Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_220923APB_FTO_282965
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-25-005-015-001/329
(DHARAMPURI) 		1725005015NRG24220920230318218 22/09/2023 RESHAMBAI 1725005015WL023771 RESHAMBAI 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467282 RESHAMBAI BANK OF BARODA(606985)
2 KHANDWA MP-25-005-015-001/359-B
(DHARAMPURI) 		1725005015NRG24220920230318230 22/09/2023 BANUBAI 1725005015WL023772 BANUBAI 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309467282 BANUBAI BANK OF BARODA(606985)
SubTotal 2210 2210
3 KHANDWA MP-25-005-015-001/444
(DHARAMPURI) 		1725005015NRG24220920230318231 22/09/2023 MANOJ RADHESHYAM 1725005015WL023772 MANOJ RADHESHYAM 00048 BKID0009529 1105 1105 Processed 10/11/2023 309467282 MANOJRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 KHANDWA MP-25-005-004-001/159
(BADGAON GURJAR) 		1725005004NRG24220920230317997 22/09/2023 BANO BEE 1725005004WL023733 BANO BEE 00354 PUNB0131900 884 884 Processed 10/11/2023 309467282 BANOBEE PUNJAB NATIONAL BANK(508568)
5 KHANDWA MP-25-005-004-001/162
(BADGAON GURJAR) 		1725005004NRG24220920230317998 22/09/2023 Salta bai 1725005004WL023733 Salta bai 00354 PUNB0131900 884 884 Processed 10/11/2023 309467282 Saltabai PUNJAB NATIONAL BANK(508568)
6 KHANDWA MP-25-005-004-001/213
(BADGAON GURJAR) 		1725005004NRG24220920230317999 22/09/2023 diwaki bai 1725005004WL023733 diwaki bai 00354 PUNB0131900 884 884 Processed 10/11/2023 309467282 diwakibai PUNJAB NATIONAL BANK(508568)
7 KHANDWA MP-25-005-004-001/305
(BADGAON GURJAR) 		1725005004NRG24220920230318001 22/09/2023 ganga bai 1725005004WL023733 ganga bai 00354 PUNB0131900 884 884 Processed 10/11/2023 309467282 gangabai PUNJAB NATIONAL BANK(508568)
8 KHANDWA MP-25-005-004-001/305
(BADGAON GURJAR) 		1725005004NRG24220920230318000 22/09/2023 gendhalal 1725005004WL023733 gendhalal 00354 PUNB0131900 884 884 Processed 10/11/2023 309467282 gendhalal PUNJAB NATIONAL BANK(508568)
9 KHANDWA MP-25-005-004-001/357
(BADGAON GURJAR) 		1725005004NRG24220920230318002 22/09/2023 KESAR BAI PANNALAL 1725005004WL023733 KESAR BAI PANNALAL 00354 PUNB0131900 884 884 Processed 10/11/2023 309467282 KESARBAIPANNALAL PUNJAB NATIONAL BANK(508568)
10 KHANDWA MP-25-005-004-001/431
(BADGAON GURJAR) 		1725005004NRG24220920230318004 22/09/2023 SAVAK RAM 1725005004WL023733 SAVAK RAM 00354 PUNB0131900 884 884 Processed 10/11/2023 309467282 SAVAKRAM PUNJAB NATIONAL BANK(508568)
11 KHANDWA MP-25-005-004-001/431
(BADGAON GURJAR) 		1725005004NRG24220920230318003 22/09/2023 SIVAKRAM 1725005004WL023733 SIVAKRAM 00354 PUNB0131900 884 884 Processed 10/11/2023 309467282 SIVAKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
12 KHANDWA MP-25-005-053-001/205-B
(SIHADA) 		1725005053NRG24220920230317897 22/09/2023 parbha 1725005053WL023719 parbha 00415 SBIN0006271 1326 1326 Processed 10/11/2023 309467282 parbha STATE BANK OF INDIA(508548)
13 KHANDWA MP-25-005-053-001/258
(SIHADA) 		1725005053NRG24220920230317899 22/09/2023 GOVIND 1725005053WL023719 GOVIND 00415 SBIN0006271 1326 1326 Processed 10/11/2023 309467282 GOVIND BANK OF BARODA(606985)
14 KHANDWA MP-25-005-053-001/298-A
(SIHADA) 		1725005053NRG24220920230317900 22/09/2023 NIKITA 1725005053WL023719 NIKITA 00415 SBIN0006271 1326 1326 Processed 10/11/2023 309467282 NIKITA INDUSIND BANK(607189)
SubTotal 3978 3978
15 KHANDWA MP-25-005-053-001/23-C
(SIHADA) 		1725005053NRG24220920230317898 22/09/2023 Kadva 1725005053WL023719 Kadva 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467282 Kadva BANK OF BARODA(606985)
SubTotal 1326 1326
16 KHANDWA MP-25-005-015-001/120
(DHARAMPURI) 		1725005015NRG24220920230318213 22/09/2023 GANGA 1725005015WL023771 GANGA 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309467282 GANGA NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-015-001/120
(DHARAMPURI) 		1725005015NRG24220920230318212 22/09/2023 JIVAN DHANJI 1725005015WL023771 JIVAN DHANJI 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309467282 JIVANDHANJI NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-015-001/140
(DHARAMPURI) 		1725005015NRG24220920230318214 22/09/2023 kadvi bai 1725005015WL023771 kadvi bai 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309467282 kadvibai NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-015-001/329
(DHARAMPURI) 		1725005015NRG24220920230318217 22/09/2023 AMBALAL MAGAN 1725005015WL023771 AMBALAL MAGAN 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309467282 AMBALALMAGAN NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-015-001/359-A
(DHARAMPURI) 		1725005015NRG24220920230318229 22/09/2023 AJAY RUKHDU 1725005015WL023772 AJAY RUKHDU 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309467282 AJAYRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-015-001/359-A
(DHARAMPURI) 		1725005015NRG24220920230318227 22/09/2023 RUKHDU RAMA 1725005015WL023772 RUKHDU RAMA 00697 BKID0MG0262 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KHANDWA MP-25-005-015-001/359-A
(DHARAMPURI) 		1725005015NRG24220920230318228 22/09/2023 SANTOSHBAI RUKHDU 1725005015WL023772 SANTOSHBAI RUKHDU 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309467282 SANTOSHBAIRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-015-001/409
