Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_150622FTO_203896
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-25-005-056-001/188-A
(SURGAON BANJARI) 		1725005000NRG23150620220278348 15/06/2022 RAHUL 1725005WL009102 RAHUL 00048 BKID0009512 1224 1224 Processed 23/06/2022 473358151 RAHUL (000000)
2 KHANDWA MP-25-005-056-001/188-A
(SURGAON BANJARI) 		1725005000NRG23150620220278347 15/06/2022 RAHUL 1725005WL009102 RAHUL 00048 BKID0009512 1224 1224 Processed 23/06/2022 473358151 RAHUL (000000)
3 KHANDWA MP-25-005-056-001/602
(SURGAON BANJARI) 		1725005000NRG23150620220278346 15/06/2022 sangita bai 1725005WL009101 sangita bai 00048 BKID0009512 204 204 Processed 23/06/2022 473358151 sangitabai (000000)
SubTotal 2652 2652
4 KHANDWA MP-25-005-037-003/135
(NAHALDA) 		1725005000NRG23150620220278389 15/06/2022 Foola Bai 1725005WL009106 Foola Bai 00048 BKID0009529 1224 1224 Processed 23/06/2022 473358151 FoolaBai (000000)
5 KHANDWA MP-25-005-037-003/145
(NAHALDA) 		1725005000NRG23150620220278393 15/06/2022 Sachin 1725005WL009106 Sachin 00048 BKID0009529 1224 1224 Processed 23/06/2022 473358151 Sachin (000000)
6 KHANDWA MP-25-005-037-003/167
(NAHALDA) 		1725005000NRG23150620220278397 15/06/2022 SURESHCHANDRA HIRAJI 1725005WL009106 SURESHCHANDRA HIRAJI 00048 BKID0009529 1224 1224 Processed 23/06/2022 473358151 SURESHCHANDRAHIRAJI (000000)
7 KHANDWA MP-25-005-051-001/173
(SATWADA) 		1725005051NRG23150620220278788 15/06/2022 Parvati bai Surare 1725005051WL009122 Parvati bai Surare 00048 BKID0009529 816 816 Processed 23/06/2022 473358151 ParvatibaiSurare (000000)
8 KHANDWA MP-25-005-051-001/176
(SATWADA) 		1725005051NRG23150620220278789 15/06/2022 sujit Patidar 1725005051WL009122 sujit Patidar 00048 BKID0009529 816 816 Processed 23/06/2022 473358151 sujitPatidar (000000)
SubTotal 5304 5304
9 KHANDWA MP-25-005-051-001/117
(SATWADA) 		1725005051NRG23150620220278779 15/06/2022 KIRAN BAI 1725005051WL009122 KIRAN BAI 00176 IDIB000K193 816 816 Processed 23/06/2022 473358151 KIRANBAI (000000)
SubTotal 816 816
10 KHANDWA MP-25-005-037-003/155
(NAHALDA) 		1725005000NRG23150620220278394 15/06/2022 subhash 1725005WL009106 subhash 00601 BKID0NAMRGB 1224 1224 Processed 24/06/2022 473358151 subhash (000000)
11 KHANDWA MP-25-005-051-001/117
(SATWADA) 		1725005051NRG23150620220278778 15/06/2022 SHANTILAL RAGHURANSHI 1725005051WL009122 SHANTILAL RAGHURANSHI 00601 BKID0NAMRGB 816 816 Processed 24/06/2022 473358151 SHANTILALRAGHURANSHI (000000)
12 KHANDWA MP-25-005-051-001/128
(SATWADA) 		1725005051NRG23150620220278783 15/06/2022 dipak 1725005051WL009122 dipak 00601 BKID0NAMRGB 816 816 Processed 24/06/2022 473358151 dipak (000000)
SubTotal 2856 2856
13 KHANDWA MP-25-005-051-001/152
(SATWADA) 		1725005051NRG23150620220278786 15/06/2022 Rahul Barvahe 1725005051WL009122 Rahul Barvahe 00691 IPOS0000001 816 816 Processed 23/06/2022 473358151 RahulBarvahe (000000)
SubTotal 816 816
14 KHANDWA MP-25-005-056-001/377-B
(SURGAON BANJARI) 		1725005000NRG23150620220278350 15/06/2022 SHANKAR 1725005WL009102 SHANKAR 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2022 473358151 SHANKAR (000000)
15 KHANDWA MP-25-005-056-001/377-B
(SURGAON BANJARI) 		1725005000NRG23150620220278349 15/06/2022 SHANKAR 1725005WL009102 SHANKAR 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2022 473358151 SHANKAR (000000)
SubTotal 2448 2448
Total 14892 14892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_150622FTO_203896 Bank of India BKID0009512 JAWAR 2652
2 KHANDWA MP1725005_150622FTO_203896 Bank of India BKID0009529 KHANDWA CIVIL LINES 5304
3 KHANDWA MP1725005_150622FTO_203896 Indian Bank IDIB000K193 KHANDWA 816
4 KHANDWA MP1725005_150622FTO_203896 Narmada Jhabua Gramin Bank BKID0NAMRGB Khandwa 2856
5 KHANDWA MP1725005_150622FTO_203896 India Post Payments Bank IPOS0000001 Khandwa 816
6 KHANDWA MP1725005_150622FTO_203896 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2448

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