Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_051223FTO_375748
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-25-005-042-002/77
(PIPLYA TAHAR) 		1725005042NRG24051220230390306 05/12/2023 dilip singh 1725005042WL029386 dilip singh 00048 BKID0009533 126 126 Processed 01/01/2024 320128384 dilipsingh (000000)
SubTotal 126 126
2 KHANDWA MP-25-005-042-001/264
(PIPLYA TAHAR) 		1725005042NRG24051220230390230 05/12/2023 mala bai 1725005042WL029386 mala bai 00048 BKID0009535 1326 1326 Processed 01/01/2024 320128384 malabai (000000)
3 KHANDWA MP-25-005-042-001/264
(PIPLYA TAHAR) 		1725005042NRG24051220230390231 05/12/2023 pardhum 1725005042WL029386 pardhum 00048 BKID0009535 1326 1326 Processed 01/01/2024 320128384 pardhum (000000)
4 KHANDWA MP-25-005-042-002/161
(PIPLYA TAHAR) 		1725005042NRG24051220230390263 05/12/2023 ARUN 1725005042WL029386 ARUN 00048 BKID0009535 1326 1326 Processed 01/01/2024 320128384 ARUN (000000)
5 KHANDWA MP-25-005-042-002/45
(PIPLYA TAHAR) 		1725005042NRG24051220230390287 05/12/2023 rukhdu 1725005042WL029386 rukhdu 00048 BKID0009535 126 126 Processed 01/01/2024 320128384 rukhdu (000000)
6 KHANDWA MP-25-005-042-002/65
(PIPLYA TAHAR) 		1725005042NRG24051220230390298 05/12/2023 anita bai 1725005042WL029386 anita bai 00048 BKID0009535 126 126 Processed 01/01/2024 320128384 anitabai (000000)
SubTotal 4230 4230
7 KHANDWA MP-25-005-042-002/157
(PIPLYA TAHAR) 		1725005042NRG24051220230390261 05/12/2023 Bebi bai 1725005042WL029386 Bebi bai 00078 CNRB0002546 1326 1326 Processed 01/01/2024 320128384 Bebibai (000000)
SubTotal 1326 1326
8 KHANDWA MP-25-005-042-002/106
(PIPLYA TAHAR) 		1725005042NRG24051220230390244 05/12/2023 RAVI 1725005042WL029386 RAVI 00078 CNRB0017770 1326 1326 Processed 01/01/2024 320128384 RAVI (000000)
9 KHANDWA MP-25-005-042-002/168
(PIPLYA TAHAR) 		1725005042NRG24051220230390266 05/12/2023 DOLAT 1725005042WL029386 DOLAT 00078 CNRB0017770 1326 1326 Processed 01/01/2024 320128384 DOLAT (000000)
SubTotal 2652 2652
10 KHANDWA MP-25-005-042-001/339
(PIPLYA TAHAR) 		1725005042NRG24051220230390238 05/12/2023 chanda 1725005042WL029386 chanda 00089 CBIN0280761 1326 1326 Processed 01/01/2024 320128384 chanda (000000)
11 KHANDWA MP-25-005-042-002/139
(PIPLYA TAHAR) 		1725005042NRG24051220230390257 05/12/2023 shivpal 1725005042WL029386 shivpal 00089 CBIN0280761 1326 1326 Processed 01/01/2024 320128384 shivpal (000000)
12 KHANDWA MP-25-005-042-002/139
(PIPLYA TAHAR) 		1725005042NRG24051220230390256 05/12/2023 vijendra 1725005042WL029386 vijendra 00089 CBIN0280761 1326 1326 Processed 01/01/2024 320128384 vijendra (000000)
SubTotal 3978 3978
13 KHANDWA MP-25-005-058-001/123-A
(TIGHRIYA) 		1725005007NRG24051220230390562 05/12/2023 vinit patel 1725005007WL029411 vinit patel 00168 ICIC0000944 1326 1326 Processed 01/01/2024 320128384 vinitpatel (000000)
SubTotal 1326 1326
14 KHANDWA MP-25-005-058-001/22-A
