Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_131023APB_FTO_317431
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-25-005-053-001/984-B
(SIHADA) 		1725005053NRG24131020230334110 13/10/2023 SUPADDU 1725005053WL025359 SUPADDU 00045 BARB0SUKHAL 663 663 Processed 08/11/2023 284507356 SUPADDU STATE BANK OF INDIA(508548)
SubTotal 663 663
2 KHANDWA MP-25-005-058-002/457
(TIGHRIYA) 		1725005058NRG24121020230333865 13/10/2023 GAJANAND PATEL 1725005058WL025335 GAJANAND PATEL 00048 BKID0009529 1326 1326 Processed 09/11/2023 284507356 GAJANANDPATEL INDIAN BANK(607105)
SubTotal 1326 1326
3 KHANDWA MP-25-005-005-002/293-A
(BADGAON MALI) 		1725005005NRG24131020230334024 13/10/2023 Anita 1725005005WL025356 Anita 00168 ICIC0000944 221 221 Processed 08/11/2023 284507356 Anita ICICI BANK LTD(508534)
SubTotal 221 221
4 KHANDWA MP-25-005-058-002/119
(TIGHRIYA) 		1725005058NRG24121020230333860 13/10/2023 ASHABAI MOHAN 1725005058WL025335 ASHABAI MOHAN 00354 PUNB0131900 1326 1326 Processed 08/11/2023 284507356 ASHABAIMOHAN PUNJAB NATIONAL BANK(508568)
5 KHANDWA MP-25-005-058-002/146
(TIGHRIYA) 		1725005058NRG24121020230333861 13/10/2023 chankuvarbai bhaiyalal 1725005058WL025335 chankuvarbai bhaiyalal 00354 PUNB0131900 1326 1326 Processed 08/11/2023 284507356 chankuvarbaibhaiyalal PUNJAB NATIONAL BANK(508568)
6 KHANDWA MP-25-005-058-002/146
(TIGHRIYA) 		1725005058NRG24121020230333862 13/10/2023 CHANKUVARBAI KADWA 1725005058WL025335 CHANKUVARBAI KADWA 00354 PUNB0131900 1326 1326 Processed 08/11/2023 284507356 CHANKUVARBAIKADWA PUNJAB NATIONAL BANK(508568)
7 KHANDWA MP-25-005-058-002/231
(TIGHRIYA) 		1725005058NRG24121020230333863 13/10/2023 Mukesh 1725005058WL025335 Mukesh 00354 PUNB0131900 1326 1326 Processed 08/11/2023 284507356 Mukesh PUNJAB NATIONAL BANK(508568)
8 KHANDWA MP-25-005-058-002/338
(TIGHRIYA) 		1725005058NRG24121020230333864 13/10/2023 KRISHNADEV PANNALAL 1725005058WL025335 KRISHNADEV PANNALAL 00354 PUNB0131900 1326 1326 Processed 08/11/2023 284507356 KRISHNADEVPANNALAL PUNJAB NATIONAL BANK(508568)
9 KHANDWA MP-25-005-058-002/457
(TIGHRIYA) 		1725005058NRG24121020230333866 13/10/2023 URMILA BAI 1725005058WL025335 URMILA BAI 00354 PUNB0131900 1326 1326 Processed 08/11/2023 284507356 URMILABAI PUNJAB NATIONAL BANK(508568)
10 KHANDWA MP-25-005-058-002/458
(TIGHRIYA) 		1725005058NRG24121020230333867 13/10/2023 Bhartibai 1725005058WL025335 Bhartibai 00354 PUNB0131900 884 884 Processed 08/11/2023 284507356 Bhartibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHANDWA MP-25-005-058-002/467
(TIGHRIYA) 		1725005058NRG24121020230333868 13/10/2023 Maya bai 1725005058WL025335 Maya bai 00354 PUNB0131900 1326 1326 Processed 08/11/2023 284507356 Mayabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHANDWA MP-25-005-058-002/74
(TIGHRIYA) 		1725005058NRG24121020230333869 13/10/2023 JAGDISH PANNALAL 1725005058WL025335 JAGDISH PANNALAL 00354 PUNB0131900 1326 1326 Processed 08/11/2023 284507356 JAGDISHPANNALAL CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
13 KHANDWA MP-25-005-053-001/987-A
(SIHADA) 		1725005053NRG24131020230334114 13/10/2023 TILOKCHAND 1725005053WL025360 TILOKCHAND 00415 SBIN0001472 663 663 Processed 08/11/2023 284507356 TILOKCHAND BANK OF BARODA(606985)
SubTotal 663 663
14 KHANDWA MP-25-005-052-001/101
(SAWKHEDA) 		1725005052NRG24131020230334771 13/10/2023 PUJAN DOLA 1725005052WL025426 PUJAN DOLA 00415 SBIN0006271 10 10 Processed 08/11/2023 284507356 PUJANDOLA STATE BANK OF INDIA(508548)
SubTotal 10 10
15 KHANDWA MP-25-005-041-002/164
(PIPALYA) 		1725005041NRG24131020230334319 13/10/2023 kaila 1725005041WL025394 kaila 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284507356 kaila RATNAKAR BANK(607393)
16 KHANDWA MP-25-005-041-002/75-B
(PIPALYA) 		1725005041NRG24131020230334335 13/10/2023 SUNIL 1725005041WL025394 SUNIL 00415 SBIN0030174 1326 1326 Processed 08/11/2023 284507356 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 KHANDWA MP-25-005-018-001/163
