Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_160523APB_FTO_43710
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-25-005-007-003/1-A
(BAMANGAON AKHAI) 		1725005007NRG24150520230013481 16/05/2023 HARERAM 1725005007WL001460 HARERAM 00045 BARB0KHANDW 1326 1326 Processed 26/05/2023 836293669 HARERAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANDWA MP-25-005-030-001/128-A
(KORGALA) 		1725005000NRG24150520230013475 16/05/2023 kamla bai 1725005WL001459 kamla bai 00048 BKID0009502 1326 1326 Processed 26/05/2023 836293669 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KHANDWA MP-25-005-056-001/182
(SURGAON BANJARI) 		1725005000NRG24150520230013547 16/05/2023 MOHAN 1725005WL001463 MOHAN 00048 BKID0009512 884 884 Processed 26/05/2023 836293669 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHANDWA MP-25-005-056-001/182
(SURGAON BANJARI) 		1725005000NRG24150520230013545 16/05/2023 MOHAN 1725005WL001463 MOHAN 00048 BKID0009512 884 884 Processed 26/05/2023 836293669 MOHAN BANK OF INDIA(508505)
5 KHANDWA MP-25-005-056-001/183
(SURGAON BANJARI) 		1725005000NRG24150520230013549 16/05/2023 kiresana bai 1725005WL001463 kiresana bai 00048 BKID0009512 884 884 Processed 26/05/2023 836293669 kiresanabai FINCARE SMALL FINANCE BANK LTD(608304)
6 KHANDWA MP-25-005-056-001/183
(SURGAON BANJARI) 		1725005000NRG24150520230013548 16/05/2023 ramu ghasiram 1725005WL001463 ramu ghasiram 00048 BKID0009512 884 884 Processed 26/05/2023 836293669 ramughasiram CANARA BANK(508532)
7 KHANDWA MP-25-005-056-001/429
(SURGAON BANJARI) 		1725005000NRG24150520230013551 16/05/2023 VIJAY SINGH 1725005WL001463 VIJAY SINGH 00048 BKID0009512 884 884 Processed 26/05/2023 836293669 VIJAYSINGH BANK OF INDIA(508505)
8 KHANDWA MP-25-005-056-001/429-A
(SURGAON BANJARI) 		1725005000NRG24150520230013553 16/05/2023 bhavna 1725005WL001463 bhavna 00048 BKID0009512 884 884 Processed 26/05/2023 836293669 bhavna UCO BANK(607066)
9 KHANDWA MP-25-005-056-001/457
(SURGAON BANJARI) 		1725005000NRG24150520230013555 16/05/2023 asharam 1725005WL001463 asharam 00048 BKID0009512 884 884 Processed 26/05/2023 836293669 asharam BANK OF INDIA(508505)
10 KHANDWA MP-25-005-056-001/457
(SURGAON BANJARI) 		1725005000NRG24150520230013554 16/05/2023 asharam 1725005WL001463 asharam 00048 BKID0009512 884 884 Processed 26/05/2023 836293669 asharam BANK OF INDIA(508505)
11 KHANDWA MP-25-005-056-001/482
(SURGAON BANJARI) 		1725005000NRG24150520230013557 16/05/2023 Geeta bai Ramratan 1725005WL001463 Geeta bai Ramratan 00048 BKID0009512 884 884 Rejected 26/05/2023 836293669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
12 KHANDWA MP-25-005-007-003/135
(BAMANGAON AKHAI) 		1725005007NRG24150520230013484 16/05/2023 manjula bai 1725005007WL001460 manjula bai 00048 BKID0009529 1326 1326 Processed 26/05/2023 836293669 manjulabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 KHANDWA MP-25-005-030-001/323
(KORGALA) 		1725005000NRG24150520230013479 16/05/2023 umashankar patel 1725005WL001459 umashankar patel 00048 BKID0009535 1326 1326 Processed 26/05/2023 836293669 umashankarpatel BANK OF INDIA(508505)
SubTotal 1326 1326
14 KHANDWA MP-25-005-030-001/189
(KORGALA) 		1725005000NRG24150520230013476 16/05/2023 ramesh dhanalal 1725005WL001459 ramesh dhanalal 00354 PUNB0131900 1326 1326 Processed 26/05/2023 836293669 rameshdhanalal PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-030-001/189-A
(KORGALA) 		1725005000NRG24150520230013478 16/05/2023 GYATRI BAI 1725005WL001459 GYATRI BAI 00354 PUNB0131900 1326 1326 Processed 26/05/2023 836293669 GYATRIBAI PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-030-001/189-A
(KORGALA) 		1725005000NRG24150520230013477 16/05/2023 SURESH 1725005WL001459 SURESH 00354 PUNB0131900 1326 1326 Processed 26/05/2023 836293669 SURESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHANDWA MP-25-005-030-001/323
(KORGALA) 		1725005000NRG24150520230013480 16/05/2023 urmila bai 1725005WL001459 urmila bai 00354 PUNB0131900 1326 1326 Processed 26/05/2023 836293669 urmilabai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 KHANDWA MP-25-005-009-001/364
(BHAKRADA) 		1725005009NRG24160520230013816 16/05/2023 Ganpat 1725005009WL001512 Ganpat 00415 SBIN0006271 1326 1326 Processed 26/05/2023 836293669 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-009-001/364
