Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_311023APB_FTO_339776
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-25-005-052-001/10
(SAWKHEDA) 		1725005052NRG24311020230356434 31/10/2023 RUPALI 1725005052WL027012 RUPALI 00048 BKID0009512 1326 1326 Processed 08/11/2023 288639210 RUPALI BANK OF INDIA(508505)
2 KHANDWA MP-25-005-052-001/11-A
(SAWKHEDA) 		1725005052NRG24311020230356435 31/10/2023 shavnkumar 1725005052WL027012 shavnkumar 00048 BKID0009512 1326 1326 Processed 08/11/2023 288639210 shavnkumar BANK OF INDIA(508505)
3 KHANDWA MP-25-005-052-001/162-B
(SAWKHEDA) 		1725005052NRG24311020230356436 31/10/2023 lavkush 1725005052WL027012 lavkush 00048 BKID0009512 1326 1326 Processed 08/11/2023 288639210 lavkush BANK OF INDIA(508505)
4 KHANDWA MP-25-005-052-001/194
(SAWKHEDA) 		1725005052NRG24311020230356437 31/10/2023 shera 1725005052WL027012 shera 00048 BKID0009512 1326 1326 Processed 08/11/2023 288639210 shera BANK OF INDIA(508505)
5 KHANDWA MP-25-005-052-001/20
(SAWKHEDA) 		1725005052NRG24311020230356438 31/10/2023 subham 1725005052WL027012 subham 00048 BKID0009512 1326 1326 Processed 08/11/2023 288639210 subham FINO PAYMENTS BANK LTD(608001)
6 KHANDWA MP-25-005-052-001/229
(SAWKHEDA) 		1725005052NRG24311020230356441 31/10/2023 BABU SINGH 1725005052WL027012 BABU SINGH 00048 BKID0009512 1326 1326 Processed 08/11/2023 288639210 BABUSINGH BANK OF INDIA(508505)
7 KHANDWA MP-25-005-052-001/376
(SAWKHEDA) 		1725005052NRG24311020230356449 31/10/2023 prmod kumar 1725005052WL027012 prmod kumar 00048 BKID0009512 1326 1326 Processed 08/11/2023 288639210 prmodkumar NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-052-001/59
(SAWKHEDA) 		1725005052NRG24311020230356452 31/10/2023 raju 1725005052WL027012 raju 00048 BKID0009512 1326 1326 Processed 08/11/2023 288639210 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 KHANDWA MP-25-005-037-002/122
(NAHALDA) 		1725005037NRG24311020230356453 31/10/2023 SUKAI BAI DENIYAL 1725005037WL027013 SUKAI BAI DENIYAL 00048 BKID0009529 1105 1105 Processed 08/11/2023 288639210 SUKAIBAIDENIYAL BANK OF INDIA(508505)
10 KHANDWA MP-25-005-052-001/335
(SAWKHEDA) 		1725005052NRG24311020230356445 31/10/2023 DEPAK MALAKAR 1725005052WL027012 DEPAK MALAKAR 00048 BKID0009529 1326 1326 Processed 08/11/2023 288639210 DEPAKMALAKAR BANK OF INDIA(508505)
SubTotal 2431 2431
11 KHANDWA MP-25-005-007-003/325-A
(BAMANGAON AKHAI) 		1725005007NRG24311020230356459 31/10/2023 KAMLESH 1725005007WL027014 KAMLESH 00089 CBIN0280761 1326 1326 Processed 08/11/2023 288639210 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 KHANDWA MP-25-005-007-003/208
(BAMANGAON AKHAI) 		1725005007NRG24311020230356457 31/10/2023 umesh 1725005007WL027014 umesh 00354 PUNB0131900 1326 1326 Processed 08/11/2023 288639210 umesh PUNJAB NATIONAL BANK(508568)
13 KHANDWA MP-25-005-007-003/4
(BAMANGAON AKHAI) 		1725005007NRG24311020230356460 31/10/2023 ganesh 1725005007WL027014 ganesh 00354 PUNB0131900 1326 1326 Processed 08/11/2023 288639210 ganesh PUNJAB NATIONAL BANK(508568)
14 KHANDWA MP-25-005-007-003/5
(BAMANGAON AKHAI) 		1725005007NRG24311020230356461 31/10/2023 gulab bhika 1725005007WL027014 gulab bhika 00354 PUNB0131900 1326 1326 Processed 08/11/2023 288639210 gulabbhika PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 KHANDWA MP-25-005-052-001/285
(SAWKHEDA) 		1725005052NRG24311020230356444 31/10/2023 BHAGWANSINGH 1725005052WL027012 BHAGWANSINGH 00415 SBIN0006271 1326 1326 Processed 08/11/2023 288639210 BHAGWANSINGH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
