Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140823FTO_219145
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-25-005-014-001/154
(DHANGAON) 		1725005014NRG24140820230254051 14/08/2023 santabai 1725005014WL018607 santabai 00048 BKID0009512 1326 1326 Processed 23/08/2023 678801342 santabai (000000)
2 KHANDWA MP-25-005-014-001/166
(DHANGAON) 		1725005014NRG24140820230254054 14/08/2023 rajpal bilala 1725005014WL018607 rajpal bilala 00048 BKID0009512 1326 1326 Processed 23/08/2023 678801342 rajpalbilala (000000)
3 KHANDWA MP-25-005-014-001/75
(DHANGAON) 		1725005014NRG24140820230254057 14/08/2023 jitendra 1725005014WL018607 jitendra 00048 BKID0009512 1326 1326 Processed 23/08/2023 678801342 jitendra (000000)
4 KHANDWA MP-25-005-014-002/25
(DHANGAON) 		1725005014NRG24140820230254059 14/08/2023 jivan 1725005014WL018607 jivan 00048 BKID0009512 1326 1326 Processed 23/08/2023 678801342 jivan (000000)
SubTotal 5304 5304
5 KHANDWA MP-25-005-058-002/231-B
(TIGHRIYA) 		1725005058NRG24140820230254143 14/08/2023 manishabai sakharam 1725005058WL018613 manishabai sakharam 00354 PUNB0131900 1326 1326 Processed 23/08/2023 678801342 manishabaisakharam (000000)
SubTotal 1326 1326
6 KHANDWA MP-25-005-054-002/284
(SIRPUR) 		1725005054NRG24140820230253746 14/08/2023 Anil 1725005054WL018576 Anil 00415 SBIN0030102 1105 1105 Processed 23/08/2023 678801342 Anil (000000)
SubTotal 1105 1105
7 KHANDWA MP-25-005-018-002/1
(DONGARGAON) 		1725005018NRG24140820230253857 14/08/2023 droptabai 1725005018WL018587 droptabai 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678801342 droptabai (000000)
8 KHANDWA MP-25-005-018-002/47
(DONGARGAON) 		1725005018NRG24140820230253863 14/08/2023 Shivkaran 1725005018WL018587 Shivkaran 00462 UCBA0001345 1326 1326 Processed 23/08/2023 678801342 Shivkaran (000000)
SubTotal 2652 2652
9 KHANDWA MP-25-005-014-002/25
(DHANGAON) 		1725005014NRG24140820230254060 14/08/2023 Jamna bai 1725005014WL018607 Jamna bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678801342 Jamnabai (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140823FTO_219145 Bank of India BKID0009512 JAWAR 5304
2 KHANDWA MP1725005_140823FTO_219145 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
3 KHANDWA MP1725005_140823FTO_219145 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
4 KHANDWA MP1725005_140823FTO_219145 UCO Bank UCBA0001345 KALMUKHI 2652
5 KHANDWA MP1725005_140823FTO_219145 India Post Payments Bank IPOS0000001 Indore 1326

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