Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_020823APB_FTO_200762
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-25-005-036-001/209
(NAGCHOON) 		1725005036NRG24020820230229778 02/08/2023 Dinesh 1725005036WL016534 Dinesh 00048 BKID0009502 1326 1326 Processed 11/08/2023 454900315 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-036-001/209
(NAGCHOON) 		1725005036NRG24020820230229777 02/08/2023 Dinesh 1725005036WL016534 Dinesh 00048 BKID0009502 1326 1326 Processed 10/08/2023 454900315 Dinesh ICICI BANK LTD(508534)
SubTotal 2652 2652
3 KHANDWA MP-25-005-012-001/101-C
(BIJORA BHIL) 		1725005000NRG24020820230229875 02/08/2023 ANITA 1725005WL016541 ANITA 00048 BKID0009529 1326 1326 Processed 10/08/2023 454900315 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 KHANDWA MP-25-005-012-001/182
(BIJORA BHIL) 		1725005000NRG24020820230229879 02/08/2023 ANIL 1725005WL016541 ANIL 00048 BKID0009535 1326 1326 Processed 11/08/2023 454900315 ANIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KHANDWA MP-25-005-012-001/137
(BIJORA BHIL) 		1725005000NRG24020820230229877 02/08/2023 ashok 1725005WL016541 ashok 00415 SBIN0006271 1326 1326 Processed 11/08/2023 454900315 ashok INDIAN BANK(607105)
SubTotal 1326 1326
6 KHANDWA MP-25-005-012-001/231
(BIJORA BHIL) 		1725005000NRG24020820230229881 02/08/2023 PANKAJ ANONIYA 1725005WL016541 PANKAJ ANONIYA 00415 SBIN0030102 1326 1326 Processed 10/08/2023 454900315 PANKAJANONIYA ICICI BANK LTD(508534)
SubTotal 1326 1326
7 KHANDWA MP-25-005-012-001/211-B
(BIJORA BHIL) 		1725005000NRG24020820230229880 02/08/2023 kokila 1725005WL016541 kokila 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 454900315 kokila NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-012-001/238-B
(BIJORA BHIL) 		1725005000NRG24020820230229885 02/08/2023 Rahul 1725005WL016541 Rahul 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 454900315 Rahul NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-012-001/242-A
(BIJORA BHIL) 		1725005000NRG24020820230229886 02/08/2023 KAILASH AMARSINGH 1725005WL016541 KAILASH AMARSINGH 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 454900315 KAILASHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-012-001/251-B
(BIJORA BHIL) 		1725005000NRG24020820230229888 02/08/2023 MOHAN NARAYAN 1725005WL016541 MOHAN NARAYAN 00697 BKID0MG0279 1326 1326 Rejected 10/08/2023 454900315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHANDWA MP-25-005-012-001/251-B
(BIJORA BHIL) 		1725005000NRG24020820230229889 02/08/2023 PRAMIL 1725005WL016541 PRAMIL 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 454900315 PRAMIL NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-036-001/135
(NAGCHOON) 		1725005036NRG24020820230229857 02/08/2023 dulesingh 1725005036WL016536 dulesingh 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 454900315 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-036-001/135
(NAGCHOON) 		1725005036NRG24020820230229856 02/08/2023 DULESINGH 1725005036WL016536 DULESINGH 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 454900315 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-036-001/154
(NAGCHOON) 		1725005036NRG24020820230229858 02/08/2023 PYARSINGH 1725005036WL016536 PYARSINGH 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 454900315 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-036-001/212-B
(NAGCHOON) 		1725005036NRG24020820230229860 02/08/2023 Shriram 1725005036WL016536 Shriram 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 454900315 Shriram BANK OF INDIA(508505)
16 KHANDWA MP-25-005-036-002/88
(NAGCHOON) 		1725005036NRG24020820230229776 02/08/2023 GULAB BAI KAILASH 1725005036WL016533 GULAB BAI KAILASH 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 454900315 GULABBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
17 KHANDWA MP-25-005-012-001/102
(BIJORA BHIL) 		1725005000NRG24020820230229876 02/08/2023 NILA BAAI 1725005WL016541 NILA BAAI 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454900315 NILABAAI NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-012-001/15
(BIJORA BHIL) 		1725005000NRG24020820230229878 02/08/2023 mamta bai 1725005WL016541 mamta bai 00697 BKID0NAMRGB 1326 1326 Rejected 10/08/2023 454900315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KHANDWA MP-25-005-012-001/238-A
(BIJORA BHIL) 		1725005000NRG24020820230229883 02/08/2023 Vinod 1725005WL016541 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454900315 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANDWA MP-25-005-012-001/238-A
(BIJORA BHIL) 		1725005000NRG24020820230229882 02/08/2023 Vinod 1725005WL016541 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454900315 Vinod NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-012-001/242-A
(BIJORA BHIL) 		1725005000NRG24020820230229887 02/08/2023 SAKRI BAI KAILASH 1725005WL016541 SAKRI BAI KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454900315 SAKRIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
22 KHANDWA MP-25-005-012-001/238-B
(BIJORA BHIL) 		1725005000NRG24020820230229884 02/08/2023 Rahul 1725005WL016541 Rahul 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454900315 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_020823APB_FTO_200762 Bank of India BKID0009502 KHANDWA 2652
2 KHANDWA MP1725005_020823APB_FTO_200762 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 KHANDWA MP1725005_020823APB_FTO_200762 Bank of India BKID0009535 LAL CHOWKI 1326
4 KHANDWA MP1725005_020823APB_FTO_200762 State Bank of India SBIN0006271 SIHADA 1326
5 KHANDWA MP1725005_020823APB_FTO_200762 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
6 KHANDWA MP1725005_020823APB_FTO_200762 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 13260
7 KHANDWA MP1725005_020823APB_FTO_200762 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 5304
8 KHANDWA MP1725005_020823APB_FTO_200762 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1326
9 KHANDWA MP1725005_020823APB_FTO_200762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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