Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_201023APB_FTO_327077
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-25-005-033-002/111-A
(MATHNI BUZURG) 		1725005060NRG24201020230342762 20/10/2023 SHIVCHARAN DHAKSIYA 1725005060WL026096 SHIVCHARAN DHAKSIYA 00048 BKID0009530 221 221 Processed 09/11/2023 291244392 SHIVCHARANDHAKSIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 KHANDWA MP-25-005-036-001/153
(NAGCHOON) 		1725005036NRG24201020230343186 20/10/2023 shanti 1725005036WL026121 shanti 00048 BKID0009535 1326 1326 Processed 09/11/2023 291244392 shanti BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANDWA MP-25-005-036-001/153
(NAGCHOON) 		1725005036NRG24201020230343187 20/10/2023 Vinod solanki 1725005036WL026121 Vinod solanki 00078 CNRB0002546 1326 1326 Processed 09/11/2023 291244392 Vinodsolanki CANARA BANK(508532)
SubTotal 1326 1326
4 KHANDWA MP-25-005-055-001/233-A
(SIWNA) 		1725005055NRG24161020230337074 20/10/2023 anand. 1725005055WL025674 anand. 00697 BKID0MG0262 221 221 Processed 09/11/2023 291244392 anand. INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANDWA MP-25-005-055-001/233-A
(SIWNA) 		1725005055NRG24161020230337073 20/10/2023 anand. 1725005055WL025674 anand. 00697 BKID0MG0262 221 221 Processed 09/11/2023 291244392 anand. NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-055-001/280
(SIWNA) 		1725005055NRG24161020230337075 20/10/2023 rukhamani 1725005055WL025674 rukhamani 00697 BKID0MG0262 221 221 Processed 09/11/2023 291244392 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-055-001/36
(SIWNA) 		1725005055NRG24161020230337077 20/10/2023 tulsiram GHISA 1725005055WL025674 tulsiram GHISA 00697 BKID0MG0262 221 221 Processed 09/11/2023 291244392 tulsiramGHISA NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-055-001/36
(SIWNA) 		1725005055NRG24161020230337076 20/10/2023 tulsiram GHISA 1725005055WL025674 tulsiram GHISA 00697 BKID0MG0262 221 221 Processed 09/11/2023 291244392 tulsiramGHISA NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-055-001/65-A
(SIWNA) 		1725005055NRG24161020230337079 20/10/2023 shantibai 1725005055WL025674 shantibai 00697 BKID0MG0262 221 221 Processed 09/11/2023 291244392 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 KHANDWA MP-25-005-036-001/154
(NAGCHOON) 		1725005036NRG24201020230343188 20/10/2023 PYARSINGH 1725005036WL026121 PYARSINGH 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 291244392 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-036-001/163-A
(NAGCHOON) 		1725005036NRG24201020230343189 20/10/2023 sumersingh 1725005036WL026122 sumersingh 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 291244392 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-036-001/163-A
(NAGCHOON) 		1725005036NRG24201020230343190 20/10/2023 UMA BAI 1725005036WL026122 UMA BAI 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 291244392 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-036-001/199-D
(NAGCHOON) 		1725005036NRG24201020230343192 20/10/2023 Kshama bai 1725005036WL026122 Kshama bai 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 291244392 Kshamabai NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-036-002/22
(NAGCHOON) 		1725005036NRG24201020230343197 20/10/2023 resham bai 1725005036WL026124 resham bai 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 291244392 reshambai NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-036-002/22
(NAGCHOON) 		1725005036NRG24201020230343196 20/10/2023 shanker padamsingh 1725005036WL026124 shanker padamsingh 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 291244392 shankerpadamsingh NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-036-002/239
(NAGCHOON) 		1725005036NRG24201020230343193 20/10/2023 JAGDISH 1725005036WL026123 JAGDISH 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 291244392 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-036-002/252
(NAGCHOON) 		1725005036NRG24201020230343195 20/10/2023 BHAGWAT BAI 1725005036WL026123 BHAGWAT BAI 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 291244392 BHAGWATBAI STATE BANK OF INDIA(508548)
18 KHANDWA MP-25-005-036-002/252
(NAGCHOON) 		1725005036NRG24201020230343194 20/10/2023 SIDHNATH 1725005036WL026123 SIDHNATH 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 291244392 SIDHNATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_201023APB_FTO_327077 Bank of India BKID0009530 KHEDI 221
2 KHANDWA MP1725005_201023APB_FTO_327077 Bank of India BKID0009535 LAL CHOWKI 1326
3 KHANDWA MP1725005_201023APB_FTO_327077 Canara Bank CNRB0002546 KHANDWA 1326
4 KHANDWA MP1725005_201023APB_FTO_327077 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1326
5 KHANDWA MP1725005_201023APB_FTO_327077 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 11934

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