Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_270823FTO_237559
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-25-005-020-002/19
(HAPLA) 		1725005020NRG24270820230276985 27/08/2023 SANDEEP PRITESING 1725005020WL020336 SANDEEP PRITESING 00152 HDFC0000912 1326 1326 Processed 01/09/2023 843594859 SANDEEPPRITESING (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-029-001/254-A
(KOLGAON) 		1725005000NRG24270820230276850 27/08/2023 mohan 1725005WL020335 mohan 00697 BKID0MG0248 1326 1326 Processed 01/09/2023 843594859 mohan (000000)
3 KHANDWA MP-25-005-029-001/343
(KOLGAON) 		1725005000NRG24270820230276855 27/08/2023 jitendra 1725005WL020335 jitendra 00697 BKID0MG0248 1326 1326 Processed 01/09/2023 843594859 jitendra (000000)
4 KHANDWA MP-25-005-029-001/511
(KOLGAON) 		1725005000NRG24270820230276858 27/08/2023 kiran. 1725005WL020335 kiran. 00697 BKID0MG0248 1326 1326 Processed 01/09/2023 843594859 kiran. (000000)
SubTotal 3978 3978
5 KHANDWA MP-25-005-020-001/123
(HAPLA) 		1725005020NRG24270820230276875 27/08/2023 Rasida bee 1725005020WL020336 Rasida bee 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 Rasidabee (000000)
6 KHANDWA MP-25-005-020-001/123
(HAPLA) 		1725005020NRG24270820230276874 27/08/2023 YASHIN NASARU 1725005020WL020336 YASHIN NASARU 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 YASHINNASARU (000000)
7 KHANDWA MP-25-005-020-001/134-A
(HAPLA) 		1725005020NRG24270820230276878 27/08/2023 YOGITA KRISHNA 1725005020WL020336 YOGITA KRISHNA 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 YOGITAKRISHNA (000000)
8 KHANDWA MP-25-005-020-001/24
(HAPLA) 		1725005020NRG24270820230276885 27/08/2023 CHHOGALAL BIHARI 1725005020WL020336 CHHOGALAL BIHARI 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 CHHOGALALBIHARI (000000)
9 KHANDWA MP-25-005-020-001/57
(HAPLA) 		1725005020NRG24270820230276898 27/08/2023 Ramesh 1725005020WL020336 Ramesh 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 Ramesh (000000)
10 KHANDWA MP-25-005-020-001/58
(HAPLA) 		1725005020NRG24270820230276900 27/08/2023 KURSHIDA 1725005020WL020336 KURSHIDA 00697 BKID0MG0277 1326 1326 Rejected 01/09/2023 843594859 No Such Account
11 KHANDWA MP-25-005-020-001/58
(HAPLA) 		1725005020NRG24270820230276899 27/08/2023 nuru usman 1725005020WL020336 nuru usman 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 nuruusman (000000)
12 KHANDWA MP-25-005-020-001/7-D
(HAPLA) 		1725005020NRG24270820230276908 27/08/2023 golu 1725005020WL020336 golu 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 golu (000000)
13 KHANDWA MP-25-005-020-001/76
(HAPLA) 		1725005020NRG24270820230276912 27/08/2023 FARID RUSTAM 1725005020WL020336 FARID RUSTAM 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 FARIDRUSTAM (000000)
14 KHANDWA MP-25-005-020-002/122-A
(HAPLA) 		1725005020NRG24270820230276927 27/08/2023 devendra 1725005020WL020336 devendra 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 devendra (000000)
15 KHANDWA MP-25-005-020-002/13
(HAPLA) 		1725005020NRG24270820230276933 27/08/2023 AMBALAL BHIYALAL 1725005020WL020336 AMBALAL BHIYALAL 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 AMBALALBHIYALAL (000000)
16 KHANDWA MP-25-005-020-002/142-A
(HAPLA) 		1725005020NRG24270820230276942 27/08/2023 DURGA BAI BAGSINGH 1725005020WL020336 DURGA BAI BAGSINGH 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 DURGABAIBAGSINGH (000000)
17 KHANDWA MP-25-005-020-002/159-A
(HAPLA) 		1725005020NRG24270820230276955 27/08/2023 ARUNSINGH VIJAYA SINGH 1725005020WL020336 ARUNSINGH VIJAYA SINGH 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 ARUNSINGHVIJAYASINGH (000000)
18 KHANDWA MP-25-005-020-002/163-A
(HAPLA) 		1725005020NRG24270820230276960 27/08/2023 anju bai arjun 1725005020WL020336 anju bai arjun 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 anjubaiarjun (000000)
19 KHANDWA MP-25-005-020-002/163-B
