Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_200723FTO_176604
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) 		1725005008NRG24200720230196786 20/07/2023 AMARSINGH 1725005008WL013947 AMARSINGH 00048 BKID0009512 1326 1326 Processed 28/07/2023 209826340 AMARSINGH (000000)
2 KHANDWA MP-25-005-008-001/253
(BHAISAWA) 		1725005008NRG24200720230196798 20/07/2023 SANTOSH 1725005008WL013953 SANTOSH 00048 BKID0009512 1326 1326 Processed 28/07/2023 209826340 SANTOSH (000000)
3 KHANDWA MP-25-005-008-001/550
(BHAISAWA) 		1725005008NRG24200720230196799 20/07/2023 BANYANI BAI 1725005008WL013953 BANYANI BAI 00048 BKID0009512 1105 1105 Processed 28/07/2023 209826340 BANYANIBAI (000000)
SubTotal 3757 3757
4 KHANDWA MP-25-005-045-001/107
(RAMPURA) 		1725005045NRG24200720230196573 20/07/2023 harpal 1725005045WL013924 harpal 00048 BKID0009513 1326 1326 Processed 28/07/2023 209826340 harpal (000000)
SubTotal 1326 1326
5 KHANDWA MP-25-005-037-001/65
(NAHALDA) 		1725005037NRG24160720230186976 20/07/2023 santosh 1725005037WL013187 santosh 00048 BKID0009529 1326 1326 Processed 28/07/2023 209826340 santosh (000000)
6 KHANDWA MP-25-005-037-001/85
(NAHALDA) 		1725005037NRG24160720230186977 20/07/2023 jaisingh kailash 1725005037WL013187 jaisingh kailash 00048 BKID0009529 1326 1326 Processed 28/07/2023 209826340 jaisinghkailash (000000)
7 KHANDWA MP-25-005-037-002/222
(NAHALDA) 		1725005037NRG24160720230186981 20/07/2023 SANU DO OMPRAKASH RATHORE 1725005037WL013187 SANU DO OMPRAKASH RATHORE 00048 BKID0009529 1326 1326 Processed 28/07/2023 209826340 SANUDOOMPRAKASHRATHORE (000000)
8 KHANDWA MP-25-005-037-002/70
(NAHALDA) 		1725005037NRG24160720230186983 20/07/2023 MADAN SON OF ASHOK 1725005037WL013187 MADAN SON OF ASHOK 00048 BKID0009529 1326 1326 Processed 28/07/2023 209826340 MADANSONOFASHOK (000000)
SubTotal 5304 5304
9 KHANDWA MP-25-005-028-001/160
(KHEDIKITTA) 		1725005028NRG24200720230196820 20/07/2023 somya umdiy 1725005028WL013965 somya umdiy 00415 SBIN0006271 221 221 Processed 28/07/2023 209826340 somyaumdiy (000000)
10 KHANDWA MP-25-005-028-001/37-A
(KHEDIKITTA) 		1725005028NRG24200720230196819 20/07/2023 JITENDRA 1725005028WL013964 JITENDRA 00415 SBIN0006271 221 221 Processed 28/07/2023 209826340 JITENDRA (000000)
SubTotal 442 442
11 KHANDWA MP-25-005-037-002/311
(NAHALDA) 		1725005037NRG24160720230186982 20/07/2023 Mr. RITESH KUMAR RATHORE 1725005037WL013187 Mr. RITESH KUMAR RATHORE 00415 SBIN0012159 1326 1326 Processed 28/07/2023 209826340 Mr.RITESHKUMARRATHORE (000000)
SubTotal 1326 1326
12 KHANDWA MP-25-005-045-001/106
(RAMPURA) 		1725005045NRG24200720230196572 20/07/2023 puransingh jaswantsingh 1725005045WL013924 puransingh jaswantsingh 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209826340 puransinghjaswantsingh (000000)
13 KHANDWA MP-25-005-045-001/224
(RAMPURA) 		1725005045NRG24200720230196582 20/07/2023 RUPENDRA 1725005045WL013924 RUPENDRA 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209826340 RUPENDRA (000000)
14 KHANDWA MP-25-005-045-001/303
(RAMPURA) 		1725005045NRG24200720230196585 20/07/2023 KAMLESH 1725005045WL013924 KAMLESH 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 209826340 KAMLESH (000000)
SubTotal 3978 3978
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_200723FTO_176604 Bank of India BKID0009512 JAWAR 3757
2 KHANDWA MP1725005_200723FTO_176604 Bank of India BKID0009513 SINGOT 1326
3 KHANDWA MP1725005_200723FTO_176604 Bank of India BKID0009529 KHANDWA CIVIL LINES 5304
4 KHANDWA MP1725005_200723FTO_176604 State Bank of India SBIN0006271 SIHADA 442
5 KHANDWA MP1725005_200723FTO_176604 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
6 KHANDWA MP1725005_200723FTO_176604 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 3978

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