Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_220723APB_FTO_181283
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-25-005-049-001/90-A
(RUDHI) 		1725005049NRG24220720230203390 22/07/2023 monu 1725005049WL014321 monu 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 208375013 monu BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANDWA MP-25-005-049-001/20
(RUDHI) 		1725005049NRG24220720230203339 22/07/2023 hukum 1725005049WL014321 hukum 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 hukum NARMADA JHABUA GRAMIN BANK(508515)
3 KHANDWA MP-25-005-049-001/20
(RUDHI) 		1725005049NRG24220720230203337 22/07/2023 hukum 1725005049WL014321 hukum 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 hukum BANK OF INDIA(508505)
4 KHANDWA MP-25-005-049-001/20
(RUDHI) 		1725005049NRG24220720230203338 22/07/2023 rekhabai 1725005049WL014321 rekhabai 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 rekhabai BANK OF INDIA(508505)
5 KHANDWA MP-25-005-049-001/41
(RUDHI) 		1725005049NRG24220720230203361 22/07/2023 resam bai 1725005049WL014321 resam bai 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 resambai BANK OF INDIA(508505)
6 KHANDWA MP-25-005-049-001/42
(RUDHI) 		1725005049NRG24220720230203366 22/07/2023 Tukadiya 1725005049WL014321 Tukadiya 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 Tukadiya BANK OF INDIA(508505)
7 KHANDWA MP-25-005-049-001/72
(RUDHI) 		1725005049NRG24220720230203374 22/07/2023 Shubham 1725005049WL014321 Shubham 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 Shubham STATE BANK OF INDIA(508548)
8 KHANDWA MP-25-005-049-001/84
(RUDHI) 		1725005049NRG24220720230203383 22/07/2023 RAJESH kumar 1725005049WL014321 RAJESH kumar 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 RAJESHkumar NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-049-001/90
(RUDHI) 		1725005049NRG24220720230203388 22/07/2023 TULSIRAM 1725005049WL014321 TULSIRAM 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-049-001/90-A
(RUDHI) 		1725005049NRG24220720230203391 22/07/2023 rani bai 1725005049WL014321 rani bai 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 ranibai BANK OF INDIA(508505)
11 KHANDWA MP-25-005-049-002/160
(RUDHI) 		1725005049NRG24220720230203400 22/07/2023 badri 1725005049WL014321 badri 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 badri PUNJAB NATIONAL BANK(508568)
12 KHANDWA MP-25-005-049-002/160
(RUDHI) 		1725005049NRG24220720230203398 22/07/2023 DASARATH 1725005049WL014321 DASARATH 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 DASARATH BANK OF INDIA(508505)
13 KHANDWA MP-25-005-049-002/172
(RUDHI) 		1725005049NRG24220720230203402 22/07/2023 Raju 1725005049WL014321 Raju 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 Raju NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-049-002/3
(RUDHI) 		1725005049NRG24220720230203410 22/07/2023 KAILASH 1725005049WL014321 KAILASH 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005049NRG24220720230203417 22/07/2023 Kishori 1725005049WL014321 Kishori 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 Kishori NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-049-002/9
(RUDHI) 		1725005049NRG24220720230203421 22/07/2023 SUNIL 1725005049WL014321 SUNIL 00048 BKID0009529 1326 1326 Processed 28/07/2023 208375013 SUNIL INDIAN BANK(607105)
SubTotal 19890 19890
17 KHANDWA MP-25-005-002-001/117
(AMODA) 		1725005002NRG24220720230203065 22/07/2023 DURGA BAI 1725005002WL014304 DURGA BAI 00462 UCBA0001345 884 884 Processed 28/07/2023 208375013 DURGABAI UCO BANK(607066)
18 KHANDWA MP-25-005-002-001/117
(AMODA) 		1725005002NRG24220720230203064 22/07/2023 DURGA BAI 1725005002WL014304 DURGA BAI 00462 UCBA0001345 884 884 Processed 28/07/2023 208375013 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-002-001/158
(AMODA) 		1725005002NRG24220720230203067 22/07/2023 bhaiyalal 1725005002WL014304 bhaiyalal 00462 UCBA0001345 884 884 Processed 28/07/2023 208375013 bhaiyalal UCO BANK(607066)
20 KHANDWA MP-25-005-002-001/158
(AMODA) 		1725005002NRG24220720230203068 22/07/2023 chhama 1725005002WL014304 chhama 00462 UCBA0001345 884 884 Processed 28/07/2023 208375013 chhama UCO BANK(607066)
21 KHANDWA MP-25-005-002-001/158
(AMODA) 		1725005002NRG24220720230203066 22/07/2023 Resham bai 1725005002WL014304 Resham bai 00462 UCBA0001345 884 884 Processed 28/07/2023 208375013 Reshambai UCO BANK(607066)
22 KHANDWA MP-25-005-002-001/158-A
