Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140723APB_FTO_168178
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-25-005-026-003/226
(KAWESHWAR) 		1725005026NRG24140720230181217 14/07/2023 GANGARAM 1725005026WL012737 GANGARAM 00048 BKID0009512 884 884 Processed 20/07/2023 069651693 GANGARAM BANK OF INDIA(508505)
2 KHANDWA MP-25-005-026-003/34
(KAWESHWAR) 		1725005026NRG24140720230181224 14/07/2023 SENU 1725005026WL012737 SENU 00048 BKID0009512 663 663 Processed 20/07/2023 069651693 SENU BANK OF INDIA(508505)
3 KHANDWA MP-25-005-026-003/43-B
(KAWESHWAR) 		1725005026NRG24140720230181229 14/07/2023 ANITA BAI 1725005026WL012737 ANITA BAI 00048 BKID0009512 884 884 Processed 20/07/2023 069651693 ANITABAI BANK OF INDIA(508505)
4 KHANDWA MP-25-005-026-003/47
(KAWESHWAR) 		1725005026NRG24140720230181231 14/07/2023 kishan 1725005026WL012737 kishan 00048 BKID0009512 663 663 Processed 20/07/2023 069651693 kishan NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-026-004/28
(KAWESHWAR) 		1725005026NRG24140720230181238 14/07/2023 ashok 1725005026WL012737 ashok 00048 BKID0009512 1105 1105 Processed 20/07/2023 069651693 ashok BANK OF INDIA(508505)
6 KHANDWA MP-25-005-026-004/39
(KAWESHWAR) 		1725005026NRG24140720230181241 14/07/2023 MADHU 1725005026WL012737 MADHU 00048 BKID0009512 1105 1105 Processed 20/07/2023 069651693 MADHU BANK OF INDIA(508505)
7 KHANDWA MP-25-005-026-004/75
(KAWESHWAR) 		1725005026NRG24140720230181261 14/07/2023 SUKRAM 1725005026WL012737 SUKRAM 00048 BKID0009512 1105 1105 Processed 20/07/2023 069651693 SUKRAM FINO PAYMENTS BANK LTD(608001)
8 KHANDWA MP-25-005-057-001/132
(TALWADIYA) 		1725005057NRG24140720230181203 14/07/2023 mohan 1725005057WL012736 mohan 00048 BKID0009512 1326 1326 Processed 20/07/2023 069651693 mohan BANK OF INDIA(508505)
9 KHANDWA MP-25-005-057-001/132
(TALWADIYA) 		1725005057NRG24140720230181204 14/07/2023 rekha bai 1725005057WL012736 rekha bai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069651693 rekhabai BANK OF INDIA(508505)
10 KHANDWA MP-25-005-057-001/163
(TALWADIYA) 		1725005057NRG24140720230181206 14/07/2023 TARA BAI 1725005057WL012736 TARA BAI 00048 BKID0009512 1326 1326 Processed 20/07/2023 069651693 TARABAI BANK OF INDIA(508505)
11 KHANDWA MP-25-005-057-001/37
(TALWADIYA) 		1725005057NRG24140720230181195 14/07/2023 jhumabai 1725005057WL012733 jhumabai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069651693 jhumabai BANK OF INDIA(508505)
12 KHANDWA MP-25-005-057-001/37
(TALWADIYA) 		1725005057NRG24140720230181192 14/07/2023 jhumabai 1725005057WL012733 jhumabai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069651693 jhumabai BANK OF INDIA(508505)
13 KHANDWA MP-25-005-057-001/37
(TALWADIYA) 		1725005057NRG24140720230181191 14/07/2023 KARNA SINGH VESTA 1725005057WL012733 KARNA SINGH VESTA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069651693 KARNASINGHVESTA BANK OF INDIA(508505)
14 KHANDWA MP-25-005-057-001/37
(TALWADIYA) 		1725005057NRG24140720230181194 14/07/2023 KARNA SINGH VESTA 1725005057WL012733 KARNA SINGH VESTA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069651693 KARNASINGHVESTA BANK OF INDIA(508505)
15 KHANDWA MP-25-005-057-001/7
(TALWADIYA) 		1725005057NRG24140720230181200 14/07/2023 munni bai shankar 1725005057WL012734 munni bai shankar 00048 BKID0009512 1326 1326 Processed 20/07/2023 069651693 munnibaishankar BANK OF INDIA(508505)
16 KHANDWA MP-25-005-057-001/7
(TALWADIYA) 		1725005057NRG24140720230181199 14/07/2023 munni bai shankar 1725005057WL012734 munni bai shankar 00048 BKID0009512 1326 1326 Processed 20/07/2023 069651693 munnibaishankar BANK OF INDIA(508505)
SubTotal 18343 18343
17 KHANDWA MP-25-005-026-004/69-A
(KAWESHWAR) 		1725005026NRG24140720230181257 14/07/2023 Rajesh 1725005026WL012737 Rajesh 00048 BKID0009529 1105 1105 Processed 20/07/2023 069651693 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 KHANDWA MP-25-005-026-003/34
