Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_150623FTO_92426
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-25-005-052-001/103
(SAWKHEDA) 		1725005052NRG24140620230066424 15/06/2023 RAJU 1725005052WL006411 RAJU 00048 BKID0009512 1105 1105 Processed 20/06/2023 449737712 RAJU (000000)
2 KHANDWA MP-25-005-052-001/352
(SAWKHEDA) 		1725005052NRG24140620230066516 15/06/2023 jaydeep 1725005052WL006411 jaydeep 00048 BKID0009512 1105 1105 Processed 20/06/2023 449737712 jaydeep (000000)
SubTotal 2210 2210
3 KHANDWA MP-25-005-052-001/106
(SAWKHEDA) 		1725005052NRG24140620230066426 15/06/2023 Sukdev doola 1725005052WL006411 Sukdev doola 00048 BKID0009529 1326 1326 Processed 20/06/2023 449737712 Sukdevdoola (000000)
4 KHANDWA MP-25-005-052-001/268
(SAWKHEDA) 		1725005052NRG24140620230066498 15/06/2023 rkhabai 1725005052WL006411 rkhabai 00048 BKID0009529 1105 1105 Processed 20/06/2023 449737712 rkhabai (000000)
5 KHANDWA MP-25-005-052-001/289
(SAWKHEDA) 		1725005052NRG24140620230066505 15/06/2023 baskar bai 1725005052WL006411 baskar bai 00048 BKID0009529 1326 1326 Processed 20/06/2023 449737712 baskarbai (000000)
SubTotal 3757 3757
6 KHANDWA MP-25-005-052-001/150-A
(SAWKHEDA) 		1725005052NRG24140620230066435 15/06/2023 shamkar 1725005052WL006411 shamkar 00415 SBIN0006271 1105 1105 Processed 20/06/2023 449737712 shamkar (000000)
7 KHANDWA MP-25-005-052-001/166
(SAWKHEDA) 		1725005052NRG24140620230066450 15/06/2023 DINESH 1725005052WL006411 DINESH 00415 SBIN0006271 1326 1326 Processed 20/06/2023 449737712 DINESH (000000)
8 KHANDWA MP-25-005-052-001/42
(SAWKHEDA) 		1725005052NRG24140620230066521 15/06/2023 kirpa bai 1725005052WL006411 kirpa bai 00415 SBIN0006271 1326 1326 Processed 20/06/2023 449737712 kirpabai (000000)
SubTotal 3757 3757
9 KHANDWA MP-25-005-025-001/155-A
(KALMUKHI) 		1725005025NRG24150620230066823 15/06/2023 Chhagan 1725005025WL006443 Chhagan 00462 UCBA0001345 221 221 Processed 20/06/2023 449737712 Chhagan (000000)
10 KHANDWA MP-25-005-025-001/91-A
(KALMUKHI) 		1725005025NRG24150620230066839 15/06/2023 dinesh 1725005025WL006444 dinesh 00462 UCBA0001345 442 442 Processed 20/06/2023 449737712 dinesh (000000)
SubTotal 663 663
11 KHANDWA MP-25-005-052-001/101
(SAWKHEDA) 		1725005052NRG24140620230066423 15/06/2023 ARJUN PUJAN 1725005052WL006411 ARJUN PUJAN 00666 IDFB0041302 1326 1326 Processed 20/06/2023 449737712 ARJUNPUJAN (000000)
12 KHANDWA MP-25-005-052-001/167-D
(SAWKHEDA) 		1725005052NRG24140620230066451 15/06/2023 vndana 1725005052WL006411 vndana 00666 IDFB0041302 1326 1326 Processed 20/06/2023 449737712 vndana (000000)
SubTotal 2652 2652
13 KHANDWA MP-25-005-052-001/150-A
(SAWKHEDA) 		1725005052NRG24140620230066436 15/06/2023 Chanda bai 1725005052WL006411 Chanda bai 00697 BKID0MG0262 1326 1326 Processed 20/06/2023 449737712 Chandabai (000000)
14 KHANDWA MP-25-005-052-001/201
(SAWKHEDA) 		1725005052NRG24140620230066475 15/06/2023 durga bai 1725005052WL006411 durga bai 00697 BKID0MG0262 1326 1326 Processed 20/06/2023 449737712 durgabai (000000)
15 KHANDWA MP-25-005-052-001/268
(SAWKHEDA) 		1725005052NRG24140620230066499 15/06/2023 DAMAYI BAI 1725005052WL006411 DAMAYI BAI 00697 BKID0MG0262 1105 1105 Processed 20/06/2023 449737712 DAMAYIBAI (000000)
SubTotal 3757 3757
16 KHANDWA MP-25-005-052-001/165
(SAWKHEDA) 		1725005052NRG24140620230066448 15/06/2023 shnkarkumar 1725005052WL006411 shnkarkumar 00697 BKID0MG0279 1326 1326 Processed 20/06/2023 449737712 shnkarkumar (000000)
17 KHANDWA MP-25-005-052-001/182
(SAWKHEDA) 		1725005052NRG24140620230066466 15/06/2023 maya bai gulab 1725005052WL006411 maya bai gulab 00697 BKID0MG0279 1326 1326 Processed 20/06/2023 449737712 mayabaigulab (000000)
SubTotal 2652 2652
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_150623FTO_92426 Bank of India BKID0009512 JAWAR 2210
2 KHANDWA MP1725005_150623FTO_92426 Bank of India BKID0009529 KHANDWA CIVIL LINES 3757
3 KHANDWA MP1725005_150623FTO_92426 State Bank of India SBIN0006271 SIHADA 3757
4 KHANDWA MP1725005_150623FTO_92426 UCO Bank UCBA0001345 KALMUKHI 663
5 KHANDWA MP1725005_150623FTO_92426 IDFC Bank IDFB0041302 Khandwa Branch 2652
6 KHANDWA MP1725005_150623FTO_92426 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 3757
7 KHANDWA MP1725005_150623FTO_92426 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652

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