Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_290823FTO_240875
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-25-005-021-001/101
(JAMLI MUNDI) 		1725005021NRG24290820230281011 29/08/2023 sajan thakur 1725005021WL020629 sajan thakur 00048 BKID0009512 1326 1326 Processed 05/09/2023 021958077 sajanthakur (000000)
2 KHANDWA MP-25-005-021-001/125-B
(JAMLI MUNDI) 		1725005021NRG24290820230281017 29/08/2023 radha bai 1725005021WL020629 radha bai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021958077 radhabai (000000)
3 KHANDWA MP-25-005-021-001/50
(JAMLI MUNDI) 		1725005021NRG24290820230281030 29/08/2023 CHITAR 1725005021WL020629 CHITAR 00048 BKID0009512 1326 1326 Processed 05/09/2023 021958077 CHITAR (000000)
4 KHANDWA MP-25-005-021-001/50
(JAMLI MUNDI) 		1725005021NRG24290820230281029 29/08/2023 CHITAR 1725005021WL020629 CHITAR 00048 BKID0009512 1326 1326 Processed 05/09/2023 021958077 CHITAR (000000)
5 KHANDWA MP-25-005-021-001/84-B
(JAMLI MUNDI) 		1725005021NRG24290820230281044 29/08/2023 NIRMALA 1725005021WL020629 NIRMALA 00048 BKID0009512 1326 1326 Processed 05/09/2023 021958077 NIRMALA (000000)
6 KHANDWA MP-25-005-021-001/99
(JAMLI MUNDI) 		1725005021NRG24290820230281048 29/08/2023 SUKHRAM 1725005021WL020629 SUKHRAM 00048 BKID0009512 1326 1326 Processed 05/09/2023 021958077 SUKHRAM (000000)
SubTotal 7956 7956
7 KHANDWA MP-25-005-058-002/231-B
(TIGHRIYA) 		1725005058NRG24290820230281101 29/08/2023 manishabai sakharam 1725005058WL020636 manishabai sakharam 00354 PUNB0131900 1326 1326 Processed 05/09/2023 021958077 manishabaisakharam (000000)
SubTotal 1326 1326
8 KHANDWA MP-25-005-021-001/66-A
(JAMLI MUNDI) 		1725005021NRG24290820230281034 29/08/2023 OMKAR SINGH SOLANKI 1725005021WL020629 OMKAR SINGH SOLANKI 00415 SBIN0000408 1326 1326 Processed 05/09/2023 021958077 OMKARSINGHSOLANKI (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_290823FTO_240875 Bank of India BKID0009512 JAWAR 7956
2 KHANDWA MP1725005_290823FTO_240875 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
3 KHANDWA MP1725005_290823FTO_240875 State Bank of India SBIN0000408 KHANDWA 1326

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