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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_200923APB_FTO_277346
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-25-005-008-001/309
(BHAISAWA) 		1725005008NRG24200920230314817 20/09/2023 Gulab bai 1725005008WL023406 Gulab bai 00048 BKID0008831 1326 1326 Processed 11/11/2023 309487064 Gulabbai BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-008-001/232
(BHAISAWA) 		1725005008NRG24200920230314822 20/09/2023 KAVITA BAI 1725005008WL023408 KAVITA BAI 00048 BKID0009512 1326 1326 Processed 10/11/2023 309487064 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-008-001/232
(BHAISAWA) 		1725005008NRG24200920230314821 20/09/2023 RAGHUVIR 1725005008WL023408 RAGHUVIR 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 RAGHUVIR BANK OF INDIA(508505)
4 KHANDWA MP-25-005-008-001/301-B
(BHAISAWA) 		1725005008NRG24200920230314803 20/09/2023 TEJ SINGH KAILASH 1725005008WL023401 TEJ SINGH KAILASH 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 TEJSINGHKAILASH BANK OF INDIA(508505)
5 KHANDWA MP-25-005-008-001/301-B
(BHAISAWA) 		1725005008NRG24200920230314802 20/09/2023 TEJ SINGH KELASH 1725005008WL023401 TEJ SINGH KELASH 00048 BKID0009512 1326 1326 Processed 10/11/2023 309487064 TEJSINGHKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-008-001/309
(BHAISAWA) 		1725005008NRG24200920230314816 20/09/2023 RADHESYAM 1725005008WL023406 RADHESYAM 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 RADHESYAM BANK OF INDIA(508505)
7 KHANDWA MP-25-005-008-001/321
(BHAISAWA) 		1725005008NRG24200920230314811 20/09/2023 PINTU HARESINGH 1725005008WL023404 PINTU HARESINGH 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 PINTUHARESINGH BANK OF INDIA(508505)
8 KHANDWA MP-25-005-008-001/321
(BHAISAWA) 		1725005008NRG24200920230314810 20/09/2023 SYAMUBAI 1725005008WL023404 SYAMUBAI 00048 BKID0009512 1326 1326 Processed 10/11/2023 309487064 SYAMUBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHANDWA MP-25-005-008-001/321-A
(BHAISAWA) 		1725005008NRG24200920230314812 20/09/2023 Shankar Haresingh 1725005008WL023404 Shankar Haresingh 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 ShankarHaresingh BANK OF INDIA(508505)
10 KHANDWA MP-25-005-008-001/341
(BHAISAWA) 		1725005008NRG24200920230314814 20/09/2023 DEEGRILAL GULABH SINGH 1725005008WL023405 DEEGRILAL GULABH SINGH 00048 BKID0009512 1326 1326 Processed 10/11/2023 309487064 DEEGRILALGULABHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-008-001/341
(BHAISAWA) 		1725005008NRG24200920230314813 20/09/2023 Kala bai 1725005008WL023405 Kala bai 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 Kalabai BANK OF INDIA(508505)
12 KHANDWA MP-25-005-008-001/341
(BHAISAWA) 		1725005008NRG24200920230314815 20/09/2023 KALU GULABH SINGH 1725005008WL023405 KALU GULABH SINGH 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 KALUGULABHSINGH BANK OF INDIA(508505)
13 KHANDWA MP-25-005-008-001/469
(BHAISAWA) 		1725005008NRG24200920230314804 20/09/2023 ANOKHILAL 1725005008WL023402 ANOKHILAL 00048 BKID0009512 1326 1326 Processed 10/11/2023 309487064 ANOKHILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHANDWA MP-25-005-008-001/469
(BHAISAWA) 		1725005008NRG24200920230314805 20/09/2023 BINA BAI 1725005008WL023402 BINA BAI 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 BINABAI BANK OF INDIA(508505)
15 KHANDWA MP-25-005-008-001/469
(BHAISAWA) 		1725005008NRG24200920230314806 20/09/2023 RAMNIVASH 1725005008WL023402 RAMNIVASH 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 RAMNIVASH BANK OF INDIA(508505)
16 KHANDWA MP-25-005-008-001/541
(BHAISAWA) 		1725005008NRG24200920230314818 20/09/2023 SEVAKRAM 1725005008WL023407 SEVAKRAM 00048 BKID0009512 1326 1326 Processed 10/11/2023 309487064 SEVAKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHANDWA MP-25-005-008-001/541-A
