Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_220723FTO_181650
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-25-005-007-003/392
(BAMANGAON AKHAI) 		1725005007NRG24220720230203656 22/07/2023 sonu gadge 1725005007WL014343 sonu gadge 00048 BKID0009513 1326 1326 Processed 28/07/2023 207455915 sonugadge (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-007-003/135
(BAMANGAON AKHAI) 		1725005007NRG24220720230203609 22/07/2023 ghisai bai 1725005007WL014343 ghisai bai 00048 BKID0009529 1326 1326 Processed 28/07/2023 207455915 ghisaibai (000000)
3 KHANDWA MP-25-005-011-001/375
(BHAWSINGHPURA) 		1725005011NRG24220720230203769 22/07/2023 MOHAN 1725005011WL014347 MOHAN 00048 BKID0009529 884 884 Processed 28/07/2023 207455915 MOHAN (000000)
SubTotal 2210 2210
4 KHANDWA MP-25-005-032-001/152
(MACHHONDI RAIYAT) 		1725005032NRG24220720230203990 22/07/2023 KALA BAI 1725005032WL014355 KALA BAI 00048 BKID0009530 442 442 Processed 28/07/2023 207455915 KALABAI (000000)
SubTotal 442 442
5 KHANDWA MP-25-005-007-003/191
(BAMANGAON AKHAI) 		1725005007NRG24220720230203629 22/07/2023 dhannalal savle 1725005007WL014343 dhannalal savle 00165 IBKL0000547 1326 1326 Processed 28/07/2023 207455915 dhannalalsavle (000000)
SubTotal 1326 1326
6 KHANDWA MP-25-005-058-001/138-A
(TIGHRIYA) 		1725005007NRG24220720230203670 22/07/2023 aakash bhagore 1725005007WL014343 aakash bhagore 00354 PUNB0026400 1326 1326 Processed 28/07/2023 207455915 aakashbhagore (000000)
SubTotal 1326 1326
7 KHANDWA MP-25-005-007-003/133
(BAMANGAON AKHAI) 		1725005007NRG24220720230203608 22/07/2023 AARYAN 1725005007WL014343 AARYAN 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 AARYAN (000000)
8 KHANDWA MP-25-005-007-003/147
(BAMANGAON AKHAI) 		1725005007NRG24220720230203618 22/07/2023 JIVAN RUPSINGH 1725005007WL014343 JIVAN RUPSINGH 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 JIVANRUPSINGH (000000)
9 KHANDWA MP-25-005-007-003/16-A
(BAMANGAON AKHAI) 		1725005007NRG24220720230203627 22/07/2023 vaishali 1725005007WL014343 vaishali 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 vaishali (000000)
10 KHANDWA MP-25-005-007-003/160
(BAMANGAON AKHAI) 		1725005007NRG24220720230203628 22/07/2023 BHANDARI FATTU 1725005007WL014343 BHANDARI FATTU 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 BHANDARIFATTU (000000)
11 KHANDWA MP-25-005-007-003/223
(BAMANGAON AKHAI) 		1725005007NRG24220720230203636 22/07/2023 aaliya bano 1725005007WL014343 aaliya bano 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 aaliyabano (000000)
12 KHANDWA MP-25-005-007-003/268-C
(BAMANGAON AKHAI) 		1725005007NRG24220720230203643 22/07/2023 mahesh malviya 1725005007WL014343 mahesh malviya 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 maheshmalviya (000000)
13 KHANDWA MP-25-005-007-003/368
(BAMANGAON AKHAI) 		1725005007NRG24220720230203647 22/07/2023 roshani 1725005007WL014343 roshani 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 roshani (000000)
14 KHANDWA MP-25-005-007-003/393
(BAMANGAON AKHAI) 		1725005007NRG24220720230203657 22/07/2023 rekha bai 1725005007WL014343 rekha bai 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 rekhabai (000000)
15 KHANDWA MP-25-005-058-001/150
(TIGHRIYA) 		1725005007NRG24220720230203672 22/07/2023 devilal patvariya 1725005007WL014343 devilal patvariya 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 devilalpatvariya (000000)
16 KHANDWA MP-25-005-058-001/150
(TIGHRIYA) 		1725005007NRG24220720230203673 22/07/2023 krashna bai 1725005007WL014343 krashna bai 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207455915 krashnabai (000000)
SubTotal 13260 13260
