Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_280523APB_FTO_61508
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-25-005-030-001/128-A
(KORGALA) 		1725005000NRG24280520230026182 28/05/2023 kamla bai 1725005WL002886 kamla bai 00048 BKID0009502 663 663 Processed 31/05/2023 078621248 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 KHANDWA MP-25-005-055-001/134
(SIWNA) 		1725005055NRG24280520230026148 28/05/2023 omprakash 1725005055WL002882 omprakash 00048 BKID0009529 1105 1105 Processed 31/05/2023 078621248 omprakash BANK OF INDIA(508505)
SubTotal 1105 1105
3 KHANDWA MP-25-005-055-001/120
(SIWNA) 		1725005055NRG24280520230026145 28/05/2023 urmilabai 1725005055WL002882 urmilabai 00697 BKID0MG0262 1326 1326 Processed 31/05/2023 078621248 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-055-001/132
(SIWNA) 		1725005055NRG24280520230026135 28/05/2023 MAYARAM NATHU 1725005055WL002881 MAYARAM NATHU 00697 BKID0MG0262 1326 1326 Processed 31/05/2023 078621248 MAYARAMNATHU BANK OF INDIA(508505)
5 KHANDWA MP-25-005-055-001/138
(SIWNA) 		1725005055NRG24280520230026137 28/05/2023 shantabai NATTHU HARI 1725005055WL002881 shantabai NATTHU HARI 00697 BKID0MG0262 1326 1326 Processed 31/05/2023 078621248 shantabaiNATTHUHARI NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-055-001/290
(SIWNA) 		1725005055NRG24280520230026149 28/05/2023 shivlal 1725005055WL002882 shivlal 00697 BKID0MG0262 1326 1326 Processed 31/05/2023 078621248 shivlal NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-055-001/290
(SIWNA) 		1725005055NRG24280520230026150 28/05/2023 shivlal 1725005055WL002882 shivlal 00697 BKID0MG0262 1326 1326 Processed 31/05/2023 078621248 shivlal NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-055-001/36-A
(SIWNA) 		1725005055NRG24280520230026138 28/05/2023 ASHOK TULSIRAM 1725005055WL002881 ASHOK TULSIRAM 00697 BKID0MG0262 1105 1105 Processed 31/05/2023 078621248 ASHOKTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-055-001/4
(SIWNA) 		1725005055NRG24280520230026139 28/05/2023 BADARI BUDAN 1725005055WL002881 BADARI BUDAN 00697 BKID0MG0262 1105 1105 Processed 31/05/2023 078621248 BADARIBUDAN NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-055-001/58
(SIWNA) 		1725005055NRG24280520230026140 28/05/2023 BHAGWAN BUTAN 1725005055WL002881 BHAGWAN BUTAN 00697 BKID0MG0262 1326 1326 Processed 31/05/2023 078621248 BHAGWANBUTAN NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-055-001/58
(SIWNA) 		1725005055NRG24280520230026141 28/05/2023 subhadrabai BHAGWAN 1725005055WL002881 subhadrabai BHAGWAN 00697 BKID0MG0262 1326 1326 Processed 31/05/2023 078621248 subhadrabaiBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-055-001/97
(SIWNA) 		1725005055NRG24280520230026143 28/05/2023 anarbai GOPAL 1725005055WL002881 anarbai GOPAL 00697 BKID0MG0262 1326 1326 Processed 31/05/2023 078621248 anarbaiGOPAL NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-055-001/97
(SIWNA) 		1725005055NRG24280520230026142 28/05/2023 GOPAL SOBHARAM 1725005055WL002881 GOPAL SOBHARAM 00697 BKID0MG0262 1326 1326 Processed 31/05/2023 078621248 GOPALSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
14 KHANDWA MP-25-005-031-001/174
(LOHARI) 		1725005031NRG24280520230026152 28/05/2023 JIVAN BANGA 1725005031WL002883 JIVAN BANGA 00697 BKID0MG0277 1326 1326 Processed 31/05/2023 078621248 JIVANBANGA NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-031-001/284-A
(LOHARI) 		1725005031NRG24280520230026154 28/05/2023 radheshyam mansharam 1725005031WL002883 radheshyam mansharam 00697 BKID0MG0277 1326 1326 Processed 31/05/2023 078621248 radheshyammansharam NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-031-001/83
(LOHARI) 		1725005031NRG24280520230026157 28/05/2023 Arjun 1725005031WL002883 Arjun 00697 BKID0MG0277 1326 1326 Processed 31/05/2023 078621248 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_280523APB_FTO_61508 Bank of India BKID0009502 KHANDWA 663
2 KHANDWA MP1725005_280523APB_FTO_61508 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
3 KHANDWA MP1725005_280523APB_FTO_61508 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 14144
4 KHANDWA MP1725005_280523APB_FTO_61508 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 3978

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