Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_211223APB_FTO_402854
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-25-005-033-002/139-B
(MATHNI BUZURG) 		1725005060NRG24211220230416330 21/12/2023 SUNIL BORYALE 1725005060WL030834 SUNIL BORYALE 00048 BKID0009530 884 884 Processed 11/03/2024 644088799 SUNILBORYALE NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-033-002/80
(MATHNI BUZURG) 		1725005060NRG24211220230416325 21/12/2023 BALVIR 1725005060WL030832 BALVIR 00048 BKID0009530 884 884 Processed 11/03/2024 644088799 BALVIR BANK OF INDIA(508505)
SubTotal 1768 1768
3 KHANDWA MP-25-005-053-001/115-B
(SIHADA) 		1725005053NRG24211220230415194 21/12/2023 Dharmendra 1725005053WL030796 Dharmendra 00354 PUNB0026400 1326 1326 Processed 11/03/2024 644088799 Dharmendra BANK OF BARODA(606985)
SubTotal 1326 1326
4 KHANDWA MP-25-005-053-001/1130-C
(SIHADA) 		1725005053NRG24211220230414996 21/12/2023 GENDALAL 1725005053WL030793 GENDALAL 00415 SBIN0001472 1326 1326 Processed 11/03/2024 644088799 GENDALAL STATE BANK OF INDIA(508548)
5 KHANDWA MP-25-005-053-001/233-D
(SIHADA) 		1725005053NRG24211220230415007 21/12/2023 GODAWARI 1725005053WL030793 GODAWARI 00415 SBIN0001472 1326 1326 Processed 11/03/2024 644088799 GODAWARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
6 KHANDWA MP-25-005-053-001/1558
(SIHADA) 		1725005053NRG24211220230415003 21/12/2023 asharam kaluji 1725005053WL030793 asharam kaluji 00415 SBIN0006271 1326 1326 Processed 11/03/2024 644088799 asharamkaluji AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHANDWA MP-25-005-053-001/388
(SIHADA) 		1725005053NRG24211220230415198 21/12/2023 chetram sukhalal 1725005053WL030796 chetram sukhalal 00415 SBIN0006271 1326 1326 Processed 11/03/2024 644088799 chetramsukhalal STATE BANK OF INDIA(508548)
8 KHANDWA MP-25-005-053-001/440-A
(SIHADA) 		1725005053NRG24211220230415011 21/12/2023 Akil 1725005053WL030793 Akil 00415 SBIN0006271 1326 1326 Processed 11/03/2024 644088799 Akil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
9 KHANDWA MP-25-005-053-001/223-D
(SIHADA) 		1725005053NRG24211220230415006 21/12/2023 MAMTA 1725005053WL030793 MAMTA 00415 SBIN0012159 1326 1326 Processed 11/03/2024 644088799 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 KHANDWA MP-25-005-053-001/1050-A
(SIHADA) 		1725005053NRG24211220230414992 21/12/2023 ABHISHEK 1725005053WL030793 ABHISHEK 00553 INDB0000871 1326 1326 Processed 11/03/2024 644088799 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KHANDWA MP-25-005-053-001/44-A
(SIHADA) 		1725005053NRG24211220230415010 21/12/2023 Khaleel 1725005053WL030793 Khaleel 00688 FINO0001001 1326 1326 Processed 11/03/2024 644088799 Khaleel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KHANDWA MP-25-005-053-001/12-B
(SIHADA) 		1725005053NRG24211220230414997 21/12/2023 Madhusudan 1725005053WL030793 Madhusudan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644088799 Madhusudan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 KHANDWA MP-25-005-033-002/139-A
(MATHNI BUZURG) 		1725005060NRG24211220230416329 21/12/2023 SHANTILAL 1725005060WL030834 SHANTILAL 00697 BKID0MG0262 221 221 Processed 11/03/2024 644088799 SHANTILAL STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-033-002/139-A
(MATHNI BUZURG) 		1725005060NRG24211220230416328 21/12/2023 SHANTILAL 1725005060WL030834 SHANTILAL 00697 BKID0MG0262 1326 1326 Processed 11/03/2024 644088799 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-033-002/170
(MATHNI BUZURG) 		1725005060NRG24211220230416324 21/12/2023 SANTOSHBAI 1725005060WL030831 SANTOSHBAI 00697 BKID0MG0262 884 884 Processed 11/03/2024 644088799 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-033-002/200
(MATHNI BUZURG) 		1725005060NRG24211220230416327 21/12/2023 PUNIBAI 1725005060WL030833 PUNIBAI 00697 BKID0MG0262 1326 1326 Processed 11/03/2024 644088799 PUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-033-002/80
(MATHNI BUZURG) 		1725005060NRG24211220230416326 21/12/2023 maya bai balvier 1725005060WL030832 maya bai balvier 00697 BKID0MG0262 1326 1326 Processed 11/03/2024 644088799 mayabaibalvier BANK OF INDIA(508505)
SubTotal 5083 5083
18 KHANDWA MP-25-005-048-001/191-A
(ROSHNAI) 		1725005048NRG24211220230416064 21/12/2023 mahesh gulabchand 1725005048WL030815 mahesh gulabchand 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 maheshgulabchand NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-048-001/191-A
(ROSHNAI) 		1725005048NRG24211220230416065 21/12/2023 sangita mahesh 1725005048WL030815 sangita mahesh 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 sangitamahesh NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-053-001/10-C
(SIHADA) 		1725005053NRG24211220230414991 21/12/2023 SANJANA 1725005053WL030793 SANJANA 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 SANJANA AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHANDWA MP-25-005-053-001/1236