(KAWESHWAR) 		1725005026NRG24140720230181223 14/07/2023 REENU GANESH 1725005026WL012737 REENU GANESH 00354 PUNB0131900 884 884 Processed 20/07/2023 069651693 REENUGANESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 KHANDWA MP-25-005-026-001/10
(KAWESHWAR) 		1725005026NRG24140720230181207 14/07/2023 sehtan 1725005026WL012737 sehtan 00697 BKID0MG0248 884 884 Processed 20/07/2023 069651693 sehtan NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-026-001/10
(KAWESHWAR) 		1725005026NRG24140720230181208 14/07/2023 TARA BAI 1725005026WL012737 TARA BAI 00697 BKID0MG0248 884 884 Processed 20/07/2023 069651693 TARABAI BANK OF INDIA(508505)
21 KHANDWA MP-25-005-026-003/100-A
(KAWESHWAR) 		1725005026NRG24140720230181210 14/07/2023 LAXMI RAVAT 1725005026WL012737 LAXMI RAVAT 00697 BKID0MG0248 884 884 Processed 20/07/2023 069651693 LAXMIRAVAT BANK OF INDIA(508505)
22 KHANDWA MP-25-005-026-003/108
(KAWESHWAR) 		1725005026NRG24140720230181211 14/07/2023 JAYPAL 1725005026WL012737 JAYPAL 00697 BKID0MG0248 663 663 Processed 20/07/2023 069651693 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-026-003/108-A
(KAWESHWAR) 		1725005026NRG24140720230181212 14/07/2023 bali bai 1725005026WL012737 bali bai 00697 BKID0MG0248 663 663 Processed 20/07/2023 069651693 balibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANDWA MP-25-005-026-003/12
(KAWESHWAR) 		1725005026NRG24140720230181214 14/07/2023 sanju bai 1725005026WL012737 sanju bai 00697 BKID0MG0248 884 884 Processed 20/07/2023 069651693 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-026-003/32
(KAWESHWAR) 		1725005026NRG24140720230181220 14/07/2023 RAMSINGH 1725005026WL012737 RAMSINGH 00697 BKID0MG0248 663 663 Processed 20/07/2023 069651693 RAMSINGH BANK OF INDIA(508505)
26 KHANDWA MP-25-005-026-003/43-A
(KAWESHWAR) 		1725005026NRG24140720230181228 14/07/2023 hira bai 1725005026WL012737 hira bai 00697 BKID0MG0248 663 663 Processed 20/07/2023 069651693 hirabai NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-026-003/43-A
(KAWESHWAR) 		1725005026NRG24140720230181227 14/07/2023 suresh 1725005026WL012737 suresh 00697 BKID0MG0248 884 884 Processed 20/07/2023 069651693 suresh NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-026-003/47
(KAWESHWAR) 		1725005026NRG24140720230181230 14/07/2023 panu bai 1725005026WL012737 panu bai 00697 BKID0MG0248 221 221 Processed 20/07/2023 069651693 panubai NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-026-003/67
(KAWESHWAR) 		1725005026NRG24140720230181233 14/07/2023 edebai 1725005026WL012737 edebai 00697 BKID0MG0248 663 663 Processed 20/07/2023 069651693 edebai NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-026-003/67
(KAWESHWAR) 		1725005026NRG24140720230181232 14/07/2023 kalm 1725005026WL012737 kalm 00697 BKID0MG0248 442 442 Processed 20/07/2023 069651693 kalm NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-026-004/19
(KAWESHWAR) 		1725005026NRG24140720230181235 14/07/2023 RADHESHYAM 1725005026WL012737 RADHESHYAM 00697 BKID0MG0248 884 884 Processed 20/07/2023 069651693 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-026-004/43
(KAWESHWAR) 		1725005026NRG24140720230181245 14/07/2023 DEVLAL 1725005026WL012737 DEVLAL 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069651693 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-026-004/43
(KAWESHWAR) 		1725005026NRG24140720230181246 14/07/2023 santosh bai 1725005026WL012737 santosh bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069651693 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-026-004/68
(KAWESHWAR) 		1725005026NRG24140720230181253 14/07/2023 manuu 1725005026WL012737 manuu 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069651693 manuu NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-026-004/69
(KAWESHWAR) 		1725005026NRG24140720230181255 14/07/2023 SHYAM BAI 1725005026WL012737 SHYAM BAI 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069651693 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
36 KHANDWA MP-25-005-026-003/108-A
(KAWESHWAR) 		1725005026NRG24140720230181213 14/07/2023 NAVAL SINGH 1725005026WL012737 NAVAL SINGH 00697 BKID0MG0279 663 663 Processed 20/07/2023 069651693 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-026-003/226
