Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_230623FTO_121689
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-25-005-022-002/49
(JAMLI SAIYAD) 		1725005022NRG24230620230098993 23/06/2023 AMULBAI 1725005022WL008279 AMULBAI 00048 BKID0009503 1326 1326 Processed 05/07/2023 703034460 AMULBAI (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-022-001/129-A
(JAMLI SAIYAD) 		1725005022NRG24230620230098984 23/06/2023 bapu singh 1725005022WL008275 bapu singh 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 bapusingh (000000)
3 KHANDWA MP-25-005-022-001/82
(JAMLI SAIYAD) 		1725005022NRG24230620230098967 23/06/2023 FULBAI ARJUN 1725005022WL008268 FULBAI ARJUN 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 FULBAIARJUN (000000)
4 KHANDWA MP-25-005-022-001/82
(JAMLI SAIYAD) 		1725005022NRG24230620230098963 23/06/2023 FULBAI ARJUN 1725005022WL008268 FULBAI ARJUN 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 FULBAIARJUN (000000)
5 KHANDWA MP-25-005-022-001/82
(JAMLI SAIYAD) 		1725005022NRG24230620230098962 23/06/2023 GAJANAND 1725005022WL008268 GAJANAND 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 GAJANAND (000000)
6 KHANDWA MP-25-005-022-001/82
(JAMLI SAIYAD) 		1725005022NRG24230620230098976 23/06/2023 GAJANAND 1725005022WL008271 GAJANAND 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 GAJANAND (000000)
7 KHANDWA MP-25-005-022-001/82
(JAMLI SAIYAD) 		1725005022NRG24230620230098961 23/06/2023 NARENDRA 1725005022WL008268 NARENDRA 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 NARENDRA (000000)
8 KHANDWA MP-25-005-022-001/82
(JAMLI SAIYAD) 		1725005022NRG24230620230098966 23/06/2023 NARENDRA 1725005022WL008268 NARENDRA 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 NARENDRA (000000)
9 KHANDWA MP-25-005-022-001/98
(JAMLI SAIYAD) 		1725005022NRG24230620230098969 23/06/2023 LAXMINARAYAN 1725005022WL008268 LAXMINARAYAN 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 LAXMINARAYAN (000000)
10 KHANDWA MP-25-005-022-002/18
(JAMLI SAIYAD) 		1725005022NRG24230620230098991 23/06/2023 arti bai 1725005022WL008279 arti bai 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 artibai (000000)
11 KHANDWA MP-25-005-022-002/5-A
(JAMLI SAIYAD) 		1725005022NRG24230620230098945 23/06/2023 BARAJLAL GULABSINGH 1725005022WL008262 BARAJLAL GULABSINGH 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 BARAJLALGULABSINGH (000000)
12 KHANDWA MP-25-005-022-002/5-A
(JAMLI SAIYAD) 		1725005022NRG24230620230098946 23/06/2023 BARAJLAL GULABSINGH 1725005022WL008262 BARAJLAL GULABSINGH 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 BARAJLALGULABSINGH (000000)
13 KHANDWA MP-25-005-022-003/20
(JAMLI SAIYAD) 		1725005022NRG24230620230098956 23/06/2023 surendra. 1725005022WL008265 surendra. 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 surendra. (000000)
14 KHANDWA MP-25-005-022-003/20-A
(JAMLI SAIYAD) 		1725005022NRG24230620230098979 23/06/2023 SHERA BAI 1725005022WL008272 SHERA BAI 00048 BKID0009512 1326 1326 Processed 05/07/2023 703034460 SHERABAI (000000)
SubTotal 17238 17238
15 KHANDWA MP-25-005-016-001/125
(DHONDWADA) 		1725005016NRG24230620230099036 23/06/2023 MADHU 1725005016WL008287 MADHU 00415 SBIN0006271 1105 1105 Processed 05/07/2023 703034460 MADHU (000000)
16 KHANDWA MP-25-005-016-001/125
(DHONDWADA) 		1725005016NRG24230620230099037 23/06/2023 sayeda Bai 1725005016WL008287 sayeda Bai 00415 SBIN0006271 1105 1105 Processed 05/07/2023 703034460 sayedaBai (000000)
17 KHANDWA MP-25-005-016-001/401
(DHONDWADA) 		1725005016NRG24230620230099040 23/06/2023 kamal nanlya 1725005016WL008287 kamal nanlya 00415 SBIN0006271 1105 1105 Processed 05/07/2023 703034460 kamalnanlya (000000)
SubTotal 3315 3315
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_230623FTO_121689 Bank of India BKID0009503 MUNDI 1326
2 KHANDWA MP1725005_230623FTO_121689 Bank of India BKID0009512 JAWAR 17238
3 KHANDWA MP1725005_230623FTO_121689 State Bank of India SBIN0006271 SIHADA 3315

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