(BHAKRADA) 		1725005009NRG24160520230013815 16/05/2023 ganpat 1725005009WL001512 ganpat 00415 SBIN0006271 1326 1326 Processed 26/05/2023 836293669 ganpat STATE BANK OF INDIA(508548)
20 KHANDWA MP-25-005-016-001/205
(DHONDWADA) 		1725005016NRG24150520230013001 16/05/2023 JUBERKHA 1725005016WL001364 JUBERKHA 00415 SBIN0006271 221 221 Processed 26/05/2023 836293669 JUBERKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHANDWA MP-25-005-016-001/205
(DHONDWADA) 		1725005016NRG24150520230013002 16/05/2023 salma bee 1725005016WL001364 salma bee 00415 SBIN0006271 221 221 Processed 26/05/2023 836293669 salmabee STATE BANK OF INDIA(508548)
22 KHANDWA MP-25-005-016-001/330
(DHONDWADA) 		1725005016NRG24160520230013693 16/05/2023 rekha 1725005016WL001479 rekha 00415 SBIN0006271 221 221 Processed 26/05/2023 836293669 rekha STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 KHANDWA MP-25-005-026-003/107
(KAWESHWAR) 		1725005000NRG24160520230013719 16/05/2023 ramku bai 1725005WL001489 ramku bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293669 ramkubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHANDWA MP-25-005-026-003/107
(KAWESHWAR) 		1725005000NRG24160520230013718 16/05/2023 suresh 1725005WL001489 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293669 suresh BANK OF INDIA(508505)
25 KHANDWA MP-25-005-026-003/107-A
(KAWESHWAR) 		1725005000NRG24160520230013720 16/05/2023 neela bai 1725005WL001489 neela bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836293669 neelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
26 KHANDWA MP-25-005-026-003/104
(KAWESHWAR) 		1725005026NRG24160520230013704 16/05/2023 saidi bai 1725005026WL001485 saidi bai 00697 BKID0MG0248 1105 1105 Processed 26/05/2023 836293669 saidibai FINCARE SMALL FINANCE BANK LTD(608304)
27 KHANDWA MP-25-005-026-003/110
(KAWESHWAR) 		1725005026NRG24160520230013706 16/05/2023 jangli munsi 1725005026WL001486 jangli munsi 00697 BKID0MG0248 1105 1105 Processed 26/05/2023 836293669 janglimunsi NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-026-003/112
(KAWESHWAR) 		1725005026NRG24160520230013696 16/05/2023 SAYRI BAI 1725005026WL001480 SAYRI BAI 00697 BKID0MG0248 1326 1326 Processed 26/05/2023 836293669 SAYRIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-026-003/31
(KAWESHWAR) 		1725005026NRG24160520230013708 16/05/2023 BHARAT KISAN 1725005026WL001487 BHARAT KISAN 00697 BKID0MG0248 1105 1105 Processed 26/05/2023 836293669 BHARATKISAN NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-026-004/9
(KAWESHWAR) 		1725005000NRG24160520230013722 16/05/2023 santosh 1725005WL001489 santosh 00697 BKID0MG0248 1105 1105 Processed 26/05/2023 836293669 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
31 KHANDWA MP-25-005-005-002/27
(BADGAON MALI) 		1725005005NRG24160520230013919 16/05/2023 MADAN REVARAM 1725005005WL001517 MADAN REVARAM 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 MADANREVARAM NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-005-002/27
(BADGAON MALI) 		1725005005NRG24160520230013920 16/05/2023 manju 1725005005WL001517 manju 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 manju NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-005-002/300-A
(BADGAON MALI) 		1725005005NRG24160520230013921 16/05/2023 MAHESH 1725005005WL001517 MAHESH 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 MAHESH BANK OF INDIA(508505)
34 KHANDWA MP-25-005-005-002/300-A
(BADGAON MALI) 		1725005005NRG24160520230013922 16/05/2023 RAKHI 1725005005WL001517 RAKHI 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 RAKHI NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-009-001/156
(BHAKRADA) 		1725005009NRG24160520230013814 16/05/2023 sayamu bai 1725005009WL001512 sayamu bai 00697 BKID0MG0279 1105 1105 Processed 26/05/2023 836293669 sayamubai NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-009-001/374-B
(BHAKRADA) 		1725005009NRG24160520230013817 16/05/2023 RAJPAL SINGH 1725005009WL001512 RAJPAL SINGH 00697 BKID0MG0279 1105 1105 Processed 26/05/2023 836293669 RAJPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-026-003/112
