Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_220324APB_FTO_513587
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-25-005-021-001/161
(JAMLI MUNDI) 		1725005000NRG24220320240553844 22/03/2024 MUJJAFFAR 1725005WL037562 MUJJAFFAR 00048 BKID0009512 1224 1224 Processed 19/04/2024 400017863 MUJJAFFAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 KHANDWA MP-25-005-024-001/202
(JAWAR) 		1725005024NRG24220320240553772 22/03/2024 mangilal dariyav 1725005024WL037554 mangilal dariyav 00048 BKID0009512 1326 1326 Processed 19/04/2024 400017863 mangilaldariyav BANK OF INDIA(508505)
3 KHANDWA MP-25-005-024-001/445
(JAWAR) 		1725005024NRG24220320240553771 22/03/2024 GOPAL 1725005024WL037553 GOPAL 00048 BKID0009512 1326 1326 Processed 19/04/2024 400017863 GOPAL BANK OF INDIA(508505)
4 KHANDWA MP-25-005-024-001/534
(JAWAR) 		1725005024NRG24220320240553775 22/03/2024 RAJESH 1725005024WL037556 RAJESH 00048 BKID0009512 1326 1326 Processed 19/04/2024 400017863 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANDWA MP-25-005-024-001/788-A
(JAWAR) 		1725005024NRG24220320240553773 22/03/2024 CHANDHASH 1725005024WL037555 CHANDHASH 00048 BKID0009512 1326 1326 Processed 19/04/2024 400017863 CHANDHASH BANK OF INDIA(508505)
6 KHANDWA MP-25-005-024-001/788-A
(JAWAR) 		1725005024NRG24220320240553774 22/03/2024 KAMLA BAI 1725005024WL037555 KAMLA BAI 00048 BKID0009512 1326 1326 Processed 19/04/2024 400017863 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
7 KHANDWA MP-25-005-058-002/463
(TIGHRIYA) 		1725005000NRG24210320240553709 22/03/2024 nitin dhannalal 1725005WL037542 nitin dhannalal 00354 PUNB0026400 1326 1326 Processed 19/04/2024 400017863 nitindhannalal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 KHANDWA MP-25-005-058-002/263
(TIGHRIYA) 		1725005000NRG24210320240553728 22/03/2024 BHOLARAM RAMAWTAR 1725005WL037546 BHOLARAM RAMAWTAR 00354 PUNB0131900 1326 1326 Processed 19/04/2024 400017863 BHOLARAMRAMAWTAR PUNJAB NATIONAL BANK(508568)
9 KHANDWA MP-25-005-058-002/263
(TIGHRIYA) 		1725005000NRG24210320240553730 22/03/2024 Rinki pal 1725005WL037546 Rinki pal 00354 PUNB0131900 1326 1326 Processed 19/04/2024 400017863 Rinkipal PUNJAB NATIONAL BANK(508568)
10 KHANDWA MP-25-005-058-002/263
(TIGHRIYA) 		1725005000NRG24210320240553729 22/03/2024 Sunil pal 1725005WL037546 Sunil pal 00354 PUNB0131900 1326 1326 Processed 19/04/2024 400017863 Sunilpal PUNJAB NATIONAL BANK(508568)
11 KHANDWA MP-25-005-058-002/281-A
(TIGHRIYA) 		1725005000NRG24210320240553731 22/03/2024 bvnbvnbvbvb 1725005WL037547 bvnbvnbvbvb 00354 PUNB0131900 221 221 Processed 19/04/2024 400017863 bvnbvnbvbvb PUNJAB NATIONAL BANK(508568)
12 KHANDWA MP-25-005-058-002/281-A
(TIGHRIYA) 		1725005000NRG24210320240553732 22/03/2024 nbvnvbbv 1725005WL037547 nbvnvbbv 00354 PUNB0131900 221 221 Processed 19/04/2024 400017863 nbvnvbbv PUNJAB NATIONAL BANK(508568)
13 KHANDWA MP-25-005-058-002/443
(TIGHRIYA) 		1725005000NRG24210320240553708 22/03/2024 Santosh 1725005WL037542 Santosh 00354 PUNB0131900 1326 1326 Processed 19/04/2024 400017863 Santosh PUNJAB NATIONAL BANK(508568)
14 KHANDWA MP-25-005-058-002/477
(TIGHRIYA) 		1725005000NRG24210320240553712 22/03/2024 Akash patel dinesh 1725005WL037542 Akash patel dinesh 00354 PUNB0131900 1326 1326 Processed 19/04/2024 400017863 Akashpateldinesh PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-058-002/477