(DHARAMPURI) 		1725005015NRG24220920230318219 22/09/2023 gulabchand totaram 1725005015WL023771 gulabchand totaram 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309467282 gulabchandtotaram NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-015-001/409
(DHARAMPURI) 		1725005015NRG24220920230318220 22/09/2023 Sandhya arvind 1725005015WL023771 Sandhya arvind 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309467282 Sandhyaarvind NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-015-001/472
(DHARAMPURI) 		1725005015NRG24220920230318221 22/09/2023 CHANDUBAI 1725005015WL023771 CHANDUBAI 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309467282 CHANDUBAI IDFC BANK LIMITED(608117)
SubTotal 11271 11271
26 KHANDWA MP-25-005-031-001/145
(LOHARI) 		1725005031NRG24220920230317806 22/09/2023 HARAKCHAND 1725005031WL023717 HARAKCHAND 00697 BKID0MG0277 1326 1326 Processed 10/11/2023 309467282 HARAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-031-001/217
(LOHARI) 		1725005031NRG24220920230317808 22/09/2023 aashabai gulabchand 1725005031WL023717 aashabai gulabchand 00697 BKID0MG0277 1326 1326 Processed 10/11/2023 309467282 aashabaigulabchand NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-031-001/236-B
(LOHARI) 		1725005031NRG24220920230317811 22/09/2023 mandabai vasudev 1725005031WL023717 mandabai vasudev 00697 BKID0MG0277 1326 1326 Processed 10/11/2023 309467282 mandabaivasudev NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-031-001/69
(LOHARI) 		1725005031NRG24220920230317814 22/09/2023 shakubai jhavari 1725005031WL023717 shakubai jhavari 00697 BKID0MG0277 1326 1326 Processed 10/11/2023 309467282 shakubaijhavari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
30 KHANDWA MP-25-005-015-001/199
(DHARAMPURI) 		1725005015NRG24220920230318215 22/09/2023 karansing nattusing 1725005015WL023771 karansing nattusing 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467282 karansingnattusing IDFC BANK LIMITED(608117)
31 KHANDWA MP-25-005-031-001/140
(LOHARI) 		1725005031NRG24220920230317805 22/09/2023 pawan laxman 1725005031WL023717 pawan laxman 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467282 pawanlaxman BANK OF BARODA(606985)
32 KHANDWA MP-25-005-031-001/140
(LOHARI) 		1725005031NRG24220920230317804 22/09/2023 sunita pavan 1725005031WL023717 sunita pavan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467282 sunitapavan NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-031-001/169-B
(LOHARI) 		1725005031NRG24220920230317807 22/09/2023 shriram dayaram 1725005031WL023717 shriram dayaram 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467282 shriramdayaram NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-031-001/236-A
(LOHARI) 		1725005031NRG24220920230317809 22/09/2023 jagan limada 1725005031WL023717 jagan limada 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467282 jaganlimada CANARA BANK(508532)
35 KHANDWA MP-25-005-031-001/236-A
(LOHARI) 		1725005031NRG24220920230317810 22/09/2023 sushilabai jagan 1725005031WL023717 sushilabai jagan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467282 sushilabaijagan NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-031-001/340-A
(LOHARI) 		1725005031NRG24220920230317812 22/09/2023 hansraj laxman 1725005031WL023717 hansraj laxman 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467282 hansrajlaxman NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-031-001/340-A
(LOHARI) 		1725005031NRG24220920230317813 22/09/2023 jyotibai hansraj 1725005031WL023717 jyotibai hansraj 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467282 jyotibaihansraj NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-045-001/119
(RAMPURA) 		1725005045NRG24220920230318260 22/09/2023 dayaram 1725005045WL023776 dayaram 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467282 dayaram NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-045-001/119
(RAMPURA) 		1725005045NRG24220920230318261 22/09/2023 nannibai 1725005045WL023776 nannibai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309467282 nannibai BANK OF INDIA(508505)
40 KHANDWA MP-25-005-053-001/826-A
(SIHADA) 		1725005053NRG24220920230317901 22/09/2023 sunil 1725005053WL023719 sunil 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467282 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_220923APB_FTO_282965 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHANDWA MP1725005_220923APB_FTO_282965 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
3 KHANDWA MP1725005_220923APB_FTO_282965 Punjab National Bank PUNB0131900 BARGAON GUJAR 7072
4 KHANDWA MP1725005_220923APB_FTO_282965 State Bank of India SBIN0006271 SIHADA 3978
5 KHANDWA MP1725005_220923APB_FTO_282965 India Post Payments Bank IPOS0000001 Khandwa 1326
6 KHANDWA MP1725005_220923APB_FTO_282965 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 11271
7 KHANDWA MP1725005_220923APB_FTO_282965 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 5304
8 KHANDWA MP1725005_220923APB_FTO_282965 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1105
9 KHANDWA MP1725005_220923APB_FTO_282965 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 11492
10 KHANDWA MP1725005_220923APB_FTO_282965 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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