Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_280623APB_FTO_134730
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-25-005-024-001/259
(JAWAR) 		1725005024NRG24280620230122177 28/06/2023 Arun 1725005024WL009379 Arun 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468752 Arun BANK OF INDIA(508505)
2 KHANDWA MP-25-005-024-001/259
(JAWAR) 		1725005024NRG24280620230122176 28/06/2023 Bhagirath 1725005024WL009379 Bhagirath 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468752 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-024-001/508
(JAWAR) 		1725005024NRG24280620230122183 28/06/2023 ritika 1725005024WL009382 ritika 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468752 ritika BANK OF INDIA(508505)
4 KHANDWA MP-25-005-024-001/508
(JAWAR) 		1725005024NRG24280620230122184 28/06/2023 ritika 1725005024WL009382 ritika 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468752 ritika BANK OF INDIA(508505)
5 KHANDWA MP-25-005-024-001/521
(JAWAR) 		1725005024NRG24280620230122178 28/06/2023 UMESH SAKHARAM 1725005024WL009380 UMESH SAKHARAM 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468752 UMESHSAKHARAM BANK OF INDIA(508505)
6 KHANDWA MP-25-005-056-001/182
(SURGAON BANJARI) 		1725005056NRG24280620230120867 28/06/2023 MOHAN 1725005056WL009320 MOHAN 00048 BKID0009512 663 663 Processed 05/07/2023 702468752 MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHANDWA MP-25-005-056-001/182
(SURGAON BANJARI) 		1725005056NRG24280620230120865 28/06/2023 MOHAN 1725005056WL009320 MOHAN 00048 BKID0009512 663 663 Processed 05/07/2023 702468752 MOHAN BANK OF INDIA(508505)
8 KHANDWA MP-25-005-056-001/183
(SURGAON BANJARI) 		1725005056NRG24280620230120869 28/06/2023 kiresana bai 1725005056WL009320 kiresana bai 00048 BKID0009512 663 663 Processed 05/07/2023 702468752 kiresanabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANDWA MP-25-005-056-001/183
(SURGAON BANJARI) 		1725005056NRG24280620230120868 28/06/2023 ramu ghasiram 1725005056WL009320 ramu ghasiram 00048 BKID0009512 663 663 Processed 05/07/2023 702468752 ramughasiram CANARA BANK(508532)
10 KHANDWA MP-25-005-056-001/204
(SURGAON BANJARI) 		1725005056NRG24280620230120872 28/06/2023 susila bai 1725005056WL009320 susila bai 00048 BKID0009512 663 663 Processed 05/07/2023 702468752 susilabai BANK OF INDIA(508505)
11 KHANDWA MP-25-005-056-001/204
(SURGAON BANJARI) 		1725005056NRG24280620230120871 28/06/2023 vikaram 1725005056WL009320 vikaram 00048 BKID0009512 663 663 Processed 05/07/2023 702468752 vikaram BANK OF INDIA(508505)
12 KHANDWA MP-25-005-056-001/247-A
(SURGAON BANJARI) 		1725005056NRG24280620230120874 28/06/2023 ganesh 1725005056WL009320 ganesh 00048 BKID0009512 663 663 Processed 05/07/2023 702468752 ganesh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11271 11271
13 KHANDWA MP-25-005-035-002/63
(MUNDWADA) 		1725005035NRG24280620230122319 28/06/2023 Aasif khan 1725005035WL009392 Aasif khan 00415 SBIN0006271 1326 1326 Processed 05/07/2023 702468752 Aasifkhan NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-035-002/63
(MUNDWADA) 		1725005035NRG24280620230122320 28/06/2023 Ruksar 1725005035WL009392 Ruksar 00415 SBIN0006271 1326 1326 Processed 05/07/2023 702468752 Ruksar STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-035-002/65
(MUNDWADA) 		1725005035NRG24280620230122322 28/06/2023 NAZMIN BEE 1725005035WL009392 NAZMIN BEE 00415 SBIN0006271 1326 1326 Processed 05/07/2023 702468752 NAZMINBEE STATE BANK OF INDIA(508548)
16 KHANDWA MP-25-005-035-002/96
(MUNDWADA) 		1725005035NRG24280620230122327 28/06/2023 Sameer 1725005035WL009392 Sameer 00415 SBIN0006271 1326 1326 Processed 05/07/2023 702468752 Sameer NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-035-002/96
(MUNDWADA) 		1725005035NRG24280620230122328 28/06/2023 samir khan 1725005035WL009392 samir khan 00415 SBIN0006271 1326 1326 Processed 05/07/2023 702468752 samirkhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 KHANDWA MP-25-005-002-001/290
(AMODA) 		1725005002NRG24280620230120796 28/06/2023 manoj 1725005002WL009315 manoj 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 manoj UCO BANK(607066)
19 KHANDWA MP-25-005-002-001/293
(AMODA) 		1725005002NRG24280620230120797 28/06/2023 sodan 1725005002WL009315 sodan 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 sodan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHANDWA MP-25-005-002-001/293-A
