Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_021223APB_FTO_371402
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-25-005-045-001/297-A
(RAMPURA) 		1725005045NRG24011220230386816 02/12/2023 Archana 1725005045WL029092 Archana 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 317690957 Archana BANK OF INDIA(508505)
2 KHANDWA MP-25-005-045-001/297-A
(RAMPURA) 		1725005045NRG24011220230386815 02/12/2023 Praveen 1725005045WL029092 Praveen 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 317690957 Praveen BANK OF BARODA(606985)
3 KHANDWA MP-25-005-045-001/297-A
(RAMPURA) 		1725005045NRG24011220230386817 02/12/2023 Sachin 1725005045WL029092 Sachin 00045 BARB0KHANDW 1547 1547 Processed 01/01/2024 317690957 Sachin BANK OF INDIA(508505)
SubTotal 4641 4641
4 KHANDWA MP-25-005-030-001/183-A
(KORGALA) 		1725005030NRG24011220230386862 02/12/2023 ajay 1725005030WL029095 ajay 00048 BKID0009502 1326 1326 Processed 01/01/2024 317690957 ajay PUNJAB NATIONAL BANK(508568)
5 KHANDWA MP-25-005-030-001/25-B
(KORGALA) 		1725005030NRG24011220230386864 02/12/2023 vahida bee 1725005030WL029095 vahida bee 00048 BKID0009502 1326 1326 Processed 01/01/2024 317690957 vahidabee PUNJAB NATIONAL BANK(508568)
6 KHANDWA MP-25-005-030-001/44
(KORGALA) 		1725005030NRG24011220230386866 02/12/2023 rahul 1725005030WL029095 rahul 00048 BKID0009502 1326 1326 Processed 01/01/2024 317690957 rahul BANK OF INDIA(508505)
SubTotal 3978 3978
7 KHANDWA MP-25-005-045-001/507
(RAMPURA) 		1725005045NRG24011220230386828 02/12/2023 devesingh 1725005045WL029092 devesingh 00048 BKID0009513 1547 1547 Processed 01/01/2024 317690957 devesingh BANK OF INDIA(508505)
8 KHANDWA MP-25-005-045-001/541
(RAMPURA) 		1725005045NRG24011220230386838 02/12/2023 Vishnu Patel 1725005045WL029092 Vishnu Patel 00048 BKID0009513 1547 1547 Processed 01/01/2024 317690957 VishnuPatel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
9 KHANDWA MP-25-005-030-001/133
(KORGALA) 		1725005030NRG24011220230386859 02/12/2023 Komal bai 1725005030WL029095 Komal bai 00354 PUNB0131900 1326 1326 Processed 01/01/2024 317690957 Komalbai PUNJAB NATIONAL BANK(508568)
10 KHANDWA MP-25-005-030-001/140
(KORGALA) 		1725005030NRG24011220230386860 02/12/2023 rehana bai 1725005030WL029095 rehana bai 00354 PUNB0131900 1326 1326 Processed 01/01/2024 317690957 rehanabai PUNJAB NATIONAL BANK(508568)
11 KHANDWA MP-25-005-030-001/172-A
(KORGALA) 		1725005030NRG24011220230386861 02/12/2023 akhilesh patel 1725005030WL029095 akhilesh patel 00354 PUNB0131900 1326 1326 Processed 01/01/2024 317690957 akhileshpatel PUNJAB NATIONAL BANK(508568)
12 KHANDWA MP-25-005-030-001/25-B
(KORGALA) 		1725005030NRG24011220230386863 02/12/2023 YASEEN 1725005030WL029095 YASEEN 00354 PUNB0131900 1326 1326 Processed 01/01/2024 317690957 YASEEN BANK OF INDIA(508505)
13 KHANDWA MP-25-005-030-001/44
(KORGALA) 		1725005030NRG24011220230386865 02/12/2023 UMA BAI 1725005030WL029095 UMA BAI 00354 PUNB0131900 1326 1326 Processed 01/01/2024 317690957 UMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
14 KHANDWA MP-25-005-045-001/127
(RAMPURA) 		1725005045NRG24011220230386803 02/12/2023 RAJENDRA BIJANSINGH 1725005045WL029092 RAJENDRA BIJANSINGH 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 RAJENDRABIJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-045-001/127
(RAMPURA) 		1725005045NRG24011220230386804 02/12/2023 sunitabai 1725005045WL029092 sunitabai 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-045-001/170
(RAMPURA) 		1725005045NRG24011220230386807 02/12/2023 Anita Bai 1725005045WL029092 Anita Bai 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-045-001/297
(RAMPURA) 		1725005045NRG24011220230386814 02/12/2023 KASIRAM 1725005045WL029092 KASIRAM 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 KASIRAM NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-045-001/34-A
(RAMPURA) 		1725005045NRG24011220230386821 02/12/2023 JAMUNA BAI 1725005045WL029092 JAMUNA BAI 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-045-001/350