(TIGHRIYA) 		1725005007NRG24051220230390563 05/12/2023 GAJANAD 1725005007WL029411 GAJANAD 00354 PUNB0131900 1105 1105 Processed 01/01/2024 320128384 GAJANAD (000000)
SubTotal 1105 1105
15 KHANDWA MP-25-005-042-002/56
(PIPLYA TAHAR) 		1725005042NRG24051220230390293 05/12/2023 najma bee 1725005042WL029386 najma bee 00415 SBIN0006271 1326 1326 Processed 01/01/2024 320128384 najmabee (000000)
SubTotal 1326 1326
16 KHANDWA MP-25-005-042-002/82
(PIPLYA TAHAR) 		1725005042NRG24051220230390308 05/12/2023 dayal singh gulab singh 1725005042WL029386 dayal singh gulab singh 00415 SBIN0009156 126 126 Processed 01/01/2024 320128384 dayalsinghgulabsingh (000000)
SubTotal 126 126
17 KHANDWA MP-25-005-042-002/83
(PIPLYA TAHAR) 		1725005042NRG24051220230390311 05/12/2023 basir 1725005042WL029386 basir 00415 SBIN0030102 1326 1326 Processed 01/01/2024 320128384 basir (000000)
18 KHANDWA MP-25-005-042-002/83
(PIPLYA TAHAR) 		1725005042NRG24051220230390310 05/12/2023 basir 1725005042WL029386 basir 00415 SBIN0030102 1326 1326 Processed 01/01/2024 320128384 basir (000000)
SubTotal 2652 2652
19 KHANDWA MP-25-005-042-002/53
(PIPLYA TAHAR) 		1725005042NRG24051220230390291 05/12/2023 narayan singh 1725005042WL029386 narayan singh 00697 BKID0MG0279 126 126 Processed 01/01/2024 320128384 narayansingh (000000)
SubTotal 126 126
20 KHANDWA MP-25-005-011-001/255-A
(BHAWSINGHPURA) 		1725005011NRG24051220230390333 05/12/2023 ADITYA 1725005011WL029388 ADITYA 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320128384 ADITYA (000000)
21 KHANDWA MP-25-005-042-002/189
(PIPLYA TAHAR) 		1725005042NRG24051220230390273 05/12/2023 hafij khan 1725005042WL029386 hafij khan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320128384 hafijkhan (000000)
SubTotal 1989 1989
Total 20962 20962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_051223FTO_375748 Bank of India BKID0009533 PADAWA 126
2 KHANDWA MP1725005_051223FTO_375748 Bank of India BKID0009535 LAL CHOWKI 4230
3 KHANDWA MP1725005_051223FTO_375748 Canara Bank CNRB0002546 KHANDWA 1326
4 KHANDWA MP1725005_051223FTO_375748 Canara Bank CNRB0017770 KHANDWA II 2652
5 KHANDWA MP1725005_051223FTO_375748 Central Bank Of India CBIN0280761 KHANDWA 3978
6 KHANDWA MP1725005_051223FTO_375748 ICICI BANK ICIC0000944 KHANDWA 1326
7 KHANDWA MP1725005_051223FTO_375748 Punjab National Bank PUNB0131900 BARGAON GUJAR 1105
8 KHANDWA MP1725005_051223FTO_375748 State Bank of India SBIN0006271 SIHADA 1326
9 KHANDWA MP1725005_051223FTO_375748 State Bank of India SBIN0009156 LALCHOWKI 126
10 KHANDWA MP1725005_051223FTO_375748 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
11 KHANDWA MP1725005_051223FTO_375748 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 126
12 KHANDWA MP1725005_051223FTO_375748 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 663
13 KHANDWA MP1725005_051223FTO_375748 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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