17 KHANDWA MP-25-005-007-003/222
(BAMANGAON AKHAI) 		1725005007NRG24220720230203635 22/07/2023 KASTORI 1725005007WL014343 KASTORI 00415 SBIN0000408 1326 1326 Processed 28/07/2023 207455915 KASTORI (000000)
SubTotal 1326 1326
18 KHANDWA MP-25-005-011-001/60
(BHAWSINGHPURA) 		1725005011NRG24220720230203780 22/07/2023 mahesh 1725005011WL014347 mahesh 00415 SBIN0004092 884 884 Processed 28/07/2023 207455915 mahesh (000000)
SubTotal 884 884
19 KHANDWA MP-25-005-007-003/395
(BAMANGAON AKHAI) 		1725005007NRG24220720230203659 22/07/2023 krishna bai 1725005007WL014343 krishna bai 00462 UCBA0001047 1326 1326 Processed 28/07/2023 207455915 krishnabai (000000)
SubTotal 1326 1326
20 KHANDWA MP-25-005-007-003/153-A
(BAMANGAON AKHAI) 		1725005007NRG24220720230203622 22/07/2023 BRIJESH SAWLE 1725005007WL014343 BRIJESH SAWLE 00468 UBIN0544868 1326 1326 Processed 28/07/2023 207455915 BRIJESHSAWLE (000000)
SubTotal 1326 1326
21 KHANDWA MP-25-005-046-002/405-C
(RANGAON) 		1725005046NRG24220720230203567 22/07/2023 Anil 1725005046WL014341 Anil 00697 BKID0MG0248 663 663 Processed 28/07/2023 207455915 Anil (000000)
22 KHANDWA MP-25-005-046-002/405-C
(RANGAON) 		1725005046NRG24220720230203568 22/07/2023 Pinki Bai 1725005046WL014341 Pinki Bai 00697 BKID0MG0248 663 663 Processed 28/07/2023 207455915 PinkiBai (000000)
23 KHANDWA MP-25-005-046-002/731
(RANGAON) 		1725005046NRG24220720230203573 22/07/2023 Dharmendra 1725005046WL014341 Dharmendra 00697 BKID0MG0248 663 663 Processed 28/07/2023 207455915 Dharmendra (000000)
24 KHANDWA MP-25-005-046-002/731
(RANGAON) 		1725005046NRG24220720230203574 22/07/2023 Maya Bai 1725005046WL014341 Maya Bai 00697 BKID0MG0248 663 663 Processed 28/07/2023 207455915 MayaBai (000000)
25 KHANDWA MP-25-005-046-002/731
(RANGAON) 		1725005046NRG24220720230203576 22/07/2023 Narendra singh 1725005046WL014341 Narendra singh 00697 BKID0MG0248 663 663 Processed 28/07/2023 207455915 Narendrasingh (000000)
26 KHANDWA MP-25-005-046-002/731
(RANGAON) 		1725005046NRG24220720230203575 22/07/2023 Yamuna Bai 1725005046WL014341 Yamuna Bai 00697 BKID0MG0248 663 663 Processed 28/07/2023 207455915 YamunaBai (000000)
27 KHANDWA MP-25-005-046-002/732
(RANGAON) 		1725005046NRG24220720230203577 22/07/2023 Shivdash 1725005046WL014341 Shivdash 00697 BKID0MG0248 663 663 Processed 28/07/2023 207455915 Shivdash (000000)
28 KHANDWA MP-25-005-046-002/732
(RANGAON) 		1725005046NRG24220720230203578 22/07/2023 Shobha Bai 1725005046WL014341 Shobha Bai 00697 BKID0MG0248 663 663 Processed 28/07/2023 207455915 ShobhaBai (000000)
29 KHANDWA MP-25-005-046-002/76-A
(RANGAON) 		1725005046NRG24220720230203580 22/07/2023 Puspa bai 1725005046WL014341 Puspa bai 00697 BKID0MG0248 663 663 Processed 28/07/2023 207455915 Puspabai (000000)
SubTotal 5967 5967
30 KHANDWA MP-25-005-011-001/141
(BHAWSINGHPURA) 		1725005011NRG24220720230203713 22/07/2023 dipendra bhilala 1725005011WL014347 dipendra bhilala 00697 BKID0MG0262 884 884 Processed 28/07/2023 207455915 dipendrabhilala (000000)
31 KHANDWA MP-25-005-011-001/172
(BHAWSINGHPURA) 		1725005011NRG24220720230203719 22/07/2023 laxmi bai 1725005011WL014347 laxmi bai 00697 BKID0MG0262 663 663 Processed 28/07/2023 207455915 laxmibai (000000)
32 KHANDWA MP-25-005-011-001/203
(BHAWSINGHPURA) 		1725005011NRG24220720230203730 22/07/2023 RINKU SUNDARLAL 1725005011WL014347 RINKU SUNDARLAL 00697 BKID0MG0262 884 884 Processed 28/07/2023 207455915 RINKUSUNDARLAL (000000)
33 KHANDWA MP-25-005-011-001/343
(BHAWSINGHPURA) 		1725005011NRG24220720230203757 22/07/2023 RANJIT 1725005011WL014347 RANJIT 00697 BKID0MG0262 884 884 Processed 28/07/2023 207455915 RANJIT (000000)
34 KHANDWA MP-25-005-011-001/60