(TIGHRIYA) 		1725005000NRG24210320240553711 22/03/2024 KIran patel Giriraj patel 1725005WL037542 KIran patel Giriraj patel 00354 PUNB0131900 1326 1326 Processed 19/04/2024 400017863 KIranpatelGirirajpatel PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
16 KHANDWA MP-25-005-058-002/463
(TIGHRIYA) 		1725005000NRG24210320240553710 22/03/2024 Kavita patel 1725005WL037542 Kavita patel 00415 SBIN0000408 1326 1326 Processed 19/04/2024 400017863 Kavitapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KHANDWA MP-25-005-053-001/1356-D
(SIHADA) 		1725005053NRG24210320240553713 22/03/2024 KISHORE 1725005053WL037543 KISHORE 00415 SBIN0001472 221 221 Processed 19/04/2024 400017863 KISHORE STATE BANK OF INDIA(508548)
SubTotal 221 221
18 KHANDWA MP-25-005-053-001/1213-A
(SIHADA) 		1725005053NRG24210320240553714 22/03/2024 rajesh 1725005053WL037544 rajesh 00415 SBIN0006271 221 221 Processed 19/04/2024 400017863 rajesh STATE BANK OF INDIA(508548)
SubTotal 221 221
19 KHANDWA MP-25-005-042-001/209-A
(PIPLYA TAHAR) 		1725005012NRG24220320240553736 22/03/2024 Anjali 1725005012WL037548 Anjali 00468 UBIN0545287 1105 1105 Processed 19/04/2024 400017863 Anjali PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 KHANDWA MP-25-005-042-001/170-B
(PIPLYA TAHAR) 		1725005012NRG24220320240553733 22/03/2024 RAKESH 1725005012WL037548 RAKESH 00468 UBIN0577618 1105 1105 Processed 19/04/2024 400017863 RAKESH UCO BANK(607066)
SubTotal 1105 1105
21 KHANDWA MP-25-005-042-001/170-B
(PIPLYA TAHAR) 		1725005012NRG24220320240553734 22/03/2024 PUJA BAI 1725005012WL037548 PUJA BAI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 400017863 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-042-001/201
(PIPLYA TAHAR) 		1725005012NRG24220320240553735 22/03/2024 Lokendra 1725005012WL037548 Lokendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 400017863 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
23 KHANDWA MP-25-005-042-01/209
(PIPLYA TAHAR) 		1725005012NRG24220320240553737 22/03/2024 BHIM SINHG 1725005012WL037548 BHIM SINHG 00697 BKID0MG0279 1105 1105 Processed 19/04/2024 400017863 BHIMSINHG NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 24871 24871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_220324APB_FTO_513587 Bank of India BKID0009512 JAWAR 7854
2 KHANDWA MP1725005_220324APB_FTO_513587 Punjab National Bank PUNB0026400 KHANDWA 1326
3 KHANDWA MP1725005_220324APB_FTO_513587 Punjab National Bank PUNB0131900 BARGAON GUJAR 8398
4 KHANDWA MP1725005_220324APB_FTO_513587 State Bank of India SBIN0000408 KHANDWA 1326
5 KHANDWA MP1725005_220324APB_FTO_513587 State Bank of India SBIN0001472 HARSUD 221
6 KHANDWA MP1725005_220324APB_FTO_513587 State Bank of India SBIN0006271 SIHADA 221
7 KHANDWA MP1725005_220324APB_FTO_513587 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
8 KHANDWA MP1725005_220324APB_FTO_513587 Union Bank of India UBIN0577618 Khandwa 1105
9 KHANDWA MP1725005_220324APB_FTO_513587 India Post Payments Bank IPOS0000001 Khandwa 2210
10 KHANDWA MP1725005_220324APB_FTO_513587 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1105

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