Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_160723APB_FTO_171687
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-25-005-015-001/117
(DHARAMPURI) 		1725005015NRG24160720230186552 16/07/2023 GOKUL 1725005015WL013125 GOKUL 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 092024062 GOKUL BANK OF BARODA(606985)
2 KHANDWA MP-25-005-015-001/127
(DHARAMPURI) 		1725005015NRG24160720230186553 16/07/2023 ayub khan sher khan 1725005015WL013125 ayub khan sher khan 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 092024062 ayubkhansherkhan BANK OF BARODA(606985)
3 KHANDWA MP-25-005-015-001/127
(DHARAMPURI) 		1725005015NRG24160720230186554 16/07/2023 SHAMSHAD 1725005015WL013125 SHAMSHAD 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 092024062 SHAMSHAD BANK OF BARODA(606985)
4 KHANDWA MP-25-005-015-001/232-A
(DHARAMPURI) 		1725005015NRG24160720230186566 16/07/2023 SANTOSH KISHAN 1725005015WL013125 SANTOSH KISHAN 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 092024062 SANTOSHKISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHANDWA MP-25-005-015-001/257
(DHARAMPURI) 		1725005015NRG24160720230186568 16/07/2023 AKLIM 1725005015WL013125 AKLIM 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 092024062 AKLIM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-015-001/474
(DHARAMPURI) 		1725005015NRG24160720230186575 16/07/2023 ASHABAI 1725005015WL013125 ASHABAI 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 092024062 ASHABAI BANK OF BARODA(606985)
7 KHANDWA MP-25-005-015-001/486
(DHARAMPURI) 		1725005015NRG24160720230186578 16/07/2023 IMRAN KHAN 1725005015WL013125 IMRAN KHAN 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 092024062 IMRANKHAN BANK OF BARODA(606985)
8 KHANDWA MP-25-005-015-001/77
(DHARAMPURI) 		1725005015NRG24160720230186584 16/07/2023 KANCHANBAI 1725005015WL013125 KANCHANBAI 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 092024062 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANDWA MP-25-005-015-001/88
(DHARAMPURI) 		1725005015NRG24160720230186587 16/07/2023 MAIDABAI 1725005015WL013125 MAIDABAI 00045 BARB0KHANDW 1326 1326 Processed 21/07/2023 092024062 MAIDABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
10 KHANDWA MP-25-005-015-001/223
(DHARAMPURI) 		1725005015NRG24160720230186561 16/07/2023 MINABAI 1725005015WL013125 MINABAI 00048 BKID0009519 221 221 Processed 21/07/2023 092024062 MINABAI BANK OF INDIA(508505)
SubTotal 221 221
11 KHANDWA MP-25-005-010-001/324
(BHAMGARH) 		1725005000NRG24160720230186854 16/07/2023 SANGITA JAVA 1725005WL013157 SANGITA JAVA 00048 BKID0009529 221 221 Processed 21/07/2023 092024062 SANGITAJAVA NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-015-001/474
(DHARAMPURI) 		1725005015NRG24160720230186574 16/07/2023 Rupesh 1725005015WL013125 Rupesh 00048 BKID0009529 1326 1326 Processed 21/07/2023 092024062 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
13 KHANDWA MP-25-005-015-001/117
(DHARAMPURI) 		1725005015NRG24160720230186551 16/07/2023 PARWATI 1725005015WL013125 PARWATI 00048 BKID0009530 1326 1326 Processed 21/07/2023 092024062 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-015-001/474
(DHARAMPURI) 		1725005015NRG24160720230186576 16/07/2023 kuldip 1725005015WL013125 kuldip 00048 BKID0009530 1326 1326 Processed 21/07/2023 092024062 kuldip BANK OF INDIA(508505)
15 KHANDWA MP-25-005-015-001/495
(DHARAMPURI) 		1725005015NRG24160720230186579 16/07/2023 Parvej 1725005015WL013125 Parvej 00048 BKID0009530 1326 1326 Processed 21/07/2023 092024062 Parvej NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-015-001/495
(DHARAMPURI) 		1725005015NRG24160720230186580 16/07/2023 rahil 1725005015WL013125 rahil 00048 BKID0009530 1326 1326 Processed 21/07/2023 092024062 rahil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
17 KHANDWA MP-25-005-010-001/301