(HAPLA) 		1725005020NRG24270820230276961 27/08/2023 POONAM 1725005020WL020336 POONAM 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 POONAM (000000)
20 KHANDWA MP-25-005-020-002/173-A
(HAPLA) 		1725005020NRG24270820230276971 27/08/2023 RAJENDRASINGH JASWAT 1725005020WL020336 RAJENDRASINGH JASWAT 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 RAJENDRASINGHJASWAT (000000)
21 KHANDWA MP-25-005-020-002/184
(HAPLA) 		1725005020NRG24270820230276977 27/08/2023 PRAMILA BAI GAJARATSING 1725005020WL020336 PRAMILA BAI GAJARATSING 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 PRAMILABAIGAJARATSING (000000)
22 KHANDWA MP-25-005-020-002/185
(HAPLA) 		1725005020NRG24270820230276980 27/08/2023 Sandeep 1725005020WL020336 Sandeep 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 Sandeep (000000)
23 KHANDWA MP-25-005-020-002/188
(HAPLA) 		1725005020NRG24270820230276982 27/08/2023 Sadashiv 1725005020WL020336 Sadashiv 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 Sadashiv (000000)
24 KHANDWA MP-25-005-020-002/196-B
(HAPLA) 		1725005020NRG24270820230276988 27/08/2023 Salim gamu 1725005020WL020336 Salim gamu 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 Salimgamu (000000)
25 KHANDWA MP-25-005-020-002/30
(HAPLA) 		1725005020NRG24270820230276999 27/08/2023 KIRAN BAI KAMALCHAND 1725005020WL020336 KIRAN BAI KAMALCHAND 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 KIRANBAIKAMALCHAND (000000)
26 KHANDWA MP-25-005-020-002/79
(HAPLA) 		1725005020NRG24270820230277016 27/08/2023 SOHAN 1725005020WL020336 SOHAN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 SOHAN (000000)
27 KHANDWA MP-25-005-020-002/82-B
(HAPLA) 		1725005020NRG24270820230277019 27/08/2023 Siyaram 1725005020WL020336 Siyaram 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 Siyaram (000000)
28 KHANDWA MP-25-005-020-002/96-A
(HAPLA) 		1725005020NRG24270820230277024 27/08/2023 NARAYAN 1725005020WL020336 NARAYAN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 NARAYAN (000000)
29 KHANDWA MP-25-005-020-002/97
(HAPLA) 		1725005020NRG24270820230277026 27/08/2023 GOVINDA LOTEN 1725005020WL020336 GOVINDA LOTEN 00697 BKID0MG0277 1326 1326 Processed 01/09/2023 843594859 GOVINDALOTEN (000000)
SubTotal 33150 33150
30 KHANDWA MP-25-005-020-001/47-A
(HAPLA) 		1725005020NRG24270820230276894 27/08/2023 BARKH 1725005020WL020336 BARKH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594859 BARKH (000000)
31 KHANDWA MP-25-005-020-002/135-B
(HAPLA) 		1725005020NRG24270820230276937 27/08/2023 haresingh 1725005020WL020336 haresingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594859 haresingh (000000)
32 KHANDWA MP-25-005-020-002/138-A
(HAPLA) 		1725005020NRG24270820230276939 27/08/2023 BHAGWAN 1725005020WL020336 BHAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594859 BHAGWAN (000000)
33 KHANDWA MP-25-005-020-002/217
(HAPLA) 		1725005020NRG24270820230276997 27/08/2023 vandna sandeep 1725005020WL020336 vandna sandeep 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594859 vandnasandeep (000000)
34 KHANDWA MP-25-005-020-002/66-A
(HAPLA) 		1725005020NRG24270820230277013 27/08/2023 SAHABAJ BE 1725005020WL020336 SAHABAJ BE 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594859 SAHABAJBE (000000)
35 KHANDWA MP-25-005-020-002/66-A
(HAPLA) 		1725005020NRG24270820230277012 27/08/2023 SHAHAZAD RAZAK 1725005020WL020336 SHAHAZAD RAZAK 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843594859 SHAHAZADRAZAK (000000)
SubTotal 7956 7956
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_270823FTO_237559 HDFC bank HDFC0000912 KHANDWA 1326
2 KHANDWA MP1725005_270823FTO_237559 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 3978
3 KHANDWA MP1725005_270823FTO_237559 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 33150
4 KHANDWA MP1725005_270823FTO_237559 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 7956

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