(DONGARGAON) 		1725005018NRG24131020230334138 13/10/2023 bandu 1725005018WL025366 bandu 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284507356 bandu UCO BANK(607066)
18 KHANDWA MP-25-005-018-001/163
(DONGARGAON) 		1725005018NRG24131020230334139 13/10/2023 kusum 1725005018WL025366 kusum 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284507356 kusum UCO BANK(607066)
19 KHANDWA MP-25-005-018-001/203
(DONGARGAON) 		1725005018NRG24131020230334141 13/10/2023 Yadu 1725005018WL025366 Yadu 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284507356 Yadu UCO BANK(607066)
20 KHANDWA MP-25-005-018-001/203
(DONGARGAON) 		1725005018NRG24131020230334140 13/10/2023 Yadu 1725005018WL025366 Yadu 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284507356 Yadu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHANDWA MP-25-005-018-001/245
(DONGARGAON) 		1725005018NRG24131020230334143 13/10/2023 rasu bai 1725005018WL025366 rasu bai 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284507356 rasubai UCO BANK(607066)
22 KHANDWA MP-25-005-018-001/245
(DONGARGAON) 		1725005018NRG24131020230334142 13/10/2023 Rasu Bai 1725005018WL025366 Rasu Bai 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284507356 RasuBai NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-018-001/51
(DONGARGAON) 		1725005018NRG24131020230334145 13/10/2023 sundarlal 1725005018WL025366 sundarlal 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284507356 sundarlal UCO BANK(607066)
24 KHANDWA MP-25-005-018-001/51
(DONGARGAON) 		1725005018NRG24131020230334144 13/10/2023 uma 1725005018WL025366 uma 00462 UCBA0001345 1105 1105 Processed 08/11/2023 284507356 uma UCO BANK(607066)
25 KHANDWA MP-25-005-041-002/155-B
(PIPALYA) 		1725005041NRG24131020230334318 13/10/2023 KISHOR DEVESINGH 1725005041WL025394 KISHOR DEVESINGH 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 KISHORDEVESINGH UCO BANK(607066)
26 KHANDWA MP-25-005-041-002/165-A
(PIPALYA) 		1725005041NRG24131020230334320 13/10/2023 lokendra 1725005041WL025394 lokendra 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 lokendra UCO BANK(607066)
27 KHANDWA MP-25-005-041-002/186-A
(PIPALYA) 		1725005041NRG24131020230334321 13/10/2023 ravindra 1725005041WL025394 ravindra 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 ravindra UCO BANK(607066)
28 KHANDWA MP-25-005-041-002/196
(PIPALYA) 		1725005041NRG24131020230334322 13/10/2023 dipak 1725005041WL025394 dipak 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 dipak UCO BANK(607066)
29 KHANDWA MP-25-005-041-002/22
(PIPALYA) 		1725005041NRG24131020230334324 13/10/2023 RAMESH PYARSINGH 1725005041WL025394 RAMESH PYARSINGH 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 RAMESHPYARSINGH UCO BANK(607066)
30 KHANDWA MP-25-005-041-002/22-A
(PIPALYA) 		1725005041NRG24131020230334326 13/10/2023 Kiran 1725005041WL025394 Kiran 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 Kiran STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-041-002/22-A
(PIPALYA) 		1725005041NRG24131020230334325 13/10/2023 prakash 1725005041WL025394 prakash 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 prakash UCO BANK(607066)
32 KHANDWA MP-25-005-041-002/223
(PIPALYA) 		1725005041NRG24131020230334327 13/10/2023 shakuntala 1725005041WL025394 shakuntala 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 shakuntala UCO BANK(607066)
33 KHANDWA MP-25-005-041-002/33
(PIPALYA) 		1725005041NRG24131020230334328 13/10/2023 MOHAN 1725005041WL025394 MOHAN 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 MOHAN UCO BANK(607066)
34 KHANDWA MP-25-005-041-002/33
(PIPALYA) 		1725005041NRG24131020230334329 13/10/2023 Sunitabai 1725005041WL025394 Sunitabai 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 Sunitabai UCO BANK(607066)
35 KHANDWA MP-25-005-041-002/46
(PIPALYA) 		1725005041NRG24131020230334330 13/10/2023 shivprasad 1725005041WL025394 shivprasad 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 shivprasad UCO BANK(607066)
36 KHANDWA MP-25-005-041-002/47-A