(KAWESHWAR) 		1725005026NRG24140720230181218 14/07/2023 ranjana 1725005026WL012737 ranjana 00697 BKID0MG0279 663 663 Processed 20/07/2023 069651693 ranjana STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-026-003/226
(KAWESHWAR) 		1725005026NRG24140720230181219 14/07/2023 sapna 1725005026WL012737 sapna 00697 BKID0MG0279 663 663 Processed 20/07/2023 069651693 sapna BANK OF MAHARASHTRA(607387)
39 KHANDWA MP-25-005-026-003/34
(KAWESHWAR) 		1725005026NRG24140720230181222 14/07/2023 bhure bai 1725005026WL012737 bhure bai 00697 BKID0MG0279 884 884 Processed 20/07/2023 069651693 bhurebai FINCARE SMALL FINANCE BANK LTD(608304)
40 KHANDWA MP-25-005-026-003/34
(KAWESHWAR) 		1725005026NRG24140720230181221 14/07/2023 ganesh 1725005026WL012737 ganesh 00697 BKID0MG0279 663 663 Processed 20/07/2023 069651693 ganesh NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-026-003/40-A
(KAWESHWAR) 		1725005026NRG24140720230181225 14/07/2023 shivprsad gappu 1725005026WL012737 shivprsad gappu 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069651693 shivprsadgappu NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-026-004/26-A
(KAWESHWAR) 		1725005026NRG24140720230181237 14/07/2023 GEETA BAI 1725005026WL012737 GEETA BAI 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069651693 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-026-004/53
(KAWESHWAR) 		1725005026NRG24140720230181249 14/07/2023 KANCHAN BAI 1725005026WL012737 KANCHAN BAI 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069651693 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-026-004/53
(KAWESHWAR) 		1725005026NRG24140720230181250 14/07/2023 nankram 1725005026WL012737 nankram 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069651693 nankram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
45 KHANDWA MP-25-005-026-004/33
(KAWESHWAR) 		1725005026NRG24140720230181239 14/07/2023 seema bai 1725005026WL012737 seema bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651693 seemabai NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-026-004/38
(KAWESHWAR) 		1725005026NRG24140720230181240 14/07/2023 MAYA 1725005026WL012737 MAYA 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651693 MAYA NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-026-004/41
(KAWESHWAR) 		1725005026NRG24140720230181242 14/07/2023 Jagdish 1725005026WL012737 Jagdish 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651693 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-026-004/42
(KAWESHWAR) 		1725005026NRG24140720230181243 14/07/2023 hiralal 1725005026WL012737 hiralal 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651693 hiralal NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-026-004/60
(KAWESHWAR) 		1725005026NRG24140720230181251 14/07/2023 suneel 1725005026WL012737 suneel 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651693 suneel BANK OF INDIA(508505)
50 KHANDWA MP-25-005-026-004/68
(KAWESHWAR) 		1725005026NRG24140720230181254 14/07/2023 ranu 1725005026WL012737 ranu 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069651693 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 48620 48620

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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_168178 Bank of India BKID0009512 JAWAR 18343
2 KHANDWA MP1725005_140723APB_FTO_168178 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
3 KHANDWA MP1725005_140723APB_FTO_168178 Punjab National Bank PUNB0131900 BARGAON GUJAR 884
4 KHANDWA MP1725005_140723APB_FTO_168178 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 13702
5 KHANDWA MP1725005_140723APB_FTO_168178 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 7956
6 KHANDWA MP1725005_140723APB_FTO_168178 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2210
7 KHANDWA MP1725005_140723APB_FTO_168178 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 4420

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