(BHAWSINGHPURA) 		1725005011NRG24220720230203781 22/07/2023 MAYARAM 1725005011WL014347 MAYARAM 00697 BKID0MG0262 884 884 Processed 28/07/2023 207455915 MAYARAM (000000)
35 KHANDWA MP-25-005-011-001/85
(BHAWSINGHPURA) 		1725005011NRG24220720230203787 22/07/2023 pappu 1725005011WL014347 pappu 00697 BKID0MG0262 884 884 Processed 28/07/2023 207455915 pappu (000000)
36 KHANDWA MP-25-005-032-002/94
(MACHHONDI RAIYAT) 		1725005032NRG24220720230204006 22/07/2023 rinku 1725005032WL014355 rinku 00697 BKID0MG0262 221 221 Processed 28/07/2023 207455915 rinku (000000)
37 KHANDWA MP-25-005-032-002/96
(MACHHONDI RAIYAT) 		1725005032NRG24220720230204008 22/07/2023 kiran 1725005032WL014355 kiran 00697 BKID0MG0262 1326 1326 Processed 28/07/2023 207455915 kiran (000000)
SubTotal 6630 6630
38 KHANDWA MP-25-005-007-003/100
(BAMANGAON AKHAI) 		1725005007NRG24220720230203595 22/07/2023 ritik shankar 1725005007WL014343 ritik shankar 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 ritikshankar (000000)
39 KHANDWA MP-25-005-007-003/137
(BAMANGAON AKHAI) 		1725005007NRG24220720230203611 22/07/2023 sakun shayamlal 1725005007WL014343 sakun shayamlal 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 sakunshayamlal (000000)
40 KHANDWA MP-25-005-007-003/154
(BAMANGAON AKHAI) 		1725005007NRG24220720230203623 22/07/2023 basantabai 1725005007WL014343 basantabai 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 basantabai (000000)
41 KHANDWA MP-25-005-007-003/154-A
(BAMANGAON AKHAI) 		1725005007NRG24220720230203625 22/07/2023 dinesh 1725005007WL014343 dinesh 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 dinesh (000000)
42 KHANDWA MP-25-005-007-003/224
(BAMANGAON AKHAI) 		1725005007NRG24220720230203637 22/07/2023 aanju bai 1725005007WL014343 aanju bai 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 aanjubai (000000)
43 KHANDWA MP-25-005-007-003/224
(BAMANGAON AKHAI) 		1725005007NRG24220720230203638 22/07/2023 anushka 1725005007WL014343 anushka 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 anushka (000000)
44 KHANDWA MP-25-005-007-003/380
(BAMANGAON AKHAI) 		1725005007NRG24220720230203650 22/07/2023 krishnabai 1725005007WL014343 krishnabai 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 krishnabai (000000)
45 KHANDWA MP-25-005-007-003/384
(BAMANGAON AKHAI) 		1725005007NRG24220720230203653 22/07/2023 isak khan 1725005007WL014343 isak khan 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 isakkhan (000000)
46 KHANDWA MP-25-005-007-003/390
(BAMANGAON AKHAI) 		1725005007NRG24220720230203654 22/07/2023 KOMAL KADWAJI 1725005007WL014343 KOMAL KADWAJI 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 KOMALKADWAJI (000000)
47 KHANDWA MP-25-005-007-003/390
(BAMANGAON AKHAI) 		1725005007NRG24220720230203655 22/07/2023 MANJU BAI 1725005007WL014343 MANJU BAI 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 MANJUBAI (000000)
48 KHANDWA MP-25-005-007-003/394
(BAMANGAON AKHAI) 		1725005007NRG24220720230203658 22/07/2023 ranjita mahesh 1725005007WL014343 ranjita mahesh 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 ranjitamahesh (000000)
49 KHANDWA MP-25-005-007-003/68
(BAMANGAON AKHAI) 		1725005007NRG24220720230203662 22/07/2023 raghunath 1725005007WL014343 raghunath 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 raghunath (000000)
50 KHANDWA MP-25-005-007-003/98
(BAMANGAON AKHAI) 		1725005007NRG24220720230203667 22/07/2023 basanti bai 1725005007WL014343 basanti bai 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 basantibai (000000)
51 KHANDWA MP-25-005-058-001/10
(TIGHRIYA) 		1725005007NRG24220720230203669 22/07/2023 kishor 1725005007WL014343 kishor 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 kishor (000000)