(PIPALYA) 		1725005041NRG24131020230334331 13/10/2023 Dhramendra 1725005041WL025394 Dhramendra 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 Dhramendra UCO BANK(607066)
37 KHANDWA MP-25-005-041-002/60-A
(PIPALYA) 		1725005041NRG24131020230334332 13/10/2023 raghuvir 1725005041WL025394 raghuvir 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 raghuvir UCO BANK(607066)
38 KHANDWA MP-25-005-041-002/68-A
(PIPALYA) 		1725005041NRG24131020230334333 13/10/2023 brajmohan 1725005041WL025394 brajmohan 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 brajmohan UCO BANK(607066)
39 KHANDWA MP-25-005-041-002/68-A
(PIPALYA) 		1725005041NRG24131020230334334 13/10/2023 sunita 1725005041WL025394 sunita 00462 UCBA0001345 1326 1326 Processed 08/11/2023 284507356 sunita UCO BANK(607066)
SubTotal 28730 28730
40 KHANDWA MP-25-005-053-001/989-A
(SIHADA) 		1725005053NRG24131020230334118 13/10/2023 KUSUM 1725005053WL025360 KUSUM 00553 INDB0000871 663 663 Processed 08/11/2023 284507356 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
41 KHANDWA MP-25-005-041-002/198
(PIPALYA) 		1725005041NRG24131020230334323 13/10/2023 Sadashiv 1725005041WL025394 Sadashiv 00688 FINO0001001 1326 1326 Processed 08/11/2023 284507356 Sadashiv FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 KHANDWA MP-25-005-055-001/15
(SIWNA) 		1725005055NRG24131020230333924 13/10/2023 sadashiv 1725005055WL025347 sadashiv 00697 BKID0MG0262 1105 1105 Processed 08/11/2023 284507356 sadashiv NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
43 KHANDWA MP-25-005-035-002/268
(MUNDWADA) 		1725005035NRG24131020230334287 13/10/2023 Aafreen 1725005035WL025392 Aafreen 00697 BKID0MG0279 221 221 Processed 08/11/2023 284507356 Aafreen NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-035-002/268
(MUNDWADA) 		1725005035NRG24131020230334286 13/10/2023 AFROZA BEE 1725005035WL025391 AFROZA BEE 00697 BKID0MG0279 221 221 Processed 08/11/2023 284507356 AFROZABEE NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-035-002/78
(MUNDWADA) 		1725005035NRG24131020230334336 13/10/2023 maksud 1725005035WL025395 maksud 00697 BKID0MG0279 1105 1105 Processed 08/11/2023 284507356 maksud NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-035-002/78
(MUNDWADA) 		1725005035NRG24131020230334337 13/10/2023 MEHRUN BEE 1725005035WL025395 MEHRUN BEE 00697 BKID0MG0279 1105 1105 Processed 08/11/2023 284507356 MEHRUNBEE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 KHANDWA MP-25-005-053-001/987-D
(SIHADA) 		1725005053NRG24131020230334121 13/10/2023 NIRAJ 1725005053WL025361 NIRAJ 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284507356 NIRAJ BANK OF BARODA(606985)
SubTotal 663 663
Total 52166 52166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_131023APB_FTO_317431 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 663
2 KHANDWA MP1725005_131023APB_FTO_317431 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 KHANDWA MP1725005_131023APB_FTO_317431 ICICI BANK ICIC0000944 KHANDWA 221
4 KHANDWA MP1725005_131023APB_FTO_317431 Punjab National Bank PUNB0131900 BARGAON GUJAR 11492
5 KHANDWA MP1725005_131023APB_FTO_317431 State Bank of India SBIN0001472 HARSUD 663
6 KHANDWA MP1725005_131023APB_FTO_317431 State Bank of India SBIN0006271 SIHADA 10
7 KHANDWA MP1725005_131023APB_FTO_317431 State Bank of India SBIN0030174 NIMARKHEDI 2652
8 KHANDWA MP1725005_131023APB_FTO_317431 UCO Bank UCBA0001345 KALMUKHI 28730
9 KHANDWA MP1725005_131023APB_FTO_317431 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 663
10 KHANDWA MP1725005_131023APB_FTO_317431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KHANDWA MP1725005_131023APB_FTO_317431 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1105
12 KHANDWA MP1725005_131023APB_FTO_317431 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 2652
13 KHANDWA MP1725005_131023APB_FTO_317431 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 663

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