(BHAMGARH) 		1725005000NRG24160720230186853 16/07/2023 Aashish 1725005WL013157 Aashish 00152 HDFC0000912 221 221 Processed 21/07/2023 092024062 Aashish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
18 KHANDWA MP-25-005-010-001/399-A
(BHAMGARH) 		1725005000NRG24160720230186855 16/07/2023 khsuhyali bai 1725005WL013157 khsuhyali bai 00691 IPOS0000001 221 221 Processed 21/07/2023 092024062 khsuhyalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
19 KHANDWA MP-25-005-010-001/572
(BHAMGARH) 		1725005000NRG24160720230186856 16/07/2023 shubham 1725005WL013157 shubham 00697 BKID0MG0262 221 221 Processed 21/07/2023 092024062 shubham BANK OF INDIA(508505)
20 KHANDWA MP-25-005-010-001/72
(BHAMGARH) 		1725005000NRG24160720230186857 16/07/2023 MAHESH 1725005WL013157 MAHESH 00697 BKID0MG0262 221 221 Processed 21/07/2023 092024062 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-010-004/31
(BHAMGARH) 		1725005000NRG24160720230186852 16/07/2023 sawan 1725005WL013156 sawan 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 sawan NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-015-001/106
(DHARAMPURI) 		1725005015NRG24160720230186548 16/07/2023 GITABAI 1725005015WL013125 GITABAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 GITABAI BANK OF INDIA(508505)
23 KHANDWA MP-25-005-015-001/106
(DHARAMPURI) 		1725005015NRG24160720230186547 16/07/2023 RAMADHAR ASHARAM 1725005015WL013125 RAMADHAR ASHARAM 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 RAMADHARASHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHANDWA MP-25-005-015-001/110
(DHARAMPURI) 		1725005015NRG24160720230186549 16/07/2023 RAMESH PUNAJI 1725005015WL013125 RAMESH PUNAJI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 RAMESHPUNAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHANDWA MP-25-005-015-001/117
(DHARAMPURI) 		1725005015NRG24160720230186550 16/07/2023 SEVNTEEBAI 1725005015WL013125 SEVNTEEBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 SEVNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-015-001/152
(DHARAMPURI) 		1725005015NRG24160720230186555 16/07/2023 KUSUMBAI 1725005015WL013125 KUSUMBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-015-001/160-B
(DHARAMPURI) 		1725005015NRG24160720230186556 16/07/2023 ramlal magan 1725005015WL013125 ramlal magan 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 ramlalmagan NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-015-001/188
(DHARAMPURI) 		1725005015NRG24160720230186557 16/07/2023 NAJA BEE 1725005015WL013125 NAJA BEE 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 NAJABEE NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-015-001/197
(DHARAMPURI) 		1725005015NRG24160720230186559 16/07/2023 LAKHAN OMKAR 1725005015WL013125 LAKHAN OMKAR 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 LAKHANOMKAR IDFC BANK LIMITED(608117)
30 KHANDWA MP-25-005-015-001/197
(DHARAMPURI) 		1725005015NRG24160720230186560 16/07/2023 SARJUBAI 1725005015WL013125 SARJUBAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 SARJUBAI IDFC BANK LIMITED(608117)
31 KHANDWA MP-25-005-015-001/229
(DHARAMPURI) 		1725005015NRG24160720230186565 16/07/2023 Chaya bai 1725005015WL013125 Chaya bai 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 Chayabai BANK OF BARODA(606985)
32 KHANDWA MP-25-005-015-001/229
(DHARAMPURI) 		1725005015NRG24160720230186564 16/07/2023 manoj 1725005015WL013125 manoj 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 manoj NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-015-001/229
(DHARAMPURI) 		1725005015NRG24160720230186563 16/07/2023 shivlal mojeelal 1725005015WL013125 shivlal mojeelal 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 shivlalmojeelal BANK OF INDIA(508505)
34 KHANDWA MP-25-005-015-001/229