(AMODA) 		1725005002NRG24220720230203069 22/07/2023 jitendra 1725005002WL014304 jitendra 00462 UCBA0001345 884 884 Processed 28/07/2023 208375013 jitendra UCO BANK(607066)
23 KHANDWA MP-25-005-002-001/394
(AMODA) 		1725005002NRG24220720230203070 22/07/2023 GAYTRI NAYAK 1725005002WL014304 GAYTRI NAYAK 00462 UCBA0001345 884 884 Processed 28/07/2023 208375013 GAYTRINAYAK UCO BANK(607066)
24 KHANDWA MP-25-005-002-001/394
(AMODA) 		1725005002NRG24220720230203071 22/07/2023 gyansingh 1725005002WL014304 gyansingh 00462 UCBA0001345 884 884 Processed 28/07/2023 208375013 gyansingh INDIAN BANK(607105)
SubTotal 7072 7072
25 KHANDWA MP-25-005-049-001/145
(RUDHI) 		1725005049NRG24220720230203305 22/07/2023 JAMUNA 1725005049WL014321 JAMUNA 00666 IDFB0041302 1326 1326 Processed 28/07/2023 208375013 JAMUNA IDFC BANK LIMITED(608117)
26 KHANDWA MP-25-005-049-001/145
(RUDHI) 		1725005049NRG24220720230203304 22/07/2023 SHIVDYAL 1725005049WL014321 SHIVDYAL 00666 IDFB0041302 1326 1326 Processed 28/07/2023 208375013 SHIVDYAL IDFC BANK LIMITED(608117)
27 KHANDWA MP-25-005-049-001/90
(RUDHI) 		1725005049NRG24220720230203389 22/07/2023 INDU 1725005049WL014321 INDU 00666 IDFB0041302 1326 1326 Processed 28/07/2023 208375013 INDU IDFC BANK LIMITED(608117)
SubTotal 3978 3978
28 KHANDWA MP-25-005-049-001/132
(RUDHI) 		1725005049NRG24220720230203299 22/07/2023 lata bai 1725005049WL014321 lata bai 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 latabai NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-049-001/147
(RUDHI) 		1725005049NRG24220720230203307 22/07/2023 mamta 1725005049WL014321 mamta 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 mamta NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-049-001/147
(RUDHI) 		1725005049NRG24220720230203306 22/07/2023 Mukesh 1725005049WL014321 Mukesh 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-049-001/147
(RUDHI) 		1725005049NRG24220720230203309 22/07/2023 rohit 1725005049WL014321 rohit 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 rohit NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-049-001/148
(RUDHI) 		1725005049NRG24220720230203319 22/07/2023 Durga 1725005049WL014321 Durga 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 Durga NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-049-001/148
(RUDHI) 		1725005049NRG24220720230203318 22/07/2023 Rajesh 1725005049WL014321 Rajesh 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 Rajesh BANK OF INDIA(508505)
34 KHANDWA MP-25-005-049-001/157
(RUDHI) 		1725005049NRG24220720230203325 22/07/2023 ANAR 1725005049WL014321 ANAR 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 ANAR NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-049-001/159
(RUDHI) 		1725005049NRG24220720230203327 22/07/2023 ANITA 1725005049WL014321 ANITA 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 ANITA NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-049-001/159
(RUDHI) 		1725005049NRG24220720230203326 22/07/2023 TILAK 1725005049WL014321 TILAK 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 TILAK NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-049-001/198
(RUDHI) 		1725005049NRG24220720230203331 22/07/2023 sushila 1725005049WL014321 sushila 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 sushila NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-049-001/199
(RUDHI) 		1725005049NRG24220720230203332 22/07/2023 sunita 1725005049WL014321 sunita 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 sunita NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-049-001/20-A
(RUDHI) 		1725005049NRG24220720230203341 22/07/2023 Raja 1725005049WL014321 Raja 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 Raja NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-049-001/20-A
(RUDHI) 		1725005049NRG24220720230203340 22/07/2023 raja 1725005049WL014321 raja 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 raja STATE BANK OF INDIA(508548)
41 KHANDWA MP-25-005-049-001/214
(RUDHI) 		1725005049NRG24220720230203347 22/07/2023 AARTI 1725005049WL014321 AARTI 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 AARTI NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-049-001/214
(RUDHI) 		1725005049NRG24220720230203349 22/07/2023 Kalyani 1725005049WL014321 Kalyani 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 Kalyani NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-049-001/214
