005-038-001/239-B
(PALKANA) 		1725005038NRG24130720230176814 13/07/2023 salita bai 1725005038WL012483 salita bai 00048 BKID0009512 1326 1326 Processed 19/07/2023 050999273 salitabai (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-019-001/127
(GOKULGAON) 		1725005019NRG24070720230156860 13/07/2023 ANIL 1725005019WL011303 ANIL 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050999273 ANIL (000000)
3 KHANDWA MP-25-005-019-001/71
(GOKULGAON) 		1725005019NRG24070720230157005 13/07/2023 MANISHA BAI MAKUND 1725005019WL011305 MANISHA BAI MAKUND 00415 SBIN0006271 1105 1105 Processed 19/07/2023 050999273 MANISHABAIMAKUND (000000)
4 KHANDWA MP-25-005-019-002/51
(GOKULGAON) 		1725005019NRG24070720230157007 13/07/2023 BINABAI 1725005019WL011305 BINABAI 00415 SBIN0006271 1105 1105 Processed 19/07/2023 050999273 BINABAI (000000)
5 KHANDWA MP-25-005-033-001/38-C
(MATHNI BUZURG) 		1725005033NRG24130720230176771 13/07/2023 MAMTA 1725005033WL012481 MAMTA 00415 SBIN0006271 1105 1105 Processed 19/07/2023 050999273 MAMTA (000000)
6 KHANDWA MP-25-005-038-001/197
(PALKANA) 		1725005038NRG24130720230176805 13/07/2023 akhilesh 1725005038WL012483 akhilesh 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050999273 akhilesh (000000)
7 KHANDWA MP-25-005-038-001/87
(PALKANA) 		1725005038NRG24130720230176833 13/07/2023 KU KIRTI MALAKAR 1725005038WL012483 KU KIRTI MALAKAR 00415 SBIN0006271 1326 1326 Processed 19/07/2023 050999273 KUKIRTIMALAKAR (000000)
SubTotal 7293 7293
8 KHANDWA MP-25-005-033-001/107-A
(MATHNI BUZURG) 		1725005033NRG24130720230176760 13/07/2023 Archana dharmendr 1725005033WL012481 Archana dharmendr 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050999273 Archanadharmendr (000000)
9 KHANDWA MP-25-005-033-001/107-A
(MATHNI BUZURG) 		1725005033NRG24130720230176759 13/07/2023 DHARMENDRA 1725005033WL012481 DHARMENDRA 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050999273 DHARMENDRA (000000)
10 KHANDWA MP-25-005-033-001/212-B
(MATHNI BUZURG) 		1725005033NRG24130720230176765 13/07/2023 Jagdish 1725005033WL012481 Jagdish 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050999273 Jagdish (000000)
11 KHANDWA MP-25-005-033-001/83
(MATHNI BUZURG) 		1725005033NRG24130720230176777 13/07/2023 MANOJ 1725005033WL012481 MANOJ 00697 BKID0MG0262 1105 1105 Processed 19/07/2023 050999273 MANOJ (000000)
12 KHANDWA MP-25-005-038-001/220
(PALKANA) 		1725005038NRG24130720230176809 13/07/2023 GOURISHANKAR MALAKAR 1725005038WL012483 GOURISHANKAR MALAKAR 00697 BKID0MG0262 1326 1326 Processed 19/07/2023 050999273 GOURISHANKARMALAKAR (000000)
SubTotal 5746 5746
13 KHANDWA MP-25-005-038-001/197
(PALKANA) 		1725005038NRG24130720230176806 13/07/2023 Sushila Bai 1725005038WL012483 Sushila Bai 00697 BKID0MG0279 1326 1326 Processed 19/07/2023 050999273 SushilaBai (000000)
14 KHANDWA MP-25-005-038-001/219
(PALKANA) 		1725005038NRG24130720230176808 13/07/2023 ravindr 1725005038WL012483 ravindr 00697 BKID0MG0279 1326 1326 Processed 19/07/2023 050999273 ravindr (000000)
SubTotal 2652 2652
15 KHANDWA MP-25-005-019-001/48
(GOKULGAON) 		1725005019NRG24070720230156862 13/07/2023 AJAY DASHORE 1725005019WL011303 AJAY DASHORE 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 050999273 AJAYDASHORE (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_130723FTO_166192 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_130723FTO_166192 State Bank of India SBIN0006271 SIHADA 7293
3 KHANDWA MP1725005_130723FTO_166192 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 5746
4 KHANDWA MP1725005_130723FTO_166192 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652
5 KHANDWA MP1725005_130723FTO_166192 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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