(DHARAMPURI) 		1725005015NRG24160720230186562 16/07/2023 SONAI 1725005015WL013125 SONAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 SONAI BANK OF BARODA(606985)
35 KHANDWA MP-25-005-015-001/257
(DHARAMPURI) 		1725005015NRG24160720230186567 16/07/2023 shehraj bee wahab khan 1725005015WL013125 shehraj bee wahab khan 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 shehrajbeewahabkhan NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-015-001/26
(DHARAMPURI) 		1725005015NRG24160720230186569 16/07/2023 DILIP 1725005015WL013125 DILIP 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 DILIP NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-015-001/26
(DHARAMPURI) 		1725005015NRG24160720230186570 16/07/2023 SHILABAI 1725005015WL013125 SHILABAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-015-001/30
(DHARAMPURI) 		1725005015NRG24160720230186572 16/07/2023 GAJRABAI 1725005015WL013125 GAJRABAI 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 GAJRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANDWA MP-25-005-015-001/30
(DHARAMPURI) 		1725005015NRG24160720230186571 16/07/2023 rajendra sardar 1725005015WL013125 rajendra sardar 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 rajendrasardar NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-015-001/342-A
(DHARAMPURI) 		1725005015NRG24160720230186573 16/07/2023 Durga Bai 1725005015WL013125 Durga Bai 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-015-001/420
(DHARAMPURI) 		1725005015NRG24160720230186544 16/07/2023 PUNAYA HIRA 1725005015WL013124 PUNAYA HIRA 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 PUNAYAHIRA NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-015-001/486
(DHARAMPURI) 		1725005015NRG24160720230186577 16/07/2023 RAMJAN KHAN 1725005015WL013125 RAMJAN KHAN 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 RAMJANKHAN NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-015-001/76
(DHARAMPURI) 		1725005015NRG24160720230186582 16/07/2023 Anita danal 1725005015WL013125 Anita danal 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 Anitadanal NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-015-001/76
(DHARAMPURI) 		1725005015NRG24160720230186581 16/07/2023 govinad narsya 1725005015WL013125 govinad narsya 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 govinadnarsya NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-015-001/8
(DHARAMPURI) 		1725005015NRG24160720230186585 16/07/2023 KOMAL SAGAR SINGH 1725005015WL013125 KOMAL SAGAR SINGH 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 KOMALSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-015-001/8
(DHARAMPURI) 		1725005015NRG24160720230186586 16/07/2023 resham 1725005015WL013125 resham 00697 BKID0MG0262 1326 1326 Processed 21/07/2023 092024062 resham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34918 34918
47 KHANDWA MP-25-005-015-001/158
(DHARAMPURI) 		1725005015NRG24160720230186539 16/07/2023 ARJUN RAJARAM 1725005015WL013124 ARJUN RAJARAM 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092024062 ARJUNRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_160723APB_FTO_171687 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 11934
2 KHANDWA MP1725005_160723APB_FTO_171687 Bank of India BKID0009519 ANAND NAGAR 221
3 KHANDWA MP1725005_160723APB_FTO_171687 Bank of India BKID0009529 KHANDWA CIVIL LINES 1547
4 KHANDWA MP1725005_160723APB_FTO_171687 Bank of India BKID0009530 KHEDI 5304
5 KHANDWA MP1725005_160723APB_FTO_171687 HDFC bank HDFC0000912 KHANDWA 221
6 KHANDWA MP1725005_160723APB_FTO_171687 India Post Payments Bank IPOS0000001 Khandwa 221
7 KHANDWA MP1725005_160723APB_FTO_171687 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 34918
8 KHANDWA MP1725005_160723APB_FTO_171687 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326

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