Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_260623FTO_127907
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-25-005-008-001/20
(BHAISAWA) 		1725005008NRG24260620230110742 26/06/2023 unkarsingh pramsingh 1725005008WL008891 unkarsingh pramsingh 00048 BKID0009512 884 884 Processed 05/07/2023 702703513 unkarsinghpramsingh (000000)
2 KHANDWA MP-25-005-008-001/301-A
(BHAISAWA) 		1725005008NRG24260620230110748 26/06/2023 RAYSINGH 1725005008WL008891 RAYSINGH 00048 BKID0009512 884 884 Processed 05/07/2023 702703513 RAYSINGH (000000)
SubTotal 1768 1768
3 KHANDWA MP-25-005-005-002/203-A
(BADGAON MALI) 		1725005005NRG24260620230110603 26/06/2023 dharmendra 1725005005WL008886 dharmendra 00048 BKID0009529 1326 1326 Processed 05/07/2023 702703513 dharmendra (000000)
4 KHANDWA MP-25-005-005-002/31
(BADGAON MALI) 		1725005005NRG24260620230110620 26/06/2023 Raju 1725005005WL008886 Raju 00048 BKID0009529 1326 1326 Processed 05/07/2023 702703513 Raju (000000)
SubTotal 2652 2652
5 KHANDWA MP-25-005-008-001/135
(BHAISAWA) 		1725005008NRG24260620230110740 26/06/2023 Rahul 1725005008WL008891 Rahul 00078 CNRB0002546 884 884 Processed 05/07/2023 702703513 Rahul (000000)
SubTotal 884 884
6 KHANDWA MP-25-005-005-002/39-A
(BADGAON MALI) 		1725005005NRG24260620230110635 26/06/2023 SHIVA 1725005005WL008886 SHIVA 00415 SBIN0004092 1326 1326 Processed 05/07/2023 702703513 SHIVA (000000)
7 KHANDWA MP-25-005-005-002/39-A
(BADGAON MALI) 		1725005005NRG24260620230110634 26/06/2023 SHIVA 1725005005WL008886 SHIVA 00415 SBIN0004092 1326 1326 Processed 05/07/2023 702703513 SHIVA (000000)
SubTotal 2652 2652
8 KHANDWA MP-25-005-005-002/56
(BADGAON MALI) 		1725005005NRG24260620230110646 26/06/2023 UMA 1725005005WL008886 UMA 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702703513 UMA (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_260623FTO_127907 Bank of India BKID0009512 JAWAR 1768
2 KHANDWA MP1725005_260623FTO_127907 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
3 KHANDWA MP1725005_260623FTO_127907 Canara Bank CNRB0002546 KHANDWA 884
4 KHANDWA MP1725005_260623FTO_127907 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 2652
5 KHANDWA MP1725005_260623FTO_127907 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326

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