Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_260823APB_FTO_236629
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-25-005-050-001/151
(SAHEJALA) 		1725005050NRG24260820230275610 26/08/2023 NIHARIKA YADAV 1725005050WL020276 NIHARIKA YADAV 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 NIHARIKAYADAV RATNAKAR BANK(607393)
2 KHANDWA MP-25-005-050-001/183
(SAHEJALA) 		1725005050NRG24260820230275611 26/08/2023 digrilal 1725005050WL020276 digrilal 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 digrilal BANK OF INDIA(508505)
3 KHANDWA MP-25-005-050-001/200-A
(SAHEJALA) 		1725005050NRG24260820230275254 26/08/2023 ashok 1725005050WL020251 ashok 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 ashok BANK OF INDIA(508505)
4 KHANDWA MP-25-005-050-001/218-C
(SAHEJALA) 		1725005050NRG24260820230275257 26/08/2023 gyanwanti bai 1725005050WL020251 gyanwanti bai 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 gyanwantibai BANK OF INDIA(508505)
5 KHANDWA MP-25-005-050-001/218-C
(SAHEJALA) 		1725005050NRG24260820230275256 26/08/2023 tejram 1725005050WL020251 tejram 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 tejram BANK OF INDIA(508505)
6 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24260820230275616 26/08/2023 sadashiv 1725005050WL020276 sadashiv 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 sadashiv BANK OF INDIA(508505)
7 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24260820230275615 26/08/2023 udaisingh 1725005050WL020276 udaisingh 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 udaisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24260820230275614 26/08/2023 udaisingh 1725005050WL020276 udaisingh 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 udaisingh BANK OF INDIA(508505)
9 KHANDWA MP-25-005-050-001/256
(SAHEJALA) 		1725005050NRG24260820230275265 26/08/2023 jyoti bai wo prathavipal 1725005050WL020251 jyoti bai wo prathavipal 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 jyotibaiwoprathavipal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-050-001/256
(SAHEJALA) 		1725005050NRG24260820230275264 26/08/2023 prathavipal 1725005050WL020251 prathavipal 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 prathavipal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-050-001/256
(SAHEJALA) 		1725005050NRG24260820230275263 26/08/2023 YASHODA BAI NATHU SINGHH 1725005050WL020251 YASHODA BAI NATHU SINGHH 00048 BKID0009512 221 221 Rejected 01/09/2023 843602958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHANDWA MP-25-005-050-001/258
(SAHEJALA) 		1725005050NRG24260820230275617 26/08/2023 Endersinh 1725005050WL020276 Endersinh 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 Endersinh BANK OF INDIA(508505)
13 KHANDWA MP-25-005-050-001/286
(SAHEJALA) 		1725005050NRG24260820230275620 26/08/2023 anitabai 1725005050WL020276 anitabai 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 anitabai BANK OF INDIA(508505)
14 KHANDWA MP-25-005-050-001/286
(SAHEJALA) 		1725005050NRG24260820230275619 26/08/2023 RAJENDRA 1725005050WL020276 RAJENDRA 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 RAJENDRA BANK OF INDIA(508505)
15 KHANDWA MP-25-005-050-001/292
(SAHEJALA) 		1725005050NRG24260820230275350 26/08/2023 indar singh 1725005050WL020268 indar singh 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 indarsingh BANK OF INDIA(508505)
16 KHANDWA MP-25-005-050-001/292
(SAHEJALA) 		1725005050NRG24260820230275349 26/08/2023 indarsingh 1725005050WL020268 indarsingh 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 indarsingh BANK OF INDIA(508505)
17 KHANDWA MP-25-005-050-001/352
(SAHEJALA) 		1725005050NRG24260820230275352 26/08/2023 anubai 1725005050WL020268 anubai 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 anubai BANK OF INDIA(508505)
18 KHANDWA MP-25-005-050-001/352
(SAHEJALA) 		1725005050NRG24260820230275351 26/08/2023 bharosh 1725005050WL020268 bharosh 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 bharosh BANK OF INDIA(508505)
19 KHANDWA MP-25-005-050-001/403
(SAHEJALA) 		1725005050NRG24260820230275354 26/08/2023 karan 1725005050WL020268 karan 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 karan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANDWA MP-25-005-050-001/403
