Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190923APB_FTO_274123
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-25-005-017-001/17
(DHORANI) 		1725005017NRG24190920230313415 19/09/2023 RAMESH RATAN 1725005017WL023282 RAMESH RATAN 00048 BKID0009512 1326 1326 Processed 10/11/2023 309495286 RAMESHRATAN BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-032-002/38
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313401 19/09/2023 BASANT GULABCHAND 1725005WL023280 BASANT GULABCHAND 00048 BKID0009529 884 884 Processed 10/11/2023 309495286 BASANTGULABCHAND BANK OF INDIA(508505)
3 KHANDWA MP-25-005-049-001/152
(RUDHI) 		1725005000NRG24190920230313336 19/09/2023 MANJU BAI 1725005WL023278 MANJU BAI 00048 BKID0009529 1326 1326 Processed 10/11/2023 309495286 MANJUBAI BANK OF INDIA(508505)
4 KHANDWA MP-25-005-049-002/158-A
(RUDHI) 		1725005000NRG24190920230313346 19/09/2023 mukesh 1725005WL023278 mukesh 00048 BKID0009529 1326 1326 Processed 10/11/2023 309495286 mukesh BANK OF INDIA(508505)
5 KHANDWA MP-25-005-049-002/172
(RUDHI) 		1725005000NRG24190920230313351 19/09/2023 Raju 1725005WL023278 Raju 00048 BKID0009529 1326 1326 Processed 10/11/2023 309495286 Raju NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-049-002/209
(RUDHI) 		1725005000NRG24190920230313357 19/09/2023 sagar 1725005WL023278 sagar 00048 BKID0009529 1326 1326 Processed 10/11/2023 309495286 sagar PUNJAB NATIONAL BANK(508568)
7 KHANDWA MP-25-005-049-002/247
(RUDHI) 		1725005000NRG24190920230313364 19/09/2023 arjun pal 1725005WL023278 arjun pal 00048 BKID0009529 1326 1326 Processed 10/11/2023 309495286 arjunpal UNION BANK OF INDIA(508500)
8 KHANDWA MP-25-005-049-002/4
(RUDHI) 		1725005000NRG24190920230313370 19/09/2023 Rakesh 1725005WL023278 Rakesh 00048 BKID0009529 1326 1326 Processed 10/11/2023 309495286 Rakesh BANK OF INDIA(508505)
9 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005000NRG24190920230313375 19/09/2023 Kishori 1725005WL023278 Kishori 00048 BKID0009529 1326 1326 Processed 10/11/2023 309495286 Kishori NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-049-002/9
(RUDHI) 		1725005000NRG24190920230313380 19/09/2023 SUNIL 1725005WL023278 SUNIL 00048 BKID0009529 1326 1326 Processed 10/11/2023 309495286 SUNIL INDIAN BANK(607105)
SubTotal 11492 11492
11 KHANDWA MP-25-005-032-002/167
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313395 19/09/2023 savitribai 1725005WL023280 savitribai 00048 BKID0009530 1326 1326 Processed 10/11/2023 309495286 savitribai BANK OF INDIA(508505)
12 KHANDWA MP-25-005-032-002/48
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313402 19/09/2023 krishna 1725005WL023280 krishna 00048 BKID0009530 884 884 Processed 10/11/2023 309495286 krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
13 KHANDWA MP-25-005-049-001/167
(RUDHI) 		1725005000NRG24190920230313338 19/09/2023 MANSHARAM 1725005WL023278 MANSHARAM 00048 BKID0009548 1326 1326 Processed 10/11/2023 309495286 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 KHANDWA MP-25-005-049-002/158-C
(RUDHI) 		1725005000NRG24190920230313348 19/09/2023 Ravindra 1725005WL023278 Ravindra 00051 MAHB0000142 1326 1326 Processed 10/11/2023 309495286 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 KHANDWA MP-25-005-049-001/122
(RUDHI) 		1725005000NRG24190920230313328 19/09/2023 rameshwar 1725005WL023278 rameshwar 00165 IBKL0000547 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
16 KHANDWA MP-25-005-049-002/238
(RUDHI) 		1725005000NRG24190920230313362 19/09/2023 bebi bai 1725005WL023278 bebi bai 00354 PUNB0026400 1326 1326 Processed 10/11/2023 309495286 bebibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 KHANDWA MP-25-005-032-002/83
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313406 19/09/2023 kala bai 1725005WL023280 kala bai 00462 UCBA0001047 884 884 Processed 10/11/2023 309495286 kalabai UCO BANK(607066)
SubTotal 884 884
18 KHANDWA MP-25-005-049-001/145
(RUDHI) 		1725005000NRG24190920230313332 19/09/2023 JAMUNA 1725005WL023278 JAMUNA 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309495286 JAMUNA IDFC BANK LIMITED(608117)
19 KHANDWA MP-25-005-049-001/145
(RUDHI) 		1725005000NRG24190920230313331 19/09/2023 SHIVDYAL 1725005WL023278 SHIVDYAL 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309495286 SHIVDYAL IDFC BANK LIMITED(608117)
20 KHANDWA MP-25-005-049-002/255
(RUDHI) 		1725005000NRG24190920230313369 19/09/2023 kavita 1725005WL023278 kavita 00666 IDFB0041302 1326 1326 Processed 10/11/2023 309495286 kavita IDFC BANK LIMITED(608117)
SubTotal 3978 3978
21 KHANDWA MP-25-005-049-001/152
(RUDHI) 		1725005000NRG24190920230313337 19/09/2023 abhishek 1725005WL023278 abhishek 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495286 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-049-002/4
(RUDHI) 		1725005000NRG24190920230313371 19/09/2023 priyanka 1725005WL023278 priyanka 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495286 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 KHANDWA MP-25-005-032-002/111