(AMODA) 		1725005002NRG24280620230120798 28/06/2023 mithun 1725005002WL009315 mithun 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 mithun UCO BANK(607066)
21 KHANDWA MP-25-005-002-001/295
(AMODA) 		1725005002NRG24280620230120800 28/06/2023 anandram 1725005002WL009315 anandram 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 anandram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 KHANDWA MP-25-005-002-001/295
(AMODA) 		1725005002NRG24280620230120801 28/06/2023 atmaram 1725005002WL009315 atmaram 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 atmaram UCO BANK(607066)
23 KHANDWA MP-25-005-002-001/295
(AMODA) 		1725005002NRG24280620230120799 28/06/2023 tota 1725005002WL009315 tota 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 tota UCO BANK(607066)
24 KHANDWA MP-25-005-002-001/301
(AMODA) 		1725005002NRG24280620230120802 28/06/2023 bachhu girwar 1725005002WL009315 bachhu girwar 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 bachhugirwar UCO BANK(607066)
25 KHANDWA MP-25-005-002-001/301
(AMODA) 		1725005002NRG24280620230120803 28/06/2023 chainsingh 1725005002WL009315 chainsingh 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 chainsingh UCO BANK(607066)
26 KHANDWA MP-25-005-002-001/301-A
(AMODA) 		1725005002NRG24280620230120805 28/06/2023 mukesh 1725005002WL009315 mukesh 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 mukesh UCO BANK(607066)
27 KHANDWA MP-25-005-002-001/301-A
(AMODA) 		1725005002NRG24280620230120804 28/06/2023 mukesh 1725005002WL009315 mukesh 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 mukesh UCO BANK(607066)
28 KHANDWA MP-25-005-002-001/31
(AMODA) 		1725005002NRG24280620230120809 28/06/2023 dakur 1725005002WL009315 dakur 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 dakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHANDWA MP-25-005-002-001/31
(AMODA) 		1725005002NRG24280620230120810 28/06/2023 genda 1725005002WL009315 genda 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 genda JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 KHANDWA MP-25-005-002-001/321
(AMODA) 		1725005002NRG24280620230120811 28/06/2023 jagdish 1725005002WL009315 jagdish 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 jagdish UCO BANK(607066)
31 KHANDWA MP-25-005-002-001/327
(AMODA) 		1725005002NRG24280620230120812 28/06/2023 kishore 1725005002WL009315 kishore 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 kishore UCO BANK(607066)
32 KHANDWA MP-25-005-002-001/361
(AMODA) 		1725005002NRG24280620230120813 28/06/2023 akash 1725005002WL009315 akash 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 akash UCO BANK(607066)
33 KHANDWA MP-25-005-002-001/370
(AMODA) 		1725005002NRG24280620230120814 28/06/2023 lokendra 1725005002WL009315 lokendra 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 lokendra UCO BANK(607066)
34 KHANDWA MP-25-005-002-001/391-B
(AMODA) 		1725005002NRG24280620230120815 28/06/2023 RANJIT 1725005002WL009315 RANJIT 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 RANJIT UCO BANK(607066)
35 KHANDWA MP-25-005-002-001/398-B
(AMODA) 		1725005002NRG24280620230120816 28/06/2023 ratan 1725005002WL009315 ratan 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 ratan NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-002-001/398-B
(AMODA) 		1725005002NRG24280620230120817 28/06/2023 santabai 1725005002WL009315 santabai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 santabai UCO BANK(607066)
37 KHANDWA MP-25-005-002-001/406
(AMODA) 		1725005002NRG24280620230120819 28/06/2023 pravin 1725005002WL009315 pravin 00462 UCBA0001345 1105 1105 Processed 05/07/2023 702468752 pravin UCO BANK(607066)
38 KHANDWA MP-25-005-002-001/406
(AMODA) 		1725005002NRG24280620230120818 28/06/2023 ramratan 1725005002WL009315 ramratan 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 ramratan UCO BANK(607066)
39 KHANDWA MP-25-005-002-001/45
(AMODA) 		1725005002NRG24280620230120822 28/06/2023 jalam 1725005002WL009315 jalam 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 jalam UCO BANK(607066)
40 KHANDWA MP-25-005-002-001/46
(AMODA) 		1725005002NRG24280620230120823 28/06/2023 madan 1725005002WL009315 madan 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 madan UCO BANK(607066)
41 KHANDWA MP-25-005-002-001/47