(SIHADA) 		1725005053NRG24211220230414998 21/12/2023 HARKCHAND 1725005053WL030793 HARKCHAND 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 HARKCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHANDWA MP-25-005-053-001/1352
(SIHADA) 		1725005053NRG24211220230414999 21/12/2023 MINVAR 1725005053WL030793 MINVAR 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 MINVAR NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-053-001/1363
(SIHADA) 		1725005053NRG24211220230415000 21/12/2023 shiv 1725005053WL030793 shiv 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 shiv NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-053-001/1487
(SIHADA) 		1725005053NRG24211220230415002 21/12/2023 gajanad 1725005053WL030793 gajanad 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 gajanad AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHANDWA MP-25-005-053-001/1500-B
(SIHADA) 		1725005053NRG24211220230415197 21/12/2023 CHHOGALAL 1725005053WL030796 CHHOGALAL 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 CHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-053-001/33-D
(SIHADA) 		1725005053NRG24211220230415008 21/12/2023 Akbar 1725005053WL030793 Akbar 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 Akbar AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHANDWA MP-25-005-053-001/346-B
(SIHADA) 		1725005053NRG24211220230415009 21/12/2023 Genda 1725005053WL030793 Genda 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 Genda AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHANDWA MP-25-005-053-001/600-A
(SIHADA) 		1725005053NRG24211220230415014 21/12/2023 Radha 1725005053WL030793 Radha 00697 BKID0MG0279 1326 1326 Processed 11/03/2024 644088799 Radha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 14586 14586
29 KHANDWA MP-25-005-053-001/10-B
(SIHADA) 		1725005053NRG24211220230414990 21/12/2023 Savrav 1725005053WL030793 Savrav 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644088799 Savrav AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHANDWA MP-25-005-053-001/11-C
(SIHADA) 		1725005053NRG24211220230414995 21/12/2023 sanju 1725005053WL030793 sanju 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644088799 sanju AIRTEL PAYMENTS BANK LIMITED(990288)
31 KHANDWA MP-25-005-053-001/1479-D
(SIHADA) 		1725005053NRG24211220230415001 21/12/2023 NGB 1725005053WL030793 NGB 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644088799 NGB AIRTEL PAYMENTS BANK LIMITED(990288)
32 KHANDWA MP-25-005-053-001/1500-A
(SIHADA) 		1725005053NRG24211220230415196 21/12/2023 MADAN 1725005053WL030796 MADAN 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644088799 MADAN STATE BANK OF INDIA(508548)
33 KHANDWA MP-25-005-053-001/156-A
(SIHADA) 		1725005053NRG24211220230415004 21/12/2023 ashok 1725005053WL030793 ashok 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644088799 ashok STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-053-001/156-A
(SIHADA) 		1725005053NRG24211220230415005 21/12/2023 Bharti 1725005053WL030793 Bharti 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644088799 Bharti STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-053-001/479-A
(SIHADA) 		1725005053NRG24211220230415013 21/12/2023 VIMALA 1725005053WL030793 VIMALA 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644088799 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-053-001/479-A
(SIHADA) 		1725005053NRG24211220230415012 21/12/2023 VIMALA 1725005053WL030793 VIMALA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644088799 VIMALA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_211223APB_FTO_402854 Bank of India BKID0009530 KHEDI 1768
2 KHANDWA MP1725005_211223APB_FTO_402854 Punjab National Bank PUNB0026400 KHANDWA 1326
3 KHANDWA MP1725005_211223APB_FTO_402854 State Bank of India SBIN0001472 HARSUD 2652
4 KHANDWA MP1725005_211223APB_FTO_402854 State Bank of India SBIN0006271 SIHADA 3978
5 KHANDWA MP1725005_211223APB_FTO_402854 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
6 KHANDWA MP1725005_211223APB_FTO_402854 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 1326
7 KHANDWA MP1725005_211223APB_FTO_402854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KHANDWA MP1725005_211223APB_FTO_402854 India Post Payments Bank IPOS0000001 Khandwa 1326
9 KHANDWA MP1725005_211223APB_FTO_402854 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 5083
10 KHANDWA MP1725005_211223APB_FTO_402854 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 14586
11 KHANDWA MP1725005_211223APB_FTO_402854 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 9061
12 KHANDWA MP1725005_211223APB_FTO_402854 Madhya Pradesh Gramin Bank BKID0NAMRGB KHEDAWADA 1326

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