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313393 19/09/2023 RAMNARAYAN DUBLU 1725005WL023280 RAMNARAYAN DUBLU 00697 BKID0MG0262 884 884 Processed 10/11/2023 309495286 RAMNARAYANDUBLU NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-032-002/122-B
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313394 19/09/2023 VIJAY GENDALAL 1725005WL023280 VIJAY GENDALAL 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495286 VIJAYGENDALAL BANK OF INDIA(508505)
25 KHANDWA MP-25-005-032-002/167
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313397 19/09/2023 vandana 1725005WL023280 vandana 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495286 vandana NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-032-002/167
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313396 19/09/2023 vandna 1725005WL023280 vandna 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495286 vandna BANK OF INDIA(508505)
27 KHANDWA MP-25-005-032-002/170
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313398 19/09/2023 koshal 1725005WL023280 koshal 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495286 koshal NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-032-002/170
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313399 19/09/2023 sarika 1725005WL023280 sarika 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495286 sarika NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-032-002/69
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313403 19/09/2023 BHIYALAL BABULAL 1725005WL023280 BHIYALAL BABULAL 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495286 BHIYALALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-032-002/69
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313405 19/09/2023 gajanand 1725005WL023280 gajanand 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495286 gajanand NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-032-002/69
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313404 19/09/2023 TULSABAI 1725005WL023280 TULSABAI 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495286 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-032-002/87
(MACHHONDI RAIYAT) 		1725005000NRG24190920230313407 19/09/2023 GHANSHYAM SEVAKRAM 1725005WL023280 GHANSHYAM SEVAKRAM 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309495286 GHANSHYAMSEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
33 KHANDWA MP-25-005-049-001/122
(RUDHI) 		1725005000NRG24190920230313329 19/09/2023 manisha 1725005WL023278 manisha 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 manisha NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-049-001/148
(RUDHI) 		1725005000NRG24190920230313334 19/09/2023 Durga 1725005WL023278 Durga 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 Durga NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-049-001/148
(RUDHI) 		1725005000NRG24190920230313333 19/09/2023 Rajesh 1725005WL023278 Rajesh 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 Rajesh BANK OF INDIA(508505)
36 KHANDWA MP-25-005-049-001/199
(RUDHI) 		1725005000NRG24190920230313340 19/09/2023 sunita 1725005WL023278 sunita 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 sunita NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-049-001/214
(RUDHI) 		1725005000NRG24190920230313341 19/09/2023 AARTI 1725005WL023278 AARTI 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 AARTI NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-049-001/214
(RUDHI) 		1725005000NRG24190920230313343 19/09/2023 Kalyani 1725005WL023278 Kalyani 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 Kalyani NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-049-001/214
(RUDHI) 		1725005000NRG24190920230313342 19/09/2023 neha 1725005WL023278 neha 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 neha NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-049-002/143
(RUDHI) 		1725005000NRG24190920230313344 19/09/2023 anita bai 1725005WL023278 anita bai 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 anitabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-049-002/158-A
(RUDHI) 		1725005000NRG24190920230313347 19/09/2023 Chanda bai 1725005WL023278 Chanda bai 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-049-002/158-C
(RUDHI) 		1725005000NRG24190920230313349 19/09/2023 Durga Bai 1725005WL023278 Durga Bai 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-049-002/165
(RUDHI) 		1725005000NRG24190920230313350 19/09/2023 PREMCHAND 1725005WL023278 PREMCHAND 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-049-002/173
(RUDHI) 		1725005000NRG24190920230313352 19/09/2023 RAJU BHAIYALAL 1725005WL023278 RAJU BHAIYALAL 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 RAJUBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-049-002/173
(RUDHI) 		1725005000NRG24190920230313353 19/09/2023 sangita bai 1725005WL023278 sangita bai 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-049-002/174
(RUDHI) 		1725005000NRG24190920230313355 19/09/2023 RAJU PARASRAM 1725005WL023278 RAJU PARASRAM 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 RAJUPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-049-002/174