(BHAISAWA) 		1725005008NRG24200920230314820 20/09/2023 RESHAM BAI 1725005008WL023407 RESHAM BAI 00048 BKID0009512 884 884 Processed 11/11/2023 309487064 RESHAMBAI BANK OF INDIA(508505)
18 KHANDWA MP-25-005-008-001/71-A
(BHAISAWA) 		1725005008NRG24200920230314809 20/09/2023 AASHA BAI KIRE SINGH 1725005008WL023403 AASHA BAI KIRE SINGH 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 AASHABAIKIRESINGH BANK OF INDIA(508505)
19 KHANDWA MP-25-005-008-001/71-A
(BHAISAWA) 		1725005008NRG24200920230314808 20/09/2023 SAJAN SINGH 1725005008WL023403 SAJAN SINGH 00048 BKID0009512 1326 1326 Processed 11/11/2023 309487064 SAJANSINGH BANK OF INDIA(508505)
SubTotal 23426 23426
20 KHANDWA MP-25-005-030-001/306
(KORGALA) 		1725005030NRG24190920230313958 20/09/2023 manisha bai 1725005030WL023330 manisha bai 00177 IOBA0003771 221 221 Processed 10/11/2023 309487064 manishabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
21 KHANDWA MP-25-005-030-001/267-A
(KORGALA) 		1725005030NRG24190920230313942 20/09/2023 durga bai 1725005030WL023330 durga bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 durgabai PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24190920230313944 20/09/2023 anita bai 1725005030WL023330 anita bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 anitabai PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24190920230313943 20/09/2023 RAMKARAN PATEL 1725005030WL023330 RAMKARAN PATEL 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 RAMKARANPATEL PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24190920230313946 20/09/2023 mamta bai patel 1725005030WL023330 mamta bai patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 mamtabaipatel PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24190920230313945 20/09/2023 RAMCHADRA 1725005030WL023330 RAMCHADRA 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 RAMCHADRA PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-030-001/293
(KORGALA) 		1725005030NRG24190920230313947 20/09/2023 manoj patel 1725005030WL023330 manoj patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 manojpatel PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-030-001/293
(KORGALA) 		1725005030NRG24190920230313948 20/09/2023 poojabai 1725005030WL023330 poojabai 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 poojabai PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24190920230313950 20/09/2023 jayshri bai 1725005030WL023330 jayshri bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 jayshribai PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24190920230313949 20/09/2023 subhash patel 1725005030WL023330 subhash patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 subhashpatel PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24190920230313951 20/09/2023 avdesh patel 1725005030WL023330 avdesh patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 avdeshpatel PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24190920230313952 20/09/2023 premlata patel 1725005030WL023330 premlata patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 premlatapatel PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24190920230313953 20/09/2023 akhilesh patel 1725005030WL023330 akhilesh patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 akhileshpatel INDIAN BANK(607105)
33 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24190920230313954 20/09/2023 chhaya bai 1725005030WL023330 chhaya bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 chhayabai PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24190920230313956 20/09/2023 nisha bai 1725005030WL023330 nisha bai 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 nishabai PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24190920230313955 20/09/2023 sanjay patel 1725005030WL023330 sanjay patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 sanjaypatel PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-030-001/306
