Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:39:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_210823FTO_228101
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-25-005-003-001/163
(ATOOT BHIKARI) 		1725005003NRG24200820230265476 21/08/2023 Lokendra singh 1725005003WL019475 Lokendra singh 00045 BARB0KHANDW 1105 1105 Processed 25/08/2023 730165467 Lokendrasingh (000000)
SubTotal 1105 1105
2 KHANDWA MP-25-005-003-001/163
(ATOOT BHIKARI) 		1725005003NRG24200820230265477 21/08/2023 Indu Bai rajpoot 1725005003WL019475 Indu Bai rajpoot 00048 BKID0009512 1105 1105 Processed 25/08/2023 730165467 InduBairajpoot (000000)
3 KHANDWA MP-25-005-015-001/987
(DHARAMPURI) 		1725005015NRG24210820230266027 21/08/2023 kanisha 1725005015WL019518 kanisha 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165467 kanisha (000000)
4 KHANDWA MP-25-005-021-001/101
(JAMLI MUNDI) 		1725005021NRG24210820230265555 21/08/2023 sajan thakur 1725005021WL019484 sajan thakur 00048 BKID0009512 884 884 Processed 25/08/2023 730165467 sajanthakur (000000)
5 KHANDWA MP-25-005-021-001/136-A
(JAMLI MUNDI) 		1725005021NRG24210820230265567 21/08/2023 JIVANBAI 1725005021WL019484 JIVANBAI 00048 BKID0009512 884 884 Processed 25/08/2023 730165467 JIVANBAI (000000)
6 KHANDWA MP-25-005-021-001/163
(JAMLI MUNDI) 		1725005021NRG24210820230265573 21/08/2023 RAJENDER RAJARAM 1725005021WL019484 RAJENDER RAJARAM 00048 BKID0009512 884 884 Processed 25/08/2023 730165467 RAJENDERRAJARAM (000000)
7 KHANDWA MP-25-005-021-001/31
(JAMLI MUNDI) 		1725005021NRG24210820230265579 21/08/2023 BHAJAN MANOHAR 1725005021WL019484 BHAJAN MANOHAR 00048 BKID0009512 884 884 Processed 25/08/2023 730165467 BHAJANMANOHAR (000000)
8 KHANDWA MP-25-005-021-002/54
(JAMLI MUNDI) 		1725005021NRG24210820230265593 21/08/2023 jitendra 1725005021WL019484 jitendra 00048 BKID0009512 884 884 Processed 25/08/2023 730165467 jitendra (000000)
9 KHANDWA MP-25-005-024-001/154-B
(JAWAR) 		1725005024NRG24210820230265966 21/08/2023 Narmada Bai 1725005024WL019510 Narmada Bai 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165467 NarmadaBai (000000)
10 KHANDWA MP-25-005-024-001/154-B
(JAWAR) 		1725005024NRG24210820230265965 21/08/2023 Narmada Bai 1725005024WL019510 Narmada Bai 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165467 NarmadaBai (000000)
11 KHANDWA MP-25-005-024-001/154-C
(JAWAR) 		1725005024NRG24210820230265959 21/08/2023 RAMESH 1725005024WL019506 RAMESH 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165467 RAMESH (000000)
12 KHANDWA MP-25-005-024-001/463-A
(JAWAR) 		1725005024NRG24210820230265963 21/08/2023 DULICAND 1725005024WL019509 DULICAND 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165467 DULICAND (000000)
13 KHANDWA MP-25-005-024-001/463-A
(JAWAR) 		1725005024NRG24210820230265964 21/08/2023 SANTOSH 1725005024WL019509 SANTOSH 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165467 SANTOSH (000000)
14 KHANDWA MP-25-005-024-001/573-A
(JAWAR) 		1725005024NRG24210820230265962 21/08/2023 HIMANSHU 1725005024WL019508 HIMANSHU 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165467 HIMANSHU (000000)
15 KHANDWA MP-25-005-024-001/573-A
(JAWAR) 		1725005024NRG24210820230265961 21/08/2023 HIMANSHU 1725005024WL019508 HIMANSHU 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165467 HIMANSHU (000000)
16 KHANDWA MP-25-005-024-001/645
(JAWAR) 		1725005024NRG24210820230265960 21/08/2023 govind 1725005024WL019507 govind 00048 BKID0009512 1326 1326 Processed 25/08/2023 730165467 govind (000000)
17 KHANDWA MP-25-005-047-001/241