(AMODA) 		1725005002NRG24280620230120824 28/06/2023 jhabarsingh 1725005002WL009315 jhabarsingh 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 jhabarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHANDWA MP-25-005-002-001/47
(AMODA) 		1725005002NRG24280620230120825 28/06/2023 sunil kumar 1725005002WL009315 sunil kumar 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 sunilkumar UCO BANK(607066)
43 KHANDWA MP-25-005-002-001/48
(AMODA) 		1725005002NRG24280620230120827 28/06/2023 sunita 1725005002WL009315 sunita 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 sunita UCO BANK(607066)
44 KHANDWA MP-25-005-002-001/48
(AMODA) 		1725005002NRG24280620230120826 28/06/2023 umen 1725005002WL009315 umen 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 umen UCO BANK(607066)
45 KHANDWA MP-25-005-002-001/5
(AMODA) 		1725005002NRG24280620230120828 28/06/2023 JALAM SINGH JHABAR SINGH 1725005002WL009315 JALAM SINGH JHABAR SINGH 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 JALAMSINGHJHABARSINGH UCO BANK(607066)
46 KHANDWA MP-25-005-002-001/76
(AMODA) 		1725005002NRG24280620230120831 28/06/2023 gangabai 1725005002WL009315 gangabai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 gangabai UCO BANK(607066)
47 KHANDWA MP-25-005-002-001/76
(AMODA) 		1725005002NRG24280620230120830 28/06/2023 gangaram 1725005002WL009315 gangaram 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 gangaram UCO BANK(607066)
48 KHANDWA MP-25-005-002-001/9
(AMODA) 		1725005002NRG24280620230120833 28/06/2023 ramabai 1725005002WL009315 ramabai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 ramabai UCO BANK(607066)
49 KHANDWA MP-25-005-002-001/9
(AMODA) 		1725005002NRG24280620230120832 28/06/2023 ramabai 1725005002WL009315 ramabai 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 ramabai UCO BANK(607066)
50 KHANDWA MP-25-005-002-001/90
(AMODA) 		1725005002NRG24280620230120834 28/06/2023 arvind 1725005002WL009315 arvind 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 arvind UCO BANK(607066)
51 KHANDWA MP-25-005-002-001/98
(AMODA) 		1725005002NRG24280620230120836 28/06/2023 deshpal 1725005002WL009315 deshpal 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 deshpal UCO BANK(607066)
52 KHANDWA MP-25-005-002-001/99
(AMODA) 		1725005002NRG24280620230120837 28/06/2023 gajanand 1725005002WL009315 gajanand 00462 UCBA0001345 1326 1326 Processed 05/07/2023 702468752 gajanand UCO BANK(607066)
SubTotal 46189 46189
53 KHANDWA MP-25-005-035-002/65
(MUNDWADA) 		1725005035NRG24280620230122321 28/06/2023 MAYUM FARID 1725005035WL009392 MAYUM FARID 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468752 MAYUMFARID IDFC BANK LIMITED(608117)
54 KHANDWA MP-25-005-035-002/65-A
(MUNDWADA) 		1725005035NRG24280620230122324 28/06/2023 ARFANA BEE 1725005035WL009392 ARFANA BEE 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468752 ARFANABEE NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-035-002/65-A
(MUNDWADA) 		1725005035NRG24280620230122323 28/06/2023 KAYYUM KHAN 1725005035WL009392 KAYYUM KHAN 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468752 KAYYUMKHAN NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-035-002/83
(MUNDWADA) 		1725005035NRG24280620230122325 28/06/2023 saeida bee 1725005035WL009392 saeida bee 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468752 saeidabee NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-035-002/95
(MUNDWADA) 		1725005035NRG24280620230122326 28/06/2023 MARJINA BEE 1725005035WL009392 MARJINA BEE 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468752 MARJINABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
58 KHANDWA MP-25-005-002-001/415
(AMODA) 		1725005002NRG24280620230120821 28/06/2023 nainsingh 1725005002WL009315 nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702468752 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_280623APB_FTO_134730 Bank of India BKID0009512 JAWAR 11271
2 KHANDWA MP1725005_280623APB_FTO_134730 State Bank of India SBIN0006271 SIHADA 6630
3 KHANDWA MP1725005_280623APB_FTO_134730 UCO Bank UCBA0001345 KALMUKHI 46189
4 KHANDWA MP1725005_280623APB_FTO_134730 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 6630
5 KHANDWA MP1725005_280623APB_FTO_134730 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326

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