Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:06:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_111123FTO_353046

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-25-005-008-001/217 (BHAISAWA)

1725005008NRG24111120230369066

11/11/2023

AMARSINGH

1725005008WL027821

AMARSINGH

00048

BKID0009512

1326

1326

Processed

01/01/2024

317909159

AMARSINGH

(000000)

2

KHANDWA

MP-25-005-008-001/310 (BHAISAWA)

1725005008NRG24111120230369076

11/11/2023

DOLATSINGH

1725005008WL027822

DOLATSINGH

00048

BKID0009512

884

884

Processed

01/01/2024

317909159

DOLATSINGH

(000000)

SubTotal

2210

2210

3

KHANDWA

MP-25-005-030-001/298 (KORGALA)

1725005030NRG24091120230367440

11/11/2023

kavita

1725005030WL027732

kavita

00354

PUNB0131900

1326

1326

Processed

01/01/2024

317909159

kavita

(000000)

SubTotal

1326

1326

4

KHANDWA

MP-25-005-029-001/231 (KOLGAON)

1725005029NRG24111120230369147

11/11/2023

gopal

1725005029WL027826

gopal

00697

BKID0MG0248

1326

1326

Processed

01/01/2024

317909159

gopal

(000000)

5

KHANDWA

MP-25-005-029-001/267 (KOLGAON)

1725005029NRG24111120230369150

11/11/2023

ramsingh

1725005029WL027826

ramsingh

00697

BKID0MG0248

1326

1326

Processed

01/01/2024

317909159

ramsingh

(000000)

6

KHANDWA

MP-25-005-029-001/367 (KOLGAON)

1725005029NRG24111120230369153

11/11/2023

Umashanker

1725005029WL027826

Umashanker

00697

BKID0MG0248

1326

1326

Processed

01/01/2024

317909159

Umashanker

(000000)

SubTotal

3978

3978

7

KHANDWA

MP-25-005-029-001/379 (KOLGAON)

1725005029NRG24111120230369154

11/11/2023

anil

1725005029WL027826

anil

00697

BKID0NAMRGB

1326

1326

Processed

01/01/2024

317909159

anil

(000000)

8

KHANDWA

MP-25-005-029-001/46 (KOLGAON)

1725005029NRG24111120230369160

11/11/2023

CHAMPALAL CHITAR

1725005029WL027826

CHAMPALAL CHITAR

00697

BKID0NAMRGB

221

221

Processed

01/01/2024

317909159

CHAMPALALCHITAR

(000000)

9

KHANDWA

MP-25-005-029-001/526 (KOLGAON)

1725005029NRG24111120230369163

11/11/2023

kshama bai

1725005029WL027826

kshama bai

00697

BKID0NAMRGB

1326

1326

Processed

01/01/2024

317909159

kshamabai

(000000)

10

KHANDWA

MP-25-005-029-001/691 (KOLGAON)

1725005029NRG24111120230369168

11/11/2023

uma bai

1725005029WL027826

uma bai

00697

BKID0NAMRGB

1326

1326

Processed

01/01/2024

317909159

umabai

(000000)

SubTotal

4199

4199

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_111123FTO_353046	Bank of India	BKID0009512	JAWAR	2210
2	KHANDWA	MP1725005_111123FTO_353046	Punjab National Bank	PUNB0131900	BARGAON GUJAR	1326
3	KHANDWA	MP1725005_111123FTO_353046	Madhya Pradesh Gramin Bank	BKID0MG0248	Rangaon	3978
4	KHANDWA	MP1725005_111123FTO_353046	Madhya Pradesh Gramin Bank	BKID0NAMRGB	RANGAON (MPGB)	4199

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