Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_230723FTO_182116
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-25-005-056-001/80
(SURGAON BANJARI) 		1725005056NRG24220720230204499 23/07/2023 manju bai 1725005056WL014373 manju bai 00048 BKID0009512 1326 1326 Processed 28/07/2023 207455792 manjubai (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-036-001/270
(NAGCHOON) 		1725005036NRG24230720230204757 23/07/2023 Durgesh sisodiya 1725005036WL014425 Durgesh sisodiya 00048 BKID0009519 1326 1326 Processed 28/07/2023 207455792 Durgeshsisodiya (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-056-001/80
(SURGAON BANJARI) 		1725005056NRG24220720230204500 23/07/2023 pushpendra singh 1725005056WL014373 pushpendra singh 00176 IDIB000K193 1326 1326 Processed 28/07/2023 207455792 pushpendrasingh (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-025-001/121-A
(KALMUKHI) 		1725005025NRG24220720230204200 23/07/2023 Shital 1725005025WL014364 Shital 00462 UCBA0001345 442 442 Processed 28/07/2023 207455792 Shital (000000)
5 KHANDWA MP-25-005-025-001/155-A
(KALMUKHI) 		1725005025NRG24220720230204208 23/07/2023 Chhagan 1725005025WL014364 Chhagan 00462 UCBA0001345 442 442 Processed 28/07/2023 207455792 Chhagan (000000)
6 KHANDWA MP-25-005-025-001/219
(KALMUKHI) 		1725005025NRG24220720230204220 23/07/2023 yashvant 1725005025WL014364 yashvant 00462 UCBA0001345 442 442 Processed 28/07/2023 207455792 yashvant (000000)
7 KHANDWA MP-25-005-025-001/455-A
(KALMUKHI) 		1725005025NRG24220720230204282 23/07/2023 Anita 1725005025WL014364 Anita 00462 UCBA0001345 442 442 Processed 28/07/2023 207455792 Anita (000000)
8 KHANDWA MP-25-005-025-001/588-A
(KALMUKHI) 		1725005025NRG24220720230204306 23/07/2023 durgesh 1725005025WL014364 durgesh 00462 UCBA0001345 442 442 Processed 28/07/2023 207455792 durgesh (000000)
9 KHANDWA MP-25-005-025-001/621-A
(KALMUKHI) 		1725005025NRG24220720230204316 23/07/2023 ashabai 1725005025WL014364 ashabai 00462 UCBA0001345 442 442 Processed 28/07/2023 207455792 ashabai (000000)
SubTotal 2652 2652
10 KHANDWA MP-25-005-012-001/153-A
(BIJORA BHIL) 		1725005012NRG24230720230204584 23/07/2023 BAHADUR 1725005012WL014386 BAHADUR 00666 IDFB0041241 1326 1326 Processed 29/07/2023 207455792 BAHADUR (000000)
SubTotal 1326 1326
11 KHANDWA MP-25-005-012-001/127-A
(BIJORA BHIL) 		1725005012NRG24230720230204582 23/07/2023 Ajay 1725005012WL014386 Ajay 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207455792 Ajay (000000)
SubTotal 1326 1326
12 KHANDWA MP-25-005-015-001/69
(DHARAMPURI) 		1725005015NRG24220720230204325 23/07/2023 RAMCHARAN SOHANLAL 1725005015WL014365 RAMCHARAN SOHANLAL 00697 BKID0MG0262 1326 1326 Processed 28/07/2023 207455792 RAMCHARANSOHANLAL (000000)
SubTotal 1326 1326
13 KHANDWA MP-25-005-012-001/241
(BIJORA BHIL) 		1725005012NRG24230720230204586 23/07/2023 FULSINGH 1725005012WL014386 FULSINGH 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 207455792 FULSINGH (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_230723FTO_182116 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_230723FTO_182116 Bank of India BKID0009519 ANAND NAGAR 1326
3 KHANDWA MP1725005_230723FTO_182116 Indian Bank IDIB000K193 KHANDWA 1326
4 KHANDWA MP1725005_230723FTO_182116 UCO Bank UCBA0001345 KALMUKHI 2652
5 KHANDWA MP1725005_230723FTO_182116 IDFC Bank IDFB0041241 SANWER 1326
6 KHANDWA MP1725005_230723FTO_182116 India Post Payments Bank IPOS0000001 Indore 1326
7 KHANDWA MP1725005_230723FTO_182116 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1326
8 KHANDWA MP1725005_230723FTO_182116 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326

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