Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHANDWA
Fto No. : MP1725005_141223FTO_390397
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-25-005-001-001/202
(AMALPURA) 		1725005001NRG24131220230401047 14/12/2023 Mr. Ansar Mehmud shah 1725005001WL030105 Mr. Ansar Mehmud shah 00032 UTIB0000699 663 663 Processed 01/03/2024 477845754 Mr.AnsarMehmudshah (000000)
SubTotal 663 663
2 KHANDWA MP-25-005-020-001/7-D
(HAPLA) 		1725005020NRG24141220230401397 14/12/2023 golu 1725005020WL030134 golu 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 477845754 golu (000000)
3 KHANDWA MP-25-005-020-001/85
(HAPLA) 		1725005020NRG24141220230401399 14/12/2023 NAFISA DAGADU 1725005020WL030134 NAFISA DAGADU 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 477845754 NAFISADAGADU (000000)
4 KHANDWA MP-25-005-020-002/104-C
(HAPLA) 		1725005020NRG24141220230401402 14/12/2023 BHAGIRATH 1725005020WL030134 BHAGIRATH 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 477845754 BHAGIRATH (000000)
5 KHANDWA MP-25-005-020-002/13
(HAPLA) 		1725005020NRG24141220230401406 14/12/2023 AMBALAL BHIYALAL 1725005020WL030134 AMBALAL BHIYALAL 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 477845754 AMBALALBHIYALAL (000000)
6 KHANDWA MP-25-005-020-002/13-A
(HAPLA) 		1725005020NRG24141220230401407 14/12/2023 Ankit 1725005020WL030134 Ankit 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 477845754 Ankit (000000)
7 KHANDWA MP-25-005-020-002/79
(HAPLA) 		1725005020NRG24141220230401415 14/12/2023 SOHAN 1725005020WL030134 SOHAN 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 477845754 SOHAN (000000)
8 KHANDWA MP-25-005-020-002/82-A
(HAPLA) 		1725005020NRG24141220230401416 14/12/2023 dipak gadbad 1725005020WL030134 dipak gadbad 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 477845754 dipakgadbad (000000)
9 KHANDWA MP-25-005-020-002/96-A
(HAPLA) 		1725005020NRG24141220230401418 14/12/2023 NARAYAN 1725005020WL030134 NARAYAN 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 477845754 NARAYAN (000000)
10 KHANDWA MP-25-005-020-002/97
(HAPLA) 		1725005020NRG24141220230401419 14/12/2023 GOVINDA LOTEN 1725005020WL030134 GOVINDA LOTEN 00697 BKID0MG0277 1326 1326 Processed 01/03/2024 477845754 GOVINDALOTEN (000000)
SubTotal 11934 11934
11 KHANDWA MP-25-005-048-001/303
(ROSHNAI) 		1725005048NRG24141220230401588 14/12/2023 BHURELAL KALU SINGH 1725005048WL030147 BHURELAL KALU SINGH 00697 BKID0MG0279 1326 1326 Processed 01/03/2024 477845754 BHURELALKALUSINGH (000000)
SubTotal 1326 1326
12 KHANDWA MP-25-005-048-001/283-B
(ROSHNAI) 		1725005048NRG24141220230401587 14/12/2023 Kaluram chitu 1725005048WL030147 Kaluram chitu 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477845754 Kaluramchitu (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_141223FTO_390397 AXIS BANK UTIB0000699 KHANDWA 663
2 KHANDWA MP1725005_141223FTO_390397 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 11934
3 KHANDWA MP1725005_141223FTO_390397 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
4 KHANDWA MP1725005_141223FTO_390397 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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