Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_250623APB_FTO_125999
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-25-005-009-001/322
(BHAKRADA) 		1725005009NRG24250620230107266 25/06/2023 Rama bai 1725005009WL008704 Rama bai 00045 BARB0DBBBIR 1326 1326 Processed 03/07/2023 591050756 Ramabai IDBI BANK(607095)
SubTotal 1326 1326
2 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24250620230106593 25/06/2023 Maya Patidar 1725005051WL008681 Maya Patidar 00048 BKID0009529 1326 1326 Processed 03/07/2023 591050756 MayaPatidar STATE BANK OF INDIA(508548)
3 KHANDWA MP-25-005-051-001/298
(SATWADA) 		1725005051NRG24250620230106611 25/06/2023 Dipali 1725005051WL008681 Dipali 00048 BKID0009529 1326 1326 Processed 03/07/2023 591050756 Dipali BANK OF INDIA(508505)
4 KHANDWA MP-25-005-051-001/298
(SATWADA) 		1725005051NRG24250620230106610 25/06/2023 Jitendra 1725005051WL008681 Jitendra 00048 BKID0009529 1326 1326 Processed 03/07/2023 591050756 Jitendra BANK OF INDIA(508505)
5 KHANDWA MP-25-005-051-001/55
(SATWADA) 		1725005051NRG24250620230106613 25/06/2023 malai bai 1725005051WL008681 malai bai 00048 BKID0009529 1326 1326 Processed 03/07/2023 591050756 malaibai BANK OF INDIA(508505)
6 KHANDWA MP-25-005-051-001/69
(SATWADA) 		1725005051NRG24250620230106621 25/06/2023 RAMILABAI PATIDAR 1725005051WL008681 RAMILABAI PATIDAR 00048 BKID0009529 1326 1326 Processed 03/07/2023 591050756 RAMILABAIPATIDAR BANK OF INDIA(508505)
SubTotal 6630 6630
7 KHANDWA MP-25-005-033-002/111-A
(MATHNI BUZURG) 		1725005060NRG24250620230107183 25/06/2023 SHIVCHARAN DHAKSIYA 1725005060WL008697 SHIVCHARAN DHAKSIYA 00048 BKID0009530 1326 1326 Processed 03/07/2023 591050756 SHIVCHARANDHAKSIYA NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-051-001/106
(SATWADA) 		1725005051NRG24250620230106588 25/06/2023 Banaras Bai tukaram 1725005051WL008681 Banaras Bai tukaram 00048 BKID0009530 1326 1326 Processed 03/07/2023 591050756 BanarasBaitukaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 KHANDWA MP-25-005-051-001/283
(SATWADA) 		1725005051NRG24250620230106606 25/06/2023 BADRIPRASHAD 1725005051WL008681 BADRIPRASHAD 00048 BKID0009533 1326 1326 Processed 03/07/2023 591050756 BADRIPRASHAD BANK OF INDIA(508505)
SubTotal 1326 1326
10 KHANDWA MP-25-005-058-001/92-A
(TIGHRIYA) 		1725005007NRG24250620230107269 25/06/2023 seema 1725005007WL008705 seema 00176 IDIB000K678 1326 1326 Processed 03/07/2023 591050756 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KHANDWA MP-25-005-051-001/283
(SATWADA) 		1725005051NRG24250620230106607 25/06/2023 manisa 1725005051WL008681 manisa 00415 SBIN0004092 1326 1326 Processed 03/07/2023 591050756 manisa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 KHANDWA MP-25-005-033-002/111
(MATHNI BUZURG) 		1725005060NRG24250620230107182 25/06/2023 SHANTABAI 1725005060WL008697 SHANTABAI 00697 BKID0MG0262 1326 1326 Processed 03/07/2023 591050756 SHANTABAI INDIAN BANK(607105)
13 KHANDWA MP-25-005-033-002/111-A
(MATHNI BUZURG) 		1725005060NRG24250620230107184 25/06/2023 VARSHA DHAKSIYA 1725005060WL008697 VARSHA DHAKSIYA 00697 BKID0MG0262 1326 1326 Processed 03/07/2023 591050756 VARSHADHAKSIYA BANK OF MAHARASHTRA(607387)
14 KHANDWA MP-25-005-033-002/115
(MATHNI BUZURG) 		1725005060NRG24250620230107185 25/06/2023 baliram gopal 1725005060WL008697 baliram gopal 00697 BKID0MG0262 1326 1326 Processed 03/07/2023 591050756 baliramgopal NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-033-002/115
(MATHNI BUZURG) 		1725005060NRG24250620230107187 25/06/2023 DILIP 1725005060WL008697 DILIP 00697 BKID0MG0262 1326 1326 Processed 03/07/2023 591050756 DILIP NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-033-002/115
(MATHNI BUZURG) 		1725005060NRG24250620230107186 25/06/2023 SHEELABAI 1725005060WL008697 SHEELABAI 00697 BKID0MG0262 1326 1326 Processed 03/07/2023 591050756 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-033-002/177-A
(MATHNI BUZURG) 		1725005060NRG24250620230107188 25/06/2023 VISHNUPRASAD 1725005060WL008697 VISHNUPRASAD 00697 BKID0MG0262 1326 1326 Processed 03/07/2023 591050756 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
18 KHANDWA MP-25-005-023-001/13
(JASWADI) 		1725005000NRG24250620230107211 25/06/2023 ramkunvarbai banshi 1725005WL008701 ramkunvarbai banshi 00697 BKID0MG0277 1326 1326 Processed 03/07/2023 591050756 ramkunvarbaibanshi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANDWA MP-25-005-023-001/207-A