(ROHANI) 		1725005047NRG24210820230265537 21/08/2023 prem bai 1725005047WL019482 prem bai 00048 BKID0009512 1105 1105 Processed 25/08/2023 730165467 prembai (000000)
18 KHANDWA MP-25-005-050-001/123
(SAHEJALA) 		1725005050NRG24200820230265494 21/08/2023 shobharam 1725005050WL019478 shobharam 00048 BKID0009512 663 663 Processed 25/08/2023 730165467 shobharam (000000)
19 KHANDWA MP-25-005-050-001/183
(SAHEJALA) 		1725005050NRG24200820230265499 21/08/2023 dinesh 1725005050WL019478 dinesh 00048 BKID0009512 663 663 Processed 25/08/2023 730165467 dinesh (000000)
20 KHANDWA MP-25-005-050-001/434
(SAHEJALA) 		1725005050NRG24200820230265509 21/08/2023 VISHAL NA 1725005050WL019478 VISHAL NA 00048 BKID0009512 663 663 Processed 25/08/2023 730165467 VISHALNA (000000)
21 KHANDWA MP-25-005-050-001/88
(SAHEJALA) 		1725005050NRG24200820230265510 21/08/2023 hemraj 1725005050WL019478 hemraj 00048 BKID0009512 663 663 Processed 25/08/2023 730165467 hemraj (000000)
SubTotal 21216 21216
22 KHANDWA MP-25-005-058-002/231-B
(TIGHRIYA) 		1725005058NRG24210820230265634 21/08/2023 manishabai sakharam 1725005058WL019491 manishabai sakharam 00354 PUNB0131900 1326 1326 Processed 25/08/2023 730165467 manishabaisakharam (000000)
SubTotal 1326 1326
23 KHANDWA MP-25-005-015-001/121
(DHARAMPURI) 		1725005015NRG24210820230265987 21/08/2023 Devilal 1725005015WL019516 Devilal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730165467 Devilal (000000)
SubTotal 1326 1326
24 KHANDWA MP-25-005-015-001/1011
(DHARAMPURI) 		1725005015NRG24210820230266035 21/08/2023 Sugar Bai 1725005015WL019520 Sugar Bai 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165467 SugarBai (000000)
25 KHANDWA MP-25-005-015-001/27-A
(DHARAMPURI) 		1725005015NRG24210820230266031 21/08/2023 Dagdai Bai 1725005015WL019519 Dagdai Bai 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165467 DagdaiBai (000000)
26 KHANDWA MP-25-005-015-001/420
(DHARAMPURI) 		1725005015NRG24210820230265990 21/08/2023 Dhanai Bai 1725005015WL019516 Dhanai Bai 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165467 DhanaiBai (000000)
27 KHANDWA MP-25-005-015-001/444
(DHARAMPURI) 		1725005015NRG24210820230266041 21/08/2023 Piyush Manoj 1725005015WL019520 Piyush Manoj 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165467 PiyushManoj (000000)
28 KHANDWA MP-25-005-015-001/58
(DHARAMPURI) 		1725005015NRG24210820230266033 21/08/2023 RUKHMANIBAI 1725005015WL019519 RUKHMANIBAI 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165467 RUKHMANIBAI (000000)
29 KHANDWA MP-25-005-015-001/69
(DHARAMPURI) 		1725005015NRG24210820230265991 21/08/2023 RAMCHARAN SOHANLAL 1725005015WL019516 RAMCHARAN SOHANLAL 00697 BKID0MG0262 1326 1326 Processed 25/08/2023 730165467 RAMCHARANSOHANLAL (000000)
SubTotal 7956 7956
30 KHANDWA MP-25-005-006-001/574
(BAIDIYAW) 		1725005006NRG24200820230265459 21/08/2023 gajannad babulal 1725005006WL019473 gajannad babulal 00697 BKID0MG0277 1326 1326 Processed 25/08/2023 730165467 gajannadbabulal (000000)
SubTotal 1326 1326
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_210823FTO_228101 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 KHANDWA MP1725005_210823FTO_228101 Bank of India BKID0009512 JAWAR 21216
3 KHANDWA MP1725005_210823FTO_228101 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
4 KHANDWA MP1725005_210823FTO_228101 India Post Payments Bank IPOS0000001 Khandwa 1326
5 KHANDWA MP1725005_210823FTO_228101 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 7956
6 KHANDWA MP1725005_210823FTO_228101 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 1326

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