Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_160523FTO_44799
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-25-005-059-001/80-A
(TIRANDAJPUR) 		1725005000NRG24160520230014274 16/05/2023 VIVITA BAI 1725005WL001561 VIVITA BAI 00048 BKID0009548 1224 1224 Processed 24/05/2023 836297786 VIVITABAI (000000)
SubTotal 1224 1224
2 KHANDWA MP-25-005-059-002/67
(TIRANDAJPUR) 		1725005000NRG24160520230014265 16/05/2023 ashish 1725005WL001559 ashish 00051 MAHB0001396 408 408 Processed 24/05/2023 836297786 ashish (000000)
SubTotal 408 408
3 KHANDWA MP-25-005-059-001/45-A
(TIRANDAJPUR) 		1725005000NRG24160520230014269 16/05/2023 DASRATH GOUNDJI 1725005WL001560 DASRATH GOUNDJI 00697 BKID0MG0277 1224 1224 Processed 24/05/2023 836297786 DASRATHGOUNDJI (000000)
4 KHANDWA MP-25-005-059-001/67
(TIRANDAJPUR) 		1725005000NRG24160520230014263 16/05/2023 salita 1725005WL001558 salita 00697 BKID0MG0277 1224 1224 Rejected 24/05/2023 836297786 No Such Account
5 KHANDWA MP-25-005-059-002/104
(TIRANDAJPUR) 		1725005000NRG24160520230014275 16/05/2023 YAKUB KHA KALE KHA 1725005WL001561 YAKUB KHA KALE KHA 00697 BKID0MG0277 1224 1224 Processed 24/05/2023 836297786 YAKUBKHAKALEKHA (000000)
6 KHANDWA MP-25-005-059-002/106
(TIRANDAJPUR) 		1725005000NRG24160520230014277 16/05/2023 BASANT HIRALAL 1725005WL001561 BASANT HIRALAL 00697 BKID0MG0277 1224 1224 Processed 24/05/2023 836297786 BASANTHIRALAL (000000)
7 KHANDWA MP-25-005-059-002/42
(TIRANDAJPUR) 		1725005000NRG24160520230014279 16/05/2023 SONA BAI VISHARAM 1725005WL001561 SONA BAI VISHARAM 00697 BKID0MG0277 1224 1224 Processed 24/05/2023 836297786 SONABAIVISHARAM (000000)
8 KHANDWA MP-25-005-059-002/67
(TIRANDAJPUR) 		1725005000NRG24160520230014264 16/05/2023 KUUM BAI RAMRTAN 1725005WL001559 KUUM BAI RAMRTAN 00697 BKID0MG0277 1224 1224 Processed 24/05/2023 836297786 KUUMBAIRAMRTAN (000000)
9 KHANDWA MP-25-005-059-002/70
(TIRANDAJPUR) 		1725005000NRG24160520230014271 16/05/2023 tapiram 1725005WL001560 tapiram 00697 BKID0MG0277 1224 1224 Processed 24/05/2023 836297786 tapiram (000000)
SubTotal 8568 8568
10 KHANDWA MP-25-005-059-002/42
(TIRANDAJPUR) 		1725005000NRG24160520230014280 16/05/2023 SONA BAI 1725005WL001561 SONA BAI 00697 BKID0NAMRGB 1224 1224 Processed 24/05/2023 836297786 SONABAI (000000)
SubTotal 1224 1224
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_160523FTO_44799 Bank of India BKID0009548 MATA CHOWK 1224
2 KHANDWA MP1725005_160523FTO_44799 Bank of Maharastra MAHB0001396 KANADIA ROAD INDORE 408
3 KHANDWA MP1725005_160523FTO_44799 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 8568
4 KHANDWA MP1725005_160523FTO_44799 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1224

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