Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140723APB_FTO_168629
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-25-005-019-001/189
(GOKULGAON) 		1725005019NRG24140720230181514 14/07/2023 Parhlad singh 1725005019WL012753 Parhlad singh 00048 BKID0009502 1326 1326 Processed 20/07/2023 069167361 Parhladsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-017-002/45
(DHORANI) 		1725005017NRG24140720230181287 14/07/2023 RAMESH JAYRAM 1725005017WL012743 RAMESH JAYRAM 00048 BKID0009512 1326 1326 Processed 20/07/2023 069167361 RAMESHJAYRAM BANK OF INDIA(508505)
3 KHANDWA MP-25-005-017-002/93
(DHORANI) 		1725005017NRG24140720230181271 14/07/2023 anokhi gangaram 1725005017WL012742 anokhi gangaram 00048 BKID0009512 1326 1326 Processed 20/07/2023 069167361 anokhigangaram AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHANDWA MP-25-005-017-002/96
(DHORANI) 		1725005017NRG24140720230181275 14/07/2023 KAILASH SERU 1725005017WL012742 KAILASH SERU 00048 BKID0009512 1326 1326 Processed 20/07/2023 069167361 KAILASHSERU FINO PAYMENTS BANK LTD(608001)
5 KHANDWA MP-25-005-017-002/96
(DHORANI) 		1725005017NRG24140720230181277 14/07/2023 KAILASH SHERU 1725005017WL012742 KAILASH SHERU 00048 BKID0009512 1326 1326 Processed 20/07/2023 069167361 KAILASHSHERU UNION BANK OF INDIA(508500)
SubTotal 5304 5304
6 KHANDWA MP-25-005-039-002/253
(PANJRIYA) 		1725005039NRG24140720230181775 14/07/2023 Manish Badele 1725005039WL012771 Manish Badele 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069167361 ManishBadele PUNJAB NATIONAL BANK(508568)
7 KHANDWA MP-25-005-039-002/253
(PANJRIYA) 		1725005039NRG24140720230181774 14/07/2023 Manish Badele 1725005039WL012771 Manish Badele 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069167361 ManishBadele PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 KHANDWA MP-25-005-019-001/64
(GOKULGAON) 		1725005019NRG24140720230181516 14/07/2023 Kalyansingh 1725005019WL012753 Kalyansingh 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069167361 Kalyansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
9 KHANDWA MP-25-005-017-002/12
(DHORANI) 		1725005017NRG24140720230181268 14/07/2023 prem bai 1725005017WL012742 prem bai 00697 BKID0MG0248 1326 1326 Processed 20/07/2023 069167361 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHANDWA MP-25-005-017-002/2
(DHORANI) 		1725005017NRG24140720230181270 14/07/2023 MAHESH 1725005017WL012742 MAHESH 00697 BKID0MG0248 1326 1326 Processed 20/07/2023 069167361 MAHESH STATE BANK OF INDIA(508548)
11 KHANDWA MP-25-005-017-002/2
(DHORANI) 		1725005017NRG24140720230181269 14/07/2023 SHANTA BAI 1725005017WL012742 SHANTA BAI 00697 BKID0MG0248 1326 1326 Processed 20/07/2023 069167361 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-017-002/35
(DHORANI) 		1725005017NRG24140720230181286 14/07/2023 sunil 1725005017WL012743 sunil 00697 BKID0MG0248 1326 1326 Processed 20/07/2023 069167361 sunil NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-017-002/35
(DHORANI) 		1725005017NRG24140720230181285 14/07/2023 suraj bai 1725005017WL012743 suraj bai 00697 BKID0MG0248 1326 1326 Processed 20/07/2023 069167361 surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
14 KHANDWA MP-25-005-019-001/64
(GOKULGAON) 		1725005019NRG24140720230181517 14/07/2023 SUNITA BAI 1725005019WL012753 SUNITA BAI 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069167361 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 KHANDWA MP-25-005-017-002/126
(DHORANI) 		1725005017NRG24140720230181278 14/07/2023 kailash 1725005017WL012743 kailash 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167361 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHANDWA MP-25-005-017-002/252
(DHORANI) 		1725005017NRG24140720230181282 14/07/2023 kailash 1725005017WL012743 kailash 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167361 kailash BANK OF INDIA(508505)
17 KHANDWA MP-25-005-017-002/252
(DHORANI) 		1725005017NRG24140720230181280 14/07/2023 kailash sabalsingh 1725005017WL012743 kailash sabalsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167361 kailashsabalsingh NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-017-002/252
(DHORANI) 		1725005017NRG24140720230181281 14/07/2023 savitri bai 1725005017WL012743 savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167361 savitribai NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-017-002/318
(DHORANI) 		1725005017NRG24140720230181284 14/07/2023 genda bai 1725005017WL012743 genda bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167361 gendabai NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-017-002/318
(DHORANI) 		1725005017NRG24140720230181283 14/07/2023 raysingh 1725005017WL012743 raysingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167361 raysingh NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-017-002/93
(DHORANI) 		1725005017NRG24140720230181272 14/07/2023 SALITA BAI 1725005017WL012742 SALITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167361 SALITABAI NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-017-002/96
(DHORANI) 		1725005017NRG24140720230181273 14/07/2023 KAILASH 1725005017WL012742 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167361 KAILASH BANK OF INDIA(508505)
23 KHANDWA MP-25-005-017-002/96
(DHORANI) 		1725005017NRG24140720230181274 14/07/2023 RAMA BAI 1725005017WL012742 RAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167361 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140723APB_FTO_168629 Bank of India BKID0009502 KHANDWA 1326
2 KHANDWA MP1725005_140723APB_FTO_168629 Bank of India BKID0009512 JAWAR 5304
3 KHANDWA MP1725005_140723APB_FTO_168629 Punjab National Bank PUNB0131900 BARGAON GUJAR 2652
4 KHANDWA MP1725005_140723APB_FTO_168629 State Bank of India SBIN0006271 SIHADA 1326
5 KHANDWA MP1725005_140723APB_FTO_168629 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 6630
6 KHANDWA MP1725005_140723APB_FTO_168629 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
7 KHANDWA MP1725005_140723APB_FTO_168629 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 11934

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