Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_300423FTO_24011
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-25-005-012-001/286-A
(BIJORA BHIL) 		1725005000NRG24290420230005196 30/04/2023 MALA BAI 1725005WL000432 MALA BAI 00048 BKID0009502 663 663 Processed 12/05/2023 640850578 MALABAI (000000)
SubTotal 663 663
2 KHANDWA MP-25-005-053-001/667-A
(SIHADA) 		1725005053NRG24300420230005379 30/04/2023 Santosh Bai 1725005053WL000455 Santosh Bai 00415 SBIN0006271 1105 1105 Processed 12/05/2023 640850578 SantoshBai (000000)
3 KHANDWA MP-25-005-053-001/772
(SIHADA) 		1725005053NRG24290420230005277 30/04/2023 biroj bai 1725005053WL000446 biroj bai 00415 SBIN0006271 1326 1326 Processed 12/05/2023 640850578 birojbai (000000)
4 KHANDWA MP-25-005-053-001/856-B
(SIHADA) 		1725005053NRG24300420230005387 30/04/2023 Reena 1725005053WL000455 Reena 00415 SBIN0006271 1105 1105 Processed 12/05/2023 640850578 Reena (000000)
SubTotal 3536 3536
5 KHANDWA MP-25-005-053-001/856-C
(SIHADA) 		1725005053NRG24300420230005389 30/04/2023 Aasha 1725005053WL000455 Aasha 00415 SBIN0009156 1105 1105 Processed 12/05/2023 640850578 Aasha (000000)
SubTotal 1105 1105
6 KHANDWA MP-25-005-002-001/138
(AMODA) 		1725005002NRG24290420230005207 30/04/2023 baliram 1725005002WL000439 baliram 00462 UCBA0001345 1547 1547 Processed 12/05/2023 640850578 baliram (000000)
7 KHANDWA MP-25-005-002-001/292
(AMODA) 		1725005002NRG24290420230005268 30/04/2023 Suraj bai bhagawan 1725005002WL000445 Suraj bai bhagawan 00462 UCBA0001345 1547 1547 Processed 12/05/2023 640850578 Surajbaibhagawan (000000)
8 KHANDWA MP-25-005-018-001/80-A
(DONGARGAON) 		1725005018NRG24300420230005351 30/04/2023 arjun sevakram 1725005018WL000451 arjun sevakram 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 arjunsevakram (000000)
9 KHANDWA MP-25-005-018-001/80-B
(DONGARGAON) 		1725005018NRG24300420230005353 30/04/2023 mahesh sevakram 1725005018WL000451 mahesh sevakram 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 maheshsevakram (000000)
10 KHANDWA MP-25-005-018-001/80-C
(DONGARGAON) 		1725005018NRG24300420230005355 30/04/2023 bhim sevakram 1725005018WL000451 bhim sevakram 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 bhimsevakram (000000)
11 KHANDWA MP-25-005-018-002/112
(DONGARGAON) 		1725005018NRG24300420230005311 30/04/2023 gajju 1725005018WL000450 gajju 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 gajju (000000)
12 KHANDWA MP-25-005-018-002/114
(DONGARGAON) 		1725005018NRG24300420230005316 30/04/2023 jayram 1725005018WL000450 jayram 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 jayram (000000)
13 KHANDWA MP-25-005-018-002/114
(DONGARGAON) 		1725005018NRG24300420230005317 30/04/2023 shyama bai 1725005018WL000450 shyama bai 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 shyamabai (000000)
14 KHANDWA MP-25-005-018-002/123-A
(DONGARGAON) 		1725005018NRG24300420230005318 30/04/2023 Sanju bai motiram 1725005018WL000450 Sanju bai motiram 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 Sanjubaimotiram (000000)
15 KHANDWA MP-25-005-018-002/18-A
(DONGARGAON) 		1725005018NRG24300420230005324 30/04/2023 sandeep 1725005018WL000450 sandeep 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 sandeep (000000)
16 KHANDWA MP-25-005-018-002/32
(DONGARGAON) 		1725005018NRG24300420230005331 30/04/2023 sobai bai 1725005018WL000450 sobai bai 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 sobaibai (000000)
17 KHANDWA MP-25-005-018-002/47
(DONGARGAON) 		1725005018NRG24300420230005333 30/04/2023 Shivkaran 1725005018WL000450 Shivkaran 00462 UCBA0001345 1326 1326 Processed 12/05/2023 640850578 Shivkaran (000000)
SubTotal 16354 16354
18 KHANDWA MP-25-005-012-001/286
(BIJORA BHIL) 		1725005000NRG24290420230005194 30/04/2023 kamla bai bharat gopal 1725005WL000432 kamla bai bharat gopal 00697 BKID0MG0279 663 663 Processed 12/05/2023 640850578 kamlabaibharatgopal (000000)
SubTotal 663 663
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_300423FTO_24011 Bank of India BKID0009502 KHANDWA 663
2 KHANDWA MP1725005_300423FTO_24011 State Bank of India SBIN0006271 SIHADA 3536
3 KHANDWA MP1725005_300423FTO_24011 State Bank of India SBIN0009156 LALCHOWKI 1105
4 KHANDWA MP1725005_300423FTO_24011 UCO Bank UCBA0001345 KALMUKHI 16354
5 KHANDWA MP1725005_300423FTO_24011 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 663

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