(SAHEJALA) 		1725005050NRG24260820230275353 26/08/2023 mandubai 1725005050WL020268 mandubai 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 mandubai BANK OF INDIA(508505)
21 KHANDWA MP-25-005-050-001/46
(SAHEJALA) 		1725005050NRG24260820230275621 26/08/2023 kishoresingh 1725005050WL020276 kishoresingh 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 kishoresingh BANK OF INDIA(508505)
22 KHANDWA MP-25-005-050-001/480
(SAHEJALA) 		1725005050NRG24260820230275281 26/08/2023 mojilal 1725005050WL020251 mojilal 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 mojilal BANK OF INDIA(508505)
23 KHANDWA MP-25-005-050-001/62
(SAHEJALA) 		1725005050NRG24260820230275625 26/08/2023 chaya bai 1725005050WL020276 chaya bai 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 chayabai BANK OF INDIA(508505)
24 KHANDWA MP-25-005-050-001/65-A
(SAHEJALA) 		1725005050NRG24260820230275626 26/08/2023 MAKHANLAL 1725005050WL020276 MAKHANLAL 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 MAKHANLAL BANK OF INDIA(508505)
25 KHANDWA MP-25-005-050-001/65-A
(SAHEJALA) 		1725005050NRG24260820230275627 26/08/2023 vejantibai 1725005050WL020276 vejantibai 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 vejantibai BANK OF INDIA(508505)
26 KHANDWA MP-25-005-050-001/73
(SAHEJALA) 		1725005050NRG24260820230275629 26/08/2023 RAHUL 1725005050WL020276 RAHUL 00048 BKID0009512 1105 1105 Processed 01/09/2023 843602958 RAHUL UCO BANK(607066)
27 KHANDWA MP-25-005-050-001/93
(SAHEJALA) 		1725005050NRG24260820230275355 26/08/2023 rukdupuri 1725005050WL020268 rukdupuri 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 rukdupuri BANK OF INDIA(508505)
28 KHANDWA MP-25-005-050-001/93-A
(SAHEJALA) 		1725005050NRG24260820230275357 26/08/2023 vinita 1725005050WL020268 vinita 00048 BKID0009512 221 221 Processed 01/09/2023 843602958 vinita FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
29 KHANDWA MP-25-005-032-002/38
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274415 26/08/2023 BASANT GULABCHAND 1725005032WL020177 BASANT GULABCHAND 00048 BKID0009529 1326 1326 Processed 01/09/2023 843602958 BASANTGULABCHAND BANK OF INDIA(508505)
30 KHANDWA MP-25-005-051-001/298
(SATWADA) 		1725005051NRG24260820230275289 26/08/2023 Dipali 1725005051WL020253 Dipali 00048 BKID0009529 442 442 Processed 01/09/2023 843602958 Dipali BANK OF INDIA(508505)
31 KHANDWA MP-25-005-051-001/298
(SATWADA) 		1725005051NRG24260820230275288 26/08/2023 Jitendra 1725005051WL020253 Jitendra 00048 BKID0009529 442 442 Processed 01/09/2023 843602958 Jitendra BANK OF INDIA(508505)
SubTotal 2210 2210
32 KHANDWA MP-25-005-032-002/125-A
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274412 26/08/2023 lokendra 1725005032WL020177 lokendra 00048 BKID0009530 1326 1326 Processed 01/09/2023 843602958 lokendra NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-032-002/38
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274416 26/08/2023 JAYSHRI 1725005032WL020177 JAYSHRI 00048 BKID0009530 1326 1326 Processed 01/09/2023 843602958 JAYSHRI BANK OF INDIA(508505)
34 KHANDWA MP-25-005-032-002/48
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274420 26/08/2023 KRASHNA 1725005032WL020177 KRASHNA 00048 BKID0009530 1326 1326 Processed 01/09/2023 843602958 KRASHNA BANK OF INDIA(508505)
35 KHANDWA MP-25-005-032-002/48
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274419 26/08/2023 krishna 1725005032WL020177 krishna 00048 BKID0009530 1326 1326 Processed 01/09/2023 843602958 krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
36 KHANDWA MP-25-005-050-001/187
(SAHEJALA) 		1725005050NRG24260820230275613 26/08/2023 laxman singh 1725005050WL020276 laxman singh 00415 SBIN0012159 1105 1105 Processed 01/09/2023 843602958 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 KHANDWA MP-25-005-032-002/83
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274422 26/08/2023 kala bai 1725005032WL020177 kala bai 00462 UCBA0001047 1326 1326 Processed 01/09/2023 843602958 kalabai UCO BANK(607066)
SubTotal 1326 1326
38 KHANDWA MP-25-005-032-002/111
