Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_290623FTO_136899
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-25-005-051-001/123
(SATWADA) 		1725005051NRG24290620230126751 29/06/2023 geeta bai mansaram 1725005051WL009616 geeta bai mansaram 00415 SBIN0030102 663 663 Processed 05/07/2023 702219608 geetabaimansaram (000000)
SubTotal 663 663
2 KHANDWA MP-25-005-051-001/124
(SATWADA) 		1725005051NRG24290620230126752 29/06/2023 NANNU 1725005051WL009616 NANNU 00468 UBIN0544868 663 663 Processed 05/07/2023 702219608 NANNU (000000)
SubTotal 663 663
3 KHANDWA MP-25-005-051-001/258-A
(SATWADA) 		1725005051NRG24290620230126818 29/06/2023 KUDAN BAI BADDAHE 1725005051WL009616 KUDAN BAI BADDAHE 00666 IDFB0041302 663 663 Processed 05/07/2023 702219608 KUDANBAIBADDAHE (000000)
SubTotal 663 663
4 KHANDWA MP-25-005-051-001/105
(SATWADA) 		1725005051NRG24290620230126733 29/06/2023 kanta 1725005051WL009616 kanta 00697 BKID0MG0279 663 663 Processed 05/07/2023 702219608 kanta (000000)
5 KHANDWA MP-25-005-051-001/12
(SATWADA) 		1725005051NRG24290620230126745 29/06/2023 KESHAV 1725005051WL009616 KESHAV 00697 BKID0MG0279 1105 1105 Processed 05/07/2023 702219608 KESHAV (000000)
6 KHANDWA MP-25-005-051-001/141
(SATWADA) 		1725005051NRG24290620230126776 29/06/2023 GULAB BAI THAKUR LAL 1725005051WL009616 GULAB BAI THAKUR LAL 00697 BKID0MG0279 663 663 Processed 05/07/2023 702219608 GULABBAITHAKURLAL (000000)
7 KHANDWA MP-25-005-051-001/153
(SATWADA) 		1725005051NRG24290620230126788 29/06/2023 magilal 1725005051WL009616 magilal 00697 BKID0MG0279 663 663 Processed 05/07/2023 702219608 magilal (000000)
8 KHANDWA MP-25-005-051-001/258
(SATWADA) 		1725005051NRG24290620230126815 29/06/2023 SANTOSH 1725005051WL009616 SANTOSH 00697 BKID0MG0279 663 663 Processed 05/07/2023 702219608 SANTOSH (000000)
9 KHANDWA MP-25-005-051-001/269
(SATWADA) 		1725005051NRG24290620230126828 29/06/2023 Rahul Dala 1725005051WL009616 Rahul Dala 00697 BKID0MG0279 884 884 Processed 05/07/2023 702219608 RahulDala (000000)
SubTotal 4641 4641
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_290623FTO_136899 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 663
2 KHANDWA MP1725005_290623FTO_136899 Union Bank of India UBIN0544868 KHANDWA 663
3 KHANDWA MP1725005_290623FTO_136899 IDFC Bank IDFB0041302 Khandwa Branch 663
4 KHANDWA MP1725005_290623FTO_136899 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 4641

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