Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_050423APB_FTO_3311
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-25-005-037-001/92
(NAHALDA) 		1725005037NRG23040420230774929 05/04/2023 baburao mehpatrao 1725005037WL077259 baburao mehpatrao 00048 BKID0009529 1224 1224 Processed 16/05/2023 640616523 baburaomehpatrao BANK OF INDIA(508505)
2 KHANDWA MP-25-005-037-002/171
(NAHALDA) 		1725005037NRG23040420230774928 05/04/2023 SALMA BEE SHAKIL 1725005037WL077258 SALMA BEE SHAKIL 00048 BKID0009529 1224 1224 Processed 16/05/2023 640616523 SALMABEESHAKIL BANK OF INDIA(508505)
3 KHANDWA MP-25-005-037-002/179
(NAHALDA) 		1725005037NRG23040420230774932 05/04/2023 Gunja Bai 1725005037WL077259 Gunja Bai 00048 BKID0009529 1224 1224 Processed 16/05/2023 640616523 GunjaBai BANK OF INDIA(508505)
4 KHANDWA MP-25-005-037-002/179
(NAHALDA) 		1725005037NRG23040420230774931 05/04/2023 Pawan 1725005037WL077259 Pawan 00048 BKID0009529 1224 1224 Processed 16/05/2023 640616523 Pawan BANK OF INDIA(508505)
SubTotal 4896 4896
5 KHANDWA MP-25-005-037-002/179
(NAHALDA) 		1725005037NRG23040420230774930 05/04/2023 Pramod kumar goyal 1725005037WL077259 Pramod kumar goyal 00415 SBIN0004092 1224 1224 Processed 16/05/2023 640616523 Pramodkumargoyal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 KHANDWA MP-25-005-034-001/156
(MATPUR) 		1725005034NRG23050420230774982 05/04/2023 PARVATSINGH 1725005034WL077262 PARVATSINGH 00462 UCBA0001345 1428 1428 Processed 16/05/2023 640616523 PARVATSINGH UCO BANK(607066)
7 KHANDWA MP-25-005-034-001/180
(MATPUR) 		1725005034NRG23050420230774983 05/04/2023 santosh suresh 1725005034WL077262 santosh suresh 00462 UCBA0001345 1428 1428 Processed 17/05/2023 640616523 santoshsuresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHANDWA MP-25-005-034-001/209
(MATPUR) 		1725005034NRG23050420230774985 05/04/2023 mahipal 1725005034WL077262 mahipal 00462 UCBA0001345 1428 1428 Processed 16/05/2023 640616523 mahipal UCO BANK(607066)
9 KHANDWA MP-25-005-034-001/209
(MATPUR) 		1725005034NRG23050420230774984 05/04/2023 shantilal dilip 1725005034WL077262 shantilal dilip 00462 UCBA0001345 1428 1428 Processed 16/05/2023 640616523 shantilaldilip UCO BANK(607066)
10 KHANDWA MP-25-005-034-001/52
(MATPUR) 		1725005034NRG23050420230774986 05/04/2023 GANGABAI 1725005034WL077262 GANGABAI 00462 UCBA0001345 1428 1428 Processed 16/05/2023 640616523 GANGABAI UCO BANK(607066)
SubTotal 7140 7140
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_050423APB_FTO_3311 Bank of India BKID0009529 KHANDWA CIVIL LINES 4896
2 KHANDWA MP1725005_050423APB_FTO_3311 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1224
3 KHANDWA MP1725005_050423APB_FTO_3311 UCO Bank UCBA0001345 KALMUKHI 7140

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