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274410 26/08/2023 MINABAI 1725005032WL020177 MINABAI 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-032-002/111
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274409 26/08/2023 RAMNARAYAN DUBLU 1725005032WL020177 RAMNARAYAN DUBLU 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 RAMNARAYANDUBLU NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-032-002/122-B
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274411 26/08/2023 VIJAY GENDALAL 1725005032WL020177 VIJAY GENDALAL 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 VIJAYGENDALAL BANK OF INDIA(508505)
41 KHANDWA MP-25-005-032-002/126-A
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274413 26/08/2023 ramdas 1725005032WL020177 ramdas 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 ramdas NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-032-002/126-A
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274414 26/08/2023 suman 1725005032WL020177 suman 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 suman INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANDWA MP-25-005-032-002/39
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274417 26/08/2023 SATISH 1725005032WL020177 SATISH 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 SATISH NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-032-002/39
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274418 26/08/2023 SUNITA 1725005032WL020177 SUNITA 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-032-002/69
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274421 26/08/2023 gajanand 1725005032WL020177 gajanand 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 gajanand NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-032-002/87
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274425 26/08/2023 DHARANIBAI 1725005032WL020177 DHARANIBAI 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 DHARANIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-032-002/87
(MACHHONDI RAIYAT) 		1725005032NRG24260820230274424 26/08/2023 GHANSHYAM SEVAKRAM 1725005032WL020177 GHANSHYAM SEVAKRAM 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843602958 GHANSHYAMSEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
48 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24260820230275286 26/08/2023 GORADHAN 1725005051WL020253 GORADHAN 00697 BKID0MG0279 442 442 Processed 01/09/2023 843602958 GORADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24260820230275285 26/08/2023 SAWAN 1725005051WL020253 SAWAN 00697 BKID0MG0279 442 442 Processed 01/09/2023 843602958 SAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANDWA MP-25-005-051-001/243
(SATWADA) 		1725005051NRG24260820230275287 26/08/2023 varun 1725005051WL020253 varun 00697 BKID0MG0279 442 442 Processed 01/09/2023 843602958 varun IDFC BANK LIMITED(608117)
51 KHANDWA MP-25-005-051-001/70
(SATWADA) 		1725005051NRG24260820230275290 26/08/2023 BHOGILAL PARASRAM 1725005051WL020253 BHOGILAL PARASRAM 00697 BKID0MG0279 442 442 Processed 01/09/2023 843602958 BHOGILALPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
52 KHANDWA MP-25-005-050-001/93-A
(SAHEJALA) 		1725005050NRG24260820230275356 26/08/2023 Basantapuri Rukhdu Puri 1725005050WL020268 Basantapuri Rukhdu Puri 00703 AIRP0000001 221 221 Rejected 01/09/2023 843602958 Aadhaar Number not Mapped to Account Number
SubTotal 221 221
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_260823APB_FTO_236629 Bank of India BKID0009512 JAWAR 17680
2 KHANDWA MP1725005_260823APB_FTO_236629 Bank of India BKID0009529 KHANDWA CIVIL LINES 2210
3 KHANDWA MP1725005_260823APB_FTO_236629 Bank of India BKID0009530 KHEDI 5304
4 KHANDWA MP1725005_260823APB_FTO_236629 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1105
5 KHANDWA MP1725005_260823APB_FTO_236629 UCO Bank UCBA0001047 KHANDWA 1326
6 KHANDWA MP1725005_260823APB_FTO_236629 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 13260
7 KHANDWA MP1725005_260823APB_FTO_236629 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1768
8 KHANDWA MP1725005_260823APB_FTO_236629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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