(KAWESHWAR) 		1725005026NRG24160520230013695 16/05/2023 RAISINGH KHUMSINGH 1725005026WL001480 RAISINGH KHUMSINGH 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 RAISINGHKHUMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHANDWA MP-25-005-026-003/31
(KAWESHWAR) 		1725005026NRG24160520230013709 16/05/2023 GORI BAI 1725005026WL001487 GORI BAI 00697 BKID0MG0279 1105 1105 Processed 26/05/2023 836293669 GORIBAI NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-026-003/85
(KAWESHWAR) 		1725005026NRG24160520230013699 16/05/2023 AMARSINGH HIRALAL 1725005026WL001482 AMARSINGH HIRALAL 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 AMARSINGHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-026-004/9
(KAWESHWAR) 		1725005000NRG24160520230013723 16/05/2023 Basntibai 1725005WL001489 Basntibai 00697 BKID0MG0279 1105 1105 Processed 26/05/2023 836293669 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-036-001/192
(NAGCHOON) 		1725005036NRG24160520230013804 16/05/2023 INDERSINGH BHIKAJI 1725005036WL001507 INDERSINGH BHIKAJI 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 INDERSINGHBHIKAJI NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-036-001/212-B
(NAGCHOON) 		1725005036NRG24160520230013802 16/05/2023 Shriram 1725005036WL001505 Shriram 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 Shriram BANK OF INDIA(508505)
43 KHANDWA MP-25-005-036-001/226
(NAGCHOON) 		1725005036NRG24160520230013806 16/05/2023 BADRIPRASAD 1725005036WL001508 BADRIPRASAD 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-036-001/226
(NAGCHOON) 		1725005036NRG24160520230013805 16/05/2023 BADRIPRASAD 1725005036WL001508 BADRIPRASAD 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 BADRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-036-001/59
(NAGCHOON) 		1725005036NRG24160520230013795 16/05/2023 durga bai 1725005036WL001501 durga bai 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 durgabai BANK OF INDIA(508505)
46 KHANDWA MP-25-005-036-001/59
(NAGCHOON) 		1725005036NRG24160520230013794 16/05/2023 JAYPAL 1725005036WL001501 JAYPAL 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 JAYPAL BANK OF INDIA(508505)
47 KHANDWA MP-25-005-036-001/62
(NAGCHOON) 		1725005036NRG24160520230013799 16/05/2023 Tilak 1725005036WL001503 Tilak 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 Tilak NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-036-001/62
(NAGCHOON) 		1725005036NRG24160520230013798 16/05/2023 TILAK 1725005036WL001503 TILAK 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 TILAK NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-036-001/74
(NAGCHOON) 		1725005036NRG24160520230013803 16/05/2023 Ravindra 1725005036WL001506 Ravindra 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-036-001/75
(NAGCHOON) 		1725005036NRG24160520230013807 16/05/2023 SARAJA BAI RUPSINGH 1725005036WL001509 SARAJA BAI RUPSINGH 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 SARAJABAIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-036-001/75-A
(NAGCHOON) 		1725005036NRG24160520230013797 16/05/2023 Shyam 1725005036WL001502 Shyam 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 Shyam NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-036-001/75-A
(NAGCHOON) 		1725005036NRG24160520230013796 16/05/2023 SHYAM RUPSINGH 1725005036WL001502 SHYAM RUPSINGH 00697 BKID0MG0279 1326 1326 Processed 26/05/2023 836293669 SHYAMRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
Total 59891 59891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_160523APB_FTO_43710 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_160523APB_FTO_43710 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_160523APB_FTO_43710 Bank of India BKID0009512 JAWAR 7956
4 KHANDWA MP1725005_160523APB_FTO_43710 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 KHANDWA MP1725005_160523APB_FTO_43710 Bank of India BKID0009535 LAL CHOWKI 1326
6 KHANDWA MP1725005_160523APB_FTO_43710 Punjab National Bank PUNB0131900 BARGAON GUJAR 5304
7 KHANDWA MP1725005_160523APB_FTO_43710 State Bank of India SBIN0006271 SIHADA 3315
8 KHANDWA MP1725005_160523APB_FTO_43710 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 3978
9 KHANDWA MP1725005_160523APB_FTO_43710 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 5746
10 KHANDWA MP1725005_160523APB_FTO_43710 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 28288

Download In Excel