Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_050923FTO_250529
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-25-005-024-001/164
(JAWAR) 		1725005024NRG24040920230291934 05/09/2023 dipika 1725005024WL021540 dipika 00048 BKID0009512 1326 1326 Processed 12/09/2023 161929859 dipika (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-036-002/42
(NAGCHOON) 		1725005036NRG24040920230292046 05/09/2023 raj 1725005036WL021542 raj 00415 SBIN0009156 1326 1326 Processed 12/09/2023 161929859 raj (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-033-003/1
(MATHNI BUZURG) 		1725005033NRG24040920230291938 05/09/2023 Kalabai 1725005033WL021541 Kalabai 00697 BKID0MG0262 1326 1326 Processed 12/09/2023 161929859 Kalabai (000000)
4 KHANDWA MP-25-005-033-003/203
(MATHNI BUZURG) 		1725005033NRG24040920230291969 05/09/2023 Dilipsingh 1725005033WL021541 Dilipsingh 00697 BKID0MG0262 1326 1326 Processed 12/09/2023 161929859 Dilipsingh (000000)
5 KHANDWA MP-25-005-033-003/211
(MATHNI BUZURG) 		1725005033NRG24040920230291974 05/09/2023 reenabai 1725005033WL021541 reenabai 00697 BKID0MG0262 1326 1326 Processed 12/09/2023 161929859 reenabai (000000)
6 KHANDWA MP-25-005-033-003/28-A
(MATHNI BUZURG) 		1725005033NRG24040920230291978 05/09/2023 devendra 1725005033WL021541 devendra 00697 BKID0MG0262 1326 1326 Processed 12/09/2023 161929859 devendra (000000)
7 KHANDWA MP-25-005-033-003/70
(MATHNI BUZURG) 		1725005033NRG24040920230291993 05/09/2023 Rukhamanibai 1725005033WL021541 Rukhamanibai 00697 BKID0MG0262 1326 1326 Processed 12/09/2023 161929859 Rukhamanibai (000000)
SubTotal 6630 6630
8 KHANDWA MP-25-005-036-002/128-A
(NAGCHOON) 		1725005036NRG24040920230292030 05/09/2023 RADHESHYAM 1725005036WL021542 RADHESHYAM 00697 BKID0MG0279 1326 1326 Processed 12/09/2023 161929859 RADHESHYAM (000000)
9 KHANDWA MP-25-005-036-002/42
(NAGCHOON) 		1725005036NRG24040920230292047 05/09/2023 Ramai bai 1725005036WL021542 Ramai bai 00697 BKID0MG0279 1326 1326 Processed 12/09/2023 161929859 Ramaibai (000000)
SubTotal 2652 2652
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_050923FTO_250529 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_050923FTO_250529 State Bank of India SBIN0009156 LALCHOWKI 1326
3 KHANDWA MP1725005_050923FTO_250529 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 6630
4 KHANDWA MP1725005_050923FTO_250529 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652

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