(RUDHI) 		1725005049NRG24220720230203348 22/07/2023 neha 1725005049WL014321 neha 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 neha NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-049-001/218
(RUDHI) 		1725005049NRG24220720230203350 22/07/2023 Kajal 1725005049WL014321 Kajal 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 Kajal NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-049-001/239
(RUDHI) 		1725005049NRG24220720230203356 22/07/2023 Anil 1725005049WL014321 Anil 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 Anil NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-049-001/239
(RUDHI) 		1725005049NRG24220720230203355 22/07/2023 anil 1725005049WL014321 anil 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 anil BANK OF INDIA(508505)
47 KHANDWA MP-25-005-049-001/30
(RUDHI) 		1725005049NRG24220720230203358 22/07/2023 SHIVRAM 1725005049WL014321 SHIVRAM 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-049-001/42
(RUDHI) 		1725005049NRG24220720230203367 22/07/2023 ratna 1725005049WL014321 ratna 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 ratna NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-049-001/7
(RUDHI) 		1725005049NRG24220720230203368 22/07/2023 Baliram Sitaram 1725005049WL014321 Baliram Sitaram 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 BaliramSitaram IDFC BANK LIMITED(608117)
50 KHANDWA MP-25-005-049-001/71
(RUDHI) 		1725005049NRG24220720230203373 22/07/2023 Manohar 1725005049WL014321 Manohar 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 Manohar BANK OF INDIA(508505)
51 KHANDWA MP-25-005-049-002/160
(RUDHI) 		1725005049NRG24220720230203399 22/07/2023 kala bai 1725005049WL014321 kala bai 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 kalabai HDFC BANK LTD(607152)
52 KHANDWA MP-25-005-049-002/186
(RUDHI) 		1725005049NRG24220720230203405 22/07/2023 amida 1725005049WL014321 amida 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 amida NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-049-002/21
(RUDHI) 		1725005049NRG24220720230203406 22/07/2023 MANOJ 1725005049WL014321 MANOJ 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 MANOJ BANK OF INDIA(508505)
54 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005049NRG24220720230203419 22/07/2023 Kamlesh 1725005049WL014321 Kamlesh 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 Kamlesh INDIAN BANK(607105)
55 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005049NRG24220720230203420 22/07/2023 karuna bai 1725005049WL014321 karuna bai 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 karunabai NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005049NRG24220720230203418 22/07/2023 SAVITRI KISHORILAL 1725005049WL014321 SAVITRI KISHORILAL 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 SAVITRIKISHORILAL HDFC BANK LTD(607152)
57 KHANDWA MP-25-005-049-002/9
(RUDHI) 		1725005049NRG24220720230203422 22/07/2023 savitri 1725005049WL014321 savitri 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 208375013 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
58 KHANDWA MP-25-005-049-001/81
(RUDHI) 		1725005049NRG24220720230203381 22/07/2023 MAYA BAI 1725005049WL014321 MAYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208375013 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-049-001/81
(RUDHI) 		1725005049NRG24220720230203380 22/07/2023 Shankar 1725005049WL014321 Shankar 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208375013 Shankar NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-049-002/21
(RUDHI) 		1725005049NRG24220720230203407 22/07/2023 dhanno bai 1725005049WL014321 dhanno bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208375013 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 76024 76024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_220723APB_FTO_181283 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_220723APB_FTO_181283 Bank of India BKID0009529 KHANDWA CIVIL LINES 19890
3 KHANDWA MP1725005_220723APB_FTO_181283 UCO Bank UCBA0001345 KALMUKHI 7072
4 KHANDWA MP1725005_220723APB_FTO_181283 IDFC Bank IDFB0041302 Khandwa Branch 3978
5 KHANDWA MP1725005_220723APB_FTO_181283 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 39780
6 KHANDWA MP1725005_220723APB_FTO_181283 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2652
7 KHANDWA MP1725005_220723APB_FTO_181283 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1326

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