(JASWADI) 		1725005000NRG24250620230107191 25/06/2023 sonu kadwa 1725005WL008699 sonu kadwa 00697 BKID0MG0277 1326 1326 Processed 03/07/2023 591050756 sonukadwa NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-023-001/364
(JASWADI) 		1725005000NRG24250620230107189 25/06/2023 mainabai mishrilal 1725005WL008698 mainabai mishrilal 00697 BKID0MG0277 1326 1326 Processed 03/07/2023 591050756 mainabaimishrilal NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-023-001/364
(JASWADI) 		1725005000NRG24250620230107190 25/06/2023 raju mishrilal 1725005WL008698 raju mishrilal 00697 BKID0MG0277 1326 1326 Processed 03/07/2023 591050756 rajumishrilal NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-023-001/508
(JASWADI) 		1725005000NRG24250620230107195 25/06/2023 shivshankar sundarlal 1725005WL008699 shivshankar sundarlal 00697 BKID0MG0277 442 442 Processed 03/07/2023 591050756 shivshankarsundarlal NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-058-001/145
(TIGHRIYA) 		1725005007NRG24250620230107268 25/06/2023 asha 1725005007WL008705 asha 00697 BKID0MG0277 1326 1326 Processed 03/07/2023 591050756 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
24 KHANDWA MP-25-005-009-001/322
(BHAKRADA) 		1725005009NRG24250620230107265 25/06/2023 komal singh 1725005009WL008704 komal singh 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-051-001/112
(SATWADA) 		1725005051NRG24250620230106589 25/06/2023 KAPURCHAND 1725005051WL008681 KAPURCHAND 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 KAPURCHAND NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-051-001/112
(SATWADA) 		1725005051NRG24250620230106590 25/06/2023 SANGITA BAI 1725005051WL008681 SANGITA BAI 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24250620230106592 25/06/2023 GORADHAN 1725005051WL008681 GORADHAN 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 GORADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24250620230106591 25/06/2023 SAWAN 1725005051WL008681 SAWAN 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 SAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-051-001/128
(SATWADA) 		1725005051NRG24250620230106596 25/06/2023 dipak 1725005051WL008681 dipak 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 dipak NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-051-001/128
(SATWADA) 		1725005051NRG24250620230106595 25/06/2023 LAXMI BAI patidar 1725005051WL008681 LAXMI BAI patidar 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 LAXMIBAIpatidar UCO BANK(607066)
31 KHANDWA MP-25-005-051-001/128
(SATWADA) 		1725005051NRG24250620230106594 25/06/2023 RAJARAM 1725005051WL008681 RAJARAM 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-051-001/152
(SATWADA) 		1725005051NRG24250620230106598 25/06/2023 KRASHNABAI SUKHDEV 1725005051WL008681 KRASHNABAI SUKHDEV 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 KRASHNABAISUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-051-001/152
(SATWADA) 		1725005051NRG24250620230106597 25/06/2023 SUKHDEV SITARAM 1725005051WL008681 SUKHDEV SITARAM 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 SUKHDEVSITARAM NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-051-001/171-A
(SATWADA) 		1725005051NRG24250620230106601 25/06/2023 najim khan 1725005051WL008681 najim khan 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 najimkhan NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-051-001/243
(SATWADA) 		1725005051NRG24250620230106604 25/06/2023 varun 1725005051WL008681 varun 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 varun IDFC BANK LIMITED(608117)
36 KHANDWA MP-25-005-051-001/29
(SATWADA) 		1725005051NRG24250620230106608 25/06/2023 PREM BABU 1725005051WL008681 PREM BABU 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 PREMBABU NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-051-001/29
(SATWADA) 		1725005051NRG24250620230106609 25/06/2023 savtri bai 1725005051WL008681 savtri bai 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 savtribai NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-051-001/30
(SATWADA) 		1725005051NRG24250620230106612 25/06/2023 SUKHDEV MANSHARAM 1725005051WL008681 SUKHDEV MANSHARAM 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 SUKHDEVMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-051-001/56-A