(RAMPURA) 		1725005045NRG24011220230386823 02/12/2023 Rajna Ashok 1725005045WL029092 Rajna Ashok 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 RajnaAshok NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-045-001/409
(RAMPURA) 		1725005045NRG24011220230386824 02/12/2023 Krishna 1725005045WL029092 Krishna 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 Krishna NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-045-001/409
(RAMPURA) 		1725005045NRG24011220230386825 02/12/2023 Maya Bai Patel 1725005045WL029092 Maya Bai Patel 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 MayaBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-045-001/456
(RAMPURA) 		1725005045NRG24011220230386826 02/12/2023 CHINTARAM TULSIRAM 1725005045WL029092 CHINTARAM TULSIRAM 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 CHINTARAMTULSIRAM INDIAN BANK(607105)
23 KHANDWA MP-25-005-045-001/456
(RAMPURA) 		1725005045NRG24011220230386827 02/12/2023 kanta bai 1725005045WL029092 kanta bai 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 kantabai NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-045-001/518-A
(RAMPURA) 		1725005045NRG24011220230386830 02/12/2023 HIRALAL 1725005045WL029092 HIRALAL 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-045-001/518-A
(RAMPURA) 		1725005045NRG24011220230386832 02/12/2023 RAKSHA 1725005045WL029092 RAKSHA 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 RAKSHA NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-045-001/518-A
(RAMPURA) 		1725005045NRG24011220230386831 02/12/2023 SANTOSH BAI 1725005045WL029092 SANTOSH BAI 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 SANTOSHBAI BANK OF INDIA(508505)
27 KHANDWA MP-25-005-045-001/518-B
(RAMPURA) 		1725005045NRG24011220230386834 02/12/2023 VARSHA 1725005045WL029092 VARSHA 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-045-001/530
(RAMPURA) 		1725005045NRG24011220230386835 02/12/2023 TOTARAM 1725005045WL029092 TOTARAM 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-045-001/536
(RAMPURA) 		1725005045NRG24011220230386837 02/12/2023 Kavita 1725005045WL029092 Kavita 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 Kavita NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-045-001/541
(RAMPURA) 		1725005045NRG24011220230386839 02/12/2023 Bhavna 1725005045WL029092 Bhavna 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 Bhavna PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-045-01/201
(RAMPURA) 		1725005045NRG24011220230386840 02/12/2023 Jhav Ri Bhil 1725005045WL029092 Jhav Ri Bhil 00697 BKID0MG0277 1547 1547 Processed 01/01/2024 317690957 JhavRiBhil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
32 KHANDWA MP-25-005-045-001/294
(RAMPURA) 		1725005045NRG24011220230386813 02/12/2023 akash 1725005045WL029092 akash 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317690957 akash FINO PAYMENTS BANK LTD(608001)
33 KHANDWA MP-25-005-045-001/294
(RAMPURA) 		1725005045NRG24011220230386812 02/12/2023 Badal 1725005045WL029092 Badal 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317690957 Badal FINO PAYMENTS BANK LTD(608001)
34 KHANDWA MP-25-005-045-001/319-A
(RAMPURA) 		1725005045NRG24011220230386818 02/12/2023 kisore 1725005045WL029092 kisore 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317690957 kisore NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-045-001/319-A
(RAMPURA) 		1725005045NRG24011220230386819 02/12/2023 roshni 1725005045WL029092 roshni 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 317690957 roshni STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_021223APB_FTO_371402 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4641
2 KHANDWA MP1725005_021223APB_FTO_371402 Bank of India BKID0009502 KHANDWA 3978
3 KHANDWA MP1725005_021223APB_FTO_371402 Bank of India BKID0009513 SINGOT 3094
4 KHANDWA MP1725005_021223APB_FTO_371402 Punjab National Bank PUNB0131900 BARGAON GUJAR 6630
5 KHANDWA MP1725005_021223APB_FTO_371402 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 27846
6 KHANDWA MP1725005_021223APB_FTO_371402 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 6188

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