16 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24311020230356447 31/10/2023 OMPRAKASH 1725005052WL027012 OMPRAKASH 00666 IDFB0041302 1326 1326 Processed 08/11/2023 288639210 OMPRAKASH IDFC BANK LIMITED(608117)
17 KHANDWA MP-25-005-052-001/37
(SAWKHEDA) 		1725005052NRG24311020230356448 31/10/2023 SHOBHA 1725005052WL027012 SHOBHA 00666 IDFB0041302 1326 1326 Processed 08/11/2023 288639210 SHOBHA IDFC BANK LIMITED(608117)
18 KHANDWA MP-25-005-052-001/45
(SAWKHEDA) 		1725005052NRG24311020230356451 31/10/2023 kailash 1725005052WL027012 kailash 00666 IDFB0041302 1326 1326 Processed 08/11/2023 288639210 kailash IDFC BANK LIMITED(608117)
SubTotal 3978 3978
19 KHANDWA MP-25-005-052-001/42
(SAWKHEDA) 		1725005052NRG24311020230356450 31/10/2023 bhupendra pawar 1725005052WL027012 bhupendra pawar 00697 BKID0MG0262 1326 1326 Processed 08/11/2023 288639210 bhupendrapawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 KHANDWA MP-25-005-007-003/154
(BAMANGAON AKHAI) 		1725005007NRG24311020230356455 31/10/2023 kavita 1725005007WL027014 kavita 00697 BKID0MG0277 1326 1326 Processed 08/11/2023 288639210 kavita NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-007-003/154-A
(BAMANGAON AKHAI) 		1725005007NRG24311020230356456 31/10/2023 dinesh 1725005007WL027014 dinesh 00697 BKID0MG0277 1326 1326 Processed 08/11/2023 288639210 dinesh NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-007-003/245-C
(BAMANGAON AKHAI) 		1725005007NRG24311020230356458 31/10/2023 AMJAD KHAN 1725005007WL027014 AMJAD KHAN 00697 BKID0MG0277 1326 1326 Processed 08/11/2023 288639210 AMJADKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 KHANDWA MP-25-005-037-002/244
(NAHALDA) 		1725005037NRG24311020230356454 31/10/2023 Varsha Kanade 1725005037WL027013 Varsha Kanade 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 288639210 VarshaKanade BANK OF MAHARASHTRA(607387)
24 KHANDWA MP-25-005-052-001/22
(SAWKHEDA) 		1725005052NRG24311020230356440 31/10/2023 shukama 1725005052WL027012 shukama 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 288639210 shukama NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-052-001/247
(SAWKHEDA) 		1725005052NRG24311020230356442 31/10/2023 vinod 1725005052WL027012 vinod 00697 BKID0MG0279 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHANDWA MP-25-005-052-001/257
(SAWKHEDA) 		1725005052NRG24311020230356443 31/10/2023 RADAH BAI 1725005052WL027012 RADAH BAI 00697 BKID0MG0279 1326 1326 Processed 08/11/2023 288639210 RADAHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_311023APB_FTO_339776 Bank of India BKID0009512 JAWAR 10608
2 KHANDWA MP1725005_311023APB_FTO_339776 Bank of India BKID0009529 KHANDWA CIVIL LINES 2431
3 KHANDWA MP1725005_311023APB_FTO_339776 Central Bank Of India CBIN0280761 KHANDWA 1326
4 KHANDWA MP1725005_311023APB_FTO_339776 Punjab National Bank PUNB0131900 BARGAON GUJAR 3978
5 KHANDWA MP1725005_311023APB_FTO_339776 State Bank of India SBIN0006271 SIHADA 1326
6 KHANDWA MP1725005_311023APB_FTO_339776 IDFC Bank IDFB0041302 Khandwa Branch 3978
7 KHANDWA MP1725005_311023APB_FTO_339776 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1326
8 KHANDWA MP1725005_311023APB_FTO_339776 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 3978
9 KHANDWA MP1725005_311023APB_FTO_339776 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 5083

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