52 KHANDWA MP-25-005-058-001/34-A
(TIGHRIYA) 		1725005007NRG24220720230203682 22/07/2023 RAMLAL 1725005007WL014343 RAMLAL 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207455915 RAMLAL (000000)
53 KHANDWA MP-25-005-058-001/49
(TIGHRIYA) 		1725005007NRG24220720230203684 22/07/2023 kala bai sindhe 1725005007WL014343 kala bai sindhe 00697 BKID0MG0277 1326 1326 Rejected 28/07/2023 207455915 No Such Account
SubTotal 21216 21216
54 KHANDWA MP-25-005-046-002/76-A
(RANGAON) 		1725005046NRG24220720230203579 22/07/2023 Rajesh Kumar 1725005046WL014341 Rajesh Kumar 00697 BKID0MG0279 663 663 Processed 28/07/2023 207455915 RajeshKumar (000000)
SubTotal 663 663
55 KHANDWA MP-25-005-011-001/347
(BHAWSINGHPURA) 		1725005011NRG24220720230203762 22/07/2023 LALITA 1725005011WL014347 LALITA 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207455915 LALITA (000000)
56 KHANDWA MP-25-005-011-001/386
(BHAWSINGHPURA) 		1725005011NRG24220720230203773 22/07/2023 ganesh 1725005011WL014347 ganesh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207455915 ganesh (000000)
57 KHANDWA MP-25-005-058-001/10
(TIGHRIYA) 		1725005007NRG24220720230203668 22/07/2023 nanee bai 1725005007WL014343 nanee bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207455915 naneebai (000000)
58 KHANDWA MP-25-005-058-001/20
(TIGHRIYA) 		1725005007NRG24220720230203676 22/07/2023 uma bai 1725005007WL014343 uma bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207455915 umabai (000000)
59 KHANDWA MP-25-005-058-001/26
(TIGHRIYA) 		1725005007NRG24220720230203679 22/07/2023 HUKUM SARVAN 1725005007WL014343 HUKUM SARVAN 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207455915 HUKUMSARVAN (000000)
60 KHANDWA MP-25-005-058-001/26
(TIGHRIYA) 		1725005007NRG24220720230203678 22/07/2023 resham bai 1725005007WL014343 resham bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207455915 reshambai (000000)
61 KHANDWA MP-25-005-058-001/5
(TIGHRIYA) 		1725005007NRG24220720230203686 22/07/2023 laxmi 1725005007WL014343 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207455915 laxmi (000000)
SubTotal 8398 8398
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_220723FTO_181650 Bank of India BKID0009513 SINGOT 1326
2 KHANDWA MP1725005_220723FTO_181650 Bank of India BKID0009529 KHANDWA CIVIL LINES 2210
3 KHANDWA MP1725005_220723FTO_181650 Bank of India BKID0009530 KHEDI 442
4 KHANDWA MP1725005_220723FTO_181650 IDBI Bank IBKL0000547 KHANDWA 1326
5 KHANDWA MP1725005_220723FTO_181650 Punjab National Bank PUNB0026400 KHANDWA 1326
6 KHANDWA MP1725005_220723FTO_181650 Punjab National Bank PUNB0131900 BARGAON GUJAR 13260
7 KHANDWA MP1725005_220723FTO_181650 State Bank of India SBIN0000408 KHANDWA 1326
8 KHANDWA MP1725005_220723FTO_181650 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 884
9 KHANDWA MP1725005_220723FTO_181650 UCO Bank UCBA0001047 KHANDWA 1326
10 KHANDWA MP1725005_220723FTO_181650 Union Bank of India UBIN0544868 KHANDWA 1326
11 KHANDWA MP1725005_220723FTO_181650 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 5967
12 KHANDWA MP1725005_220723FTO_181650 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 6630
13 KHANDWA MP1725005_220723FTO_181650 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 21216
14 KHANDWA MP1725005_220723FTO_181650 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 663
15 KHANDWA MP1725005_220723FTO_181650 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1768
16 KHANDWA MP1725005_220723FTO_181650 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 6630

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