(SATWADA) 		1725005051NRG24250620230106614 25/06/2023 RUPCHAND KADWA 1725005051WL008681 RUPCHAND KADWA 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 RUPCHANDKADWA NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-051-001/56-A
(SATWADA) 		1725005051NRG24250620230106615 25/06/2023 sona bai 1725005051WL008681 sona bai 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 sonabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-051-001/57
(SATWADA) 		1725005051NRG24250620230106617 25/06/2023 JAMNABAI NITESH 1725005051WL008681 JAMNABAI NITESH 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 JAMNABAINITESH BANK OF INDIA(508505)
42 KHANDWA MP-25-005-051-001/57
(SATWADA) 		1725005051NRG24250620230106616 25/06/2023 NITESH 1725005051WL008681 NITESH 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 NITESH NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-051-001/67
(SATWADA) 		1725005051NRG24250620230106618 25/06/2023 RAJARAM BABU 1725005051WL008681 RAJARAM BABU 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 RAJARAMBABU NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-051-001/69
(SATWADA) 		1725005051NRG24250620230106620 25/06/2023 VIJAY PARASRAM 1725005051WL008681 VIJAY PARASRAM 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 VIJAYPARASRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHANDWA MP-25-005-051-001/71
(SATWADA) 		1725005051NRG24250620230106622 25/06/2023 harakchand tarachand 1725005051WL008681 harakchand tarachand 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 harakchandtarachand NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-051-001/79
(SATWADA) 		1725005051NRG24250620230106623 25/06/2023 SANJAY BABULAL 1725005051WL008681 SANJAY BABULAL 00697 BKID0MG0279 1326 1326 Processed 03/07/2023 591050756 SANJAYBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
47 KHANDWA MP-25-005-023-001/13
(JASWADI) 		1725005000NRG24250620230107212 25/06/2023 banshilal 1725005WL008701 banshilal 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591050756 banshilal NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-023-001/358
(JASWADI) 		1725005000NRG24250620230107193 25/06/2023 manjubai mukesh 1725005WL008699 manjubai mukesh 00697 BKID0NAMRGB 442 442 Processed 03/07/2023 591050756 manjubaimukesh NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-023-001/358
(JASWADI) 		1725005000NRG24250620230107192 25/06/2023 mukesh gourishankar 1725005WL008699 mukesh gourishankar 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591050756 mukeshgourishankar NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-023-001/453
(JASWADI) 		1725005000NRG24250620230107194 25/06/2023 MOHAN MANGILAL 1725005WL008699 MOHAN MANGILAL 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591050756 MOHANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-023-001/969
(JASWADI) 		1725005000NRG24250620230107196 25/06/2023 babulal thakur 1725005WL008699 babulal thakur 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591050756 babulalthakur BANK OF INDIA(508505)
52 KHANDWA MP-25-005-051-001/175
(SATWADA) 		1725005051NRG24250620230106602 25/06/2023 Yateen patidar 1725005051WL008681 Yateen patidar 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591050756 Yateenpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_250623APB_FTO_125999 Bank of Baroda BARB0DBBBIR Bir 1326
2 KHANDWA MP1725005_250623APB_FTO_125999 Bank of India BKID0009529 KHANDWA CIVIL LINES 6630
3 KHANDWA MP1725005_250623APB_FTO_125999 Bank of India BKID0009530 KHEDI 2652
4 KHANDWA MP1725005_250623APB_FTO_125999 Bank of India BKID0009533 PADAWA 1326
5 KHANDWA MP1725005_250623APB_FTO_125999 Indian Bank IDIB000K678 KHANDWA 1326
6 KHANDWA MP1725005_250623APB_FTO_125999 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
7 KHANDWA MP1725005_250623APB_FTO_125999 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 7956
8 KHANDWA MP1725005_250623APB_FTO_125999 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 7072
9 KHANDWA MP1725005_250623APB_FTO_125999 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 30498
10 KHANDWA MP1725005_250623APB_FTO_125999 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 5525
11 KHANDWA MP1725005_250623APB_FTO_125999 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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