Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190923FTO_273361
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-25-005-050-001/10
(SAHEJALA) 		1725005000NRG24180920230312368 19/09/2023 GOPAL 1725005WL023198 GOPAL 00048 BKID0009512 1105 1105 Processed 10/11/2023 309505419 GOPAL (000000)
SubTotal 1105 1105
2 KHANDWA MP-25-005-030-001/131-A
(KORGALA) 		1725005030NRG24180920230312404 19/09/2023 vasim 1725005030WL023200 vasim 00415 SBIN0000408 1326 1326 Processed 10/11/2023 309505419 vasim (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-035-002/159
(MUNDWADA) 		1725005035NRG24190920230312732 19/09/2023 SHOHEB KHAN 1725005035WL023230 SHOHEB KHAN 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309505419 SHOHEBKHAN (000000)
4 KHANDWA MP-25-005-035-002/386
(MUNDWADA) 		1725005035NRG24190920230312770 19/09/2023 SHEKH WAZID 1725005035WL023230 SHEKH WAZID 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309505419 SHEKHWAZID (000000)
5 KHANDWA MP-25-005-038-001/149
(PALKANA) 		1725005038NRG24190920230312804 19/09/2023 AKHILESH SEVAKRAM 1725005038WL023231 AKHILESH SEVAKRAM 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309505419 AKHILESHSEVAKRAM (000000)
6 KHANDWA MP-25-005-038-001/161
(PALKANA) 		1725005038NRG24190920230312817 19/09/2023 Penal bai 1725005038WL023231 Penal bai 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309505419 Penalbai (000000)
7 KHANDWA MP-25-005-038-001/53
(PALKANA) 		1725005038NRG24190920230312850 19/09/2023 GENDALAL HAIR 1725005038WL023233 GENDALAL HAIR 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309505419 GENDALALHAIR (000000)
8 KHANDWA MP-25-005-038-001/97
(PALKANA) 		1725005038NRG24190920230312866 19/09/2023 Selendr 1725005038WL023233 Selendr 00415 SBIN0006271 1105 1105 Processed 10/11/2023 309505419 Selendr (000000)
SubTotal 6630 6630
9 KHANDWA MP-25-005-038-001/314-A
(PALKANA) 		1725005038NRG24190920230312838 19/09/2023 Akhilesh 1725005038WL023233 Akhilesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309505419 Akhilesh (000000)
10 KHANDWA MP-25-005-038-001/314-A
(PALKANA) 		1725005038NRG24190920230312837 19/09/2023 Akhilesh 1725005038WL023233 Akhilesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309505419 Akhilesh (000000)
SubTotal 2210 2210
11 KHANDWA MP-25-005-015-001/69
(DHARAMPURI) 		1725005015NRG24190920230312427 19/09/2023 RAMCHARAN SOHANLAL 1725005015WL023203 RAMCHARAN SOHANLAL 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309505419 RAMCHARANSOHANLAL (000000)
12 KHANDWA MP-25-005-038-001/113
(PALKANA) 		1725005038NRG24190920230312792 19/09/2023 Sitaram Malakaar 1725005038WL023231 Sitaram Malakaar 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309505419 SitaramMalakaar (000000)
13 KHANDWA MP-25-005-038-001/323
(PALKANA) 		1725005038NRG24190920230312841 19/09/2023 Mahesh Malakaar 1725005038WL023233 Mahesh Malakaar 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309505419 MaheshMalakaar (000000)
SubTotal 3536 3536
14 KHANDWA MP-25-005-019-002/41-A
(GOKULGAON) 		1725005019NRG24190920230312822 19/09/2023 Sachin Mohe 1725005019WL023232 Sachin Mohe 00697 BKID0MG0279 221 221 Processed 10/11/2023 309505419 SachinMohe (000000)
15 KHANDWA MP-25-005-035-001/94
(MUNDWADA) 		1725005035NRG24190920230312719 19/09/2023 Ramjan 1725005035WL023230 Ramjan 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309505419 Ramjan (000000)
16 KHANDWA MP-25-005-035-002/194
(MUNDWADA) 		1725005035NRG24190920230312741 19/09/2023 Rijwan 1725005035WL023230 Rijwan 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309505419 Rijwan (000000)
17 KHANDWA MP-25-005-035-002/216
(MUNDWADA) 		1725005035NRG24190920230312745 19/09/2023 Munavver 1725005035WL023230 Munavver 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309505419 Munavver (000000)
18 KHANDWA MP-25-005-035-002/222-B
(MUNDWADA) 		1725005035NRG24190920230312752 19/09/2023 Shekh Aslam 1725005035WL023230 Shekh Aslam 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309505419 ShekhAslam (000000)
19 KHANDWA MP-25-005-035-002/230
(MUNDWADA) 		1725005035NRG24190920230312755 19/09/2023 Shekh Sadid 1725005035WL023230 Shekh Sadid 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309505419 ShekhSadid (000000)
20 KHANDWA MP-25-005-035-002/386
(MUNDWADA) 		1725005035NRG24190920230312769 19/09/2023 Sajid 1725005035WL023230 Sajid 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309505419 Sajid (000000)
21 KHANDWA MP-25-005-035-002/387-A
(MUNDWADA) 		1725005035NRG24190920230312772 19/09/2023 Anisa bee 1725005035WL023230 Anisa bee 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309505419 Anisabee (000000)
22 KHANDWA MP-25-005-035-002/387-A
(MUNDWADA) 		1725005035NRG24190920230312771 19/09/2023 Shekh Hashmi 1725005035WL023230 Shekh Hashmi 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309505419 ShekhHashmi (000000)
23 KHANDWA MP-25-005-035-002/70
(MUNDWADA) 		1725005035NRG24190920230312779 19/09/2023 Shekh Alim 1725005035WL023230 Shekh Alim 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309505419 ShekhAlim (000000)
SubTotal 10166 10166
24 KHANDWA MP-25-005-038-001/94
(PALKANA) 		1725005038NRG24190920230312863 19/09/2023 santosh 1725005038WL023233 santosh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309505419 santosh (000000)
SubTotal 1105 1105
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190923FTO_273361 Bank of India BKID0009512 JAWAR 1105
2 KHANDWA MP1725005_190923FTO_273361 State Bank of India SBIN0000408 KHANDWA 1326
3 KHANDWA MP1725005_190923FTO_273361 State Bank of India SBIN0006271 SIHADA 6630
4 KHANDWA MP1725005_190923FTO_273361 India Post Payments Bank IPOS0000001 Khandwa 2210
5 KHANDWA MP1725005_190923FTO_273361 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 3536
6 KHANDWA MP1725005_190923FTO_273361 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 10166
7 KHANDWA MP1725005_190923FTO_273361 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1105

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