Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_300922APB_FTO_433541
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-25-005-044-001/122
(RAI KHUTWAL) 		1725005000NRG23290920220523117 30/09/2022 kailash tukatam 1725005WL039051 kailash tukatam 00048 BKID0009530 1224 1224 Processed 04/10/2022 411175771 kailashtukatam BANK OF INDIA(508505)
2 KHANDWA MP-25-005-044-002/121
(RAI KHUTWAL) 		1725005000NRG23290920220523120 30/09/2022 suresh mangilal 1725005WL039052 suresh mangilal 00048 BKID0009530 1224 1224 Processed 04/10/2022 411175771 sureshmangilal BANK OF INDIA(508505)
SubTotal 2448 2448
3 KHANDWA MP-25-005-019-001/124
(GOKULGAON) 		1725005019NRG23300920220523536 30/09/2022 DEVRAM DHAYANA 1725005019WL039127 DEVRAM DHAYANA 00415 SBIN0006271 1224 1224 Processed 04/10/2022 411175771 DEVRAMDHAYANA IDFC BANK LIMITED(608117)
4 KHANDWA MP-25-005-019-001/124
(GOKULGAON) 		1725005019NRG23300920220523537 30/09/2022 SAKUN BAI 1725005019WL039127 SAKUN BAI 00415 SBIN0006271 1224 1224 Processed 04/10/2022 411175771 SAKUNBAI STATE BANK OF INDIA(508548)
5 KHANDWA MP-25-005-019-001/205
(GOKULGAON) 		1725005019NRG23300920220523540 30/09/2022 SANTA BAI ANTARSINGH 1725005019WL039127 SANTA BAI ANTARSINGH 00415 SBIN0006271 1224 1224 Processed 04/10/2022 411175771 SANTABAIANTARSINGH STATE BANK OF INDIA(508548)
6 KHANDWA MP-25-005-019-001/78
(GOKULGAON) 		1725005019NRG23300920220523542 30/09/2022 ANITA BAI 1725005019WL039127 ANITA BAI 00415 SBIN0006271 1224 1224 Processed 04/10/2022 411175771 ANITABAI BANK OF BARODA(606985)
SubTotal 4896 4896
7 KHANDWA MP-25-005-019-001/205
(GOKULGAON) 		1725005019NRG23300920220523541 30/09/2022 POOJA 1725005019WL039127 POOJA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 411175771 POOJA NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-019-001/78
(GOKULGAON) 		1725005019NRG23300920220523543 30/09/2022 SAVITRI BAI 1725005019WL039127 SAVITRI BAI 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 411175771 SAVITRIBAI BANK OF BARODA(606985)
9 KHANDWA MP-25-005-019-001/190
(GOKULGAON) 		1725005019NRG23300920220523539 30/09/2022 Fulchand awla. 1725005019WL039127 Fulchand awla. 00697 BKID0NAMRGB 1224 1224 Processed 04/10/2022 411175771 Fulchandawla. STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_300922APB_FTO_433541 Bank of India BKID0009530 KHEDI 2448
2 KHANDWA MP1725005_300922APB_FTO_433541 State Bank of India SBIN0006271 SIHADA 4896
3 KHANDWA MP1725005_300922APB_FTO_433541 Narmada Jhabua Gramin Bank BKID0NAMRGB Khandwa 2448
4 KHANDWA MP1725005_300922APB_FTO_433541 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1224

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