(KORGALA) 		1725005030NRG24190920230313957 20/09/2023 sanjay patel 1725005030WL023330 sanjay patel 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 sanjaypatel PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-030-001/336
(KORGALA) 		1725005030NRG24190920230313959 20/09/2023 mukesh 1725005030WL023330 mukesh 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 mukesh INDIAN BANK(607105)
38 KHANDWA MP-25-005-030-001/74-A
(KORGALA) 		1725005030NRG24190920230313961 20/09/2023 firdosh bee 1725005030WL023330 firdosh bee 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 firdoshbee PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-030-001/77
(KORGALA) 		1725005030NRG24190920230313962 20/09/2023 mukesh gajananad 1725005030WL023330 mukesh gajananad 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 mukeshgajananad PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-030-001/77
(KORGALA) 		1725005030NRG24190920230313963 20/09/2023 VANDANA PATEL 1725005030WL023330 VANDANA PATEL 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 VANDANAPATEL PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-030-001/96-A
(KORGALA) 		1725005030NRG24190920230313964 20/09/2023 jitendra 1725005030WL023330 jitendra 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 jitendra PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-030-001/96-A
(KORGALA) 		1725005030NRG24190920230313965 20/09/2023 rinki 1725005030WL023330 rinki 00354 PUNB0131900 221 221 Processed 10/11/2023 309487064 rinki HDFC BANK LTD(607152)
43 KHANDWA MP-25-005-058-002/134
(TIGHRIYA) 		1725005058NRG24190920230313858 20/09/2023 Susela 1725005058WL023313 Susela 00354 PUNB0131900 1326 1326 Processed 11/11/2023 309487064 Susela BANK OF INDIA(508505)
44 KHANDWA MP-25-005-058-002/231
(TIGHRIYA) 		1725005058NRG24190920230313859 20/09/2023 Mukesh 1725005058WL023313 Mukesh 00354 PUNB0131900 1326 1326 Processed 10/11/2023 309487064 Mukesh PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-058-002/284
(TIGHRIYA) 		1725005058NRG24190920230313860 20/09/2023 Tejram 1725005058WL023313 Tejram 00354 PUNB0131900 663 663 Processed 10/11/2023 309487064 Tejram IDFC BANK LIMITED(608117)
46 KHANDWA MP-25-005-058-002/319
(TIGHRIYA) 		1725005058NRG24190920230313861 20/09/2023 khushbu dinesh 1725005058WL023313 khushbu dinesh 00354 PUNB0131900 1326 1326 Processed 10/11/2023 309487064 khushbudinesh PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-058-002/361
(TIGHRIYA) 		1725005058NRG24190920230313862 20/09/2023 sagar subhas 1725005058WL023313 sagar subhas 00354 PUNB0131900 1326 1326 Processed 10/11/2023 309487064 sagarsubhas PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
48 KHANDWA MP-25-005-008-001/541-A
(BHAISAWA) 		1725005008NRG24200920230314819 20/09/2023 RAMVILASH 1725005008WL023407 RAMVILASH 00415 SBIN0013649 1326 1326 Processed 11/11/2023 309487064 RAMVILASH BANK OF INDIA(508505)
SubTotal 1326 1326
49 KHANDWA MP-25-005-030-001/336
(KORGALA) 		1725005030NRG24190920230313960 20/09/2023 kamla bai 1725005030WL023330 kamla bai 00415 SBIN0030102 221 221 Processed 10/11/2023 309487064 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_200923APB_FTO_277346 Bank of India BKID0008831 DHARNAKA 1326
2 KHANDWA MP1725005_200923APB_FTO_277346 Bank of India BKID0009512 JAWAR 23426
3 KHANDWA MP1725005_200923APB_FTO_277346 Indian Overseas Bank IOBA0003771 KHANDWA 221
4 KHANDWA MP1725005_200923APB_FTO_277346 Punjab National Bank PUNB0131900 BARGAON GUJAR 10829
5 KHANDWA MP1725005_200923APB_FTO_277346 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
6 KHANDWA MP1725005_200923APB_FTO_277346 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 221

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