(RUDHI) 		1725005000NRG24190920230313354 19/09/2023 RAJU PARASRAM 1725005WL023278 RAJU PARASRAM 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 RAJUPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-049-002/207
(RUDHI) 		1725005000NRG24190920230313356 19/09/2023 bhadur pal 1725005WL023278 bhadur pal 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 bhadurpal NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-049-002/21
(RUDHI) 		1725005000NRG24190920230313358 19/09/2023 MANOJ 1725005WL023278 MANOJ 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 MANOJ BANK OF INDIA(508505)
50 KHANDWA MP-25-005-049-002/217
(RUDHI) 		1725005000NRG24190920230313361 19/09/2023 aasa bai 1725005WL023278 aasa bai 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 aasabai BANK OF INDIA(508505)
51 KHANDWA MP-25-005-049-002/217
(RUDHI) 		1725005000NRG24190920230313360 19/09/2023 MAHESH PAL 1725005WL023278 MAHESH PAL 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 MAHESHPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 KHANDWA MP-25-005-049-002/246
(RUDHI) 		1725005000NRG24190920230313363 19/09/2023 rajaram 1725005WL023278 rajaram 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 rajaram NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-049-002/248
(RUDHI) 		1725005000NRG24190920230313365 19/09/2023 mahesh pal 1725005WL023278 mahesh pal 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 maheshpal NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-049-002/248
(RUDHI) 		1725005000NRG24190920230313366 19/09/2023 nitu bai pal 1725005WL023278 nitu bai pal 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 nitubaipal NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-049-002/255
(RUDHI) 		1725005000NRG24190920230313368 19/09/2023 pradip 1725005WL023278 pradip 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 pradip NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-049-002/48
(RUDHI) 		1725005000NRG24190920230313372 19/09/2023 GULAB PAL RAMNATH 1725005WL023278 GULAB PAL RAMNATH 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 GULABPALRAMNATH NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005000NRG24190920230313377 19/09/2023 Kamlesh 1725005WL023278 Kamlesh 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 Kamlesh INDIAN BANK(607105)
58 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005000NRG24190920230313378 19/09/2023 karuna bai 1725005WL023278 karuna bai 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 karunabai NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005000NRG24190920230313376 19/09/2023 SAVITRI KISHORILAL 1725005WL023278 SAVITRI KISHORILAL 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 SAVITRIKISHORILAL HDFC BANK LTD(607152)
60 KHANDWA MP-25-005-049-002/82
(RUDHI) 		1725005000NRG24190920230313379 19/09/2023 Rajkali 1725005WL023278 Rajkali 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 Rajkali STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-049-002/9
(RUDHI) 		1725005000NRG24190920230313381 19/09/2023 savitri 1725005WL023278 savitri 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309495286 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
62 KHANDWA MP-25-005-049-002/144-A
(RUDHI) 		1725005000NRG24190920230313345 19/09/2023 raju 1725005WL023278 raju 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495286 raju NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-049-002/21
(RUDHI) 		1725005000NRG24190920230313359 19/09/2023 dhanno bai 1725005WL023278 dhanno bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495286 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-049-002/48
(RUDHI) 		1725005000NRG24190920230313373 19/09/2023 sarlabai 1725005WL023278 sarlabai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495286 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190923APB_FTO_274123 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_190923APB_FTO_274123 Bank of India BKID0009529 KHANDWA CIVIL LINES 11492
3 KHANDWA MP1725005_190923APB_FTO_274123 Bank of India BKID0009530 KHEDI 2210
4 KHANDWA MP1725005_190923APB_FTO_274123 Bank of India BKID0009548 MATA CHOWK 1326
5 KHANDWA MP1725005_190923APB_FTO_274123 Bank of Maharastra MAHB0000142 KHANDWA 1326
6 KHANDWA MP1725005_190923APB_FTO_274123 IDBI Bank IBKL0000547 KHANDWA 1326
7 KHANDWA MP1725005_190923APB_FTO_274123 Punjab National Bank PUNB0026400 KHANDWA 1326
8 KHANDWA MP1725005_190923APB_FTO_274123 UCO Bank UCBA0001047 KHANDWA 884
9 KHANDWA MP1725005_190923APB_FTO_274123 IDFC Bank IDFB0041302 IDFC BANK LIMITED 1326
10 KHANDWA MP1725005_190923APB_FTO_274123 IDFC Bank IDFB0041302 Khandwa Branch 2652
11 KHANDWA MP1725005_190923APB_FTO_274123 India Post Payments Bank IPOS0000001 Khandwa 2652
12 KHANDWA MP1725005_190923APB_FTO_274123 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 12818
13 KHANDWA MP1725005_190923APB_FTO_274123 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 38454
14 KHANDWA MP1725005_190923APB_FTO_274123 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
15 KHANDWA MP1725005_190923APB_FTO_274123 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 2652

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