Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_021023FTO_299056
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-25-005-015-001/995
(DHARAMPURI) 		1725005015NRG24011020230325621 02/10/2023 Krishna Bai 1725005015WL024483 Krishna Bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 292766124 KrishnaBai (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-036-001/270
(NAGCHOON) 		1725005036NRG24011020230325593 02/10/2023 Durgesh sisodiya 1725005036WL024480 Durgesh sisodiya 00048 BKID0009519 1326 1326 Processed 09/11/2023 292766124 Durgeshsisodiya (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-044-001/140-A
(RAI KHUTWAL) 		1725005044NRG24021020230326238 02/10/2023 dileep 1725005044WL024572 dileep 00048 BKID0009530 442 442 Processed 09/11/2023 292766124 dileep (000000)
4 KHANDWA MP-25-005-044-002/207-A
(RAI KHUTWAL) 		1725005044NRG24021020230326242 02/10/2023 Parkash 1725005044WL024572 Parkash 00048 BKID0009530 442 442 Processed 09/11/2023 292766124 Parkash (000000)
SubTotal 884 884
5 KHANDWA MP-25-005-025-001/208-A
(KALMUKHI) 		1725005025NRG24021020230326062 02/10/2023 Mukesh 1725005025WL024547 Mukesh 00462 UCBA0001345 442 442 Processed 09/11/2023 292766124 Mukesh (000000)
6 KHANDWA MP-25-005-025-001/630
(KALMUKHI) 		1725005025NRG24021020230326072 02/10/2023 banaras 1725005025WL024547 banaras 00462 UCBA0001345 442 442 Processed 09/11/2023 292766124 banaras (000000)
SubTotal 884 884
7 KHANDWA MP-25-005-015-001/121
(DHARAMPURI) 		1725005015NRG24011020230325607 02/10/2023 Devilal 1725005015WL024482 Devilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292766124 Devilal (000000)
SubTotal 1326 1326
8 KHANDWA MP-25-005-015-001/1011
(DHARAMPURI) 		1725005015NRG24011020230325613 02/10/2023 Sugar Bai 1725005015WL024483 Sugar Bai 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 292766124 SugarBai (000000)
9 KHANDWA MP-25-005-015-001/121
(DHARAMPURI) 		1725005015NRG24011020230325608 02/10/2023 Mohan 1725005015WL024482 Mohan 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 292766124 Mohan (000000)
10 KHANDWA MP-25-005-015-001/208
(DHARAMPURI) 		1725005015NRG24011020230325596 02/10/2023 Lata 1725005015WL024481 Lata 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 292766124 Lata (000000)
11 KHANDWA MP-25-005-015-001/27-A
(DHARAMPURI) 		1725005015NRG24011020230325618 02/10/2023 Dagdai Bai 1725005015WL024483 Dagdai Bai 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 292766124 DagdaiBai (000000)
SubTotal 5083 5083
12 KHANDWA MP-25-005-017-002/315
(DHORANI) 		1725005017NRG24021020230326380 02/10/2023 housilal 1725005017WL024577 housilal 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766124 housilal (000000)
SubTotal 884 884
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_021023FTO_299056 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_021023FTO_299056 Bank of India BKID0009519 ANAND NAGAR 1326
3 KHANDWA MP1725005_021023FTO_299056 Bank of India BKID0009530 KHEDI 884
4 KHANDWA MP1725005_021023FTO_299056 UCO Bank UCBA0001345 KALMUKHI 884
5 KHANDWA MP1725005_021023FTO_299056 India Post Payments Bank IPOS0000001 Khandwa 1326
6 KHANDWA MP1725005_021023FTO_299056 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 5083
7 KHANDWA MP1725005_021023FTO_299056 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 884

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