Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_050923APB_FTO_250535
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-25-005-018-001/292
(DONGARGAON) 		1725005018NRG24050920230292340 05/09/2023 holya 1725005018WL021576 holya 00045 BARB0KHANDW 1326 1326 Processed 12/09/2023 161929901 holya BANK OF BARODA(606985)
2 KHANDWA MP-25-005-018-002/18-A
(DONGARGAON) 		1725005018NRG24050920230292361 05/09/2023 Kanta Bai Golsar 1725005018WL021576 Kanta Bai Golsar 00045 BARB0KHANDW 1326 1326 Processed 12/09/2023 161929901 KantaBaiGolsar BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHANDWA MP-25-005-018-001/115-A
(DONGARGAON) 		1725005018NRG24050920230292315 05/09/2023 ashok 1725005018WL021576 ashok 00415 SBIN0030174 1326 1326 Processed 12/09/2023 161929901 ashok NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-018-001/115-A
(DONGARGAON) 		1725005018NRG24050920230292314 05/09/2023 ashok 1725005018WL021576 ashok 00415 SBIN0030174 1326 1326 Processed 12/09/2023 161929901 ashok STATE BANK OF INDIA(508548)
5 KHANDWA MP-25-005-018-001/317
(DONGARGAON) 		1725005018NRG24050920230292345 05/09/2023 dhanna 1725005018WL021576 dhanna 00415 SBIN0030174 1326 1326 Processed 12/09/2023 161929901 dhanna STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 KHANDWA MP-25-005-018-001/115
(DONGARGAON) 		1725005018NRG24050920230292313 05/09/2023 basu bai 1725005018WL021576 basu bai 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 basubai UCO BANK(607066)
7 KHANDWA MP-25-005-018-001/122
(DONGARGAON) 		1725005018NRG24050920230292317 05/09/2023 hiraj bai 1725005018WL021576 hiraj bai 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 hirajbai UCO BANK(607066)
8 KHANDWA MP-25-005-018-001/122
(DONGARGAON) 		1725005018NRG24050920230292316 05/09/2023 PRATAAP GHISAJI 1725005018WL021576 PRATAAP GHISAJI 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 PRATAAPGHISAJI UCO BANK(607066)
9 KHANDWA MP-25-005-018-001/123-A
(DONGARGAON) 		1725005018NRG24050920230292318 05/09/2023 sunitabai 1725005018WL021576 sunitabai 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 sunitabai UCO BANK(607066)
10 KHANDWA MP-25-005-018-001/126
(DONGARGAON) 		1725005018NRG24050920230292320 05/09/2023 YASWANT 1725005018WL021576 YASWANT 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 YASWANT NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-018-001/126
(DONGARGAON) 		1725005018NRG24050920230292319 05/09/2023 YASWANT 1725005018WL021576 YASWANT 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 YASWANT NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-018-001/156
(DONGARGAON) 		1725005018NRG24050920230292321 05/09/2023 syamlal 1725005018WL021576 syamlal 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 syamlal UCO BANK(607066)
13 KHANDWA MP-25-005-018-001/157
(DONGARGAON) 		1725005018NRG24050920230292322 05/09/2023 dhyan singh 1725005018WL021576 dhyan singh 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 dhyansingh UCO BANK(607066)
14 KHANDWA MP-25-005-018-001/177
(DONGARGAON) 		1725005018NRG24050920230292323 05/09/2023 umabai 1725005018WL021576 umabai 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 umabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHANDWA MP-25-005-018-001/178
(DONGARGAON) 		1725005018NRG24050920230292324 05/09/2023 devram 1725005018WL021576 devram 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 devram UCO BANK(607066)
16 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24050920230292325 05/09/2023 Bhagavati 1725005018WL021576 Bhagavati 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 Bhagavati UCO BANK(607066)
17 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24050920230292326 05/09/2023 kamlesh 1725005018WL021576 kamlesh 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-018-001/188
(DONGARGAON) 		1725005018NRG24050920230292327 05/09/2023 PUNYA NATTHU 1725005018WL021576 PUNYA NATTHU 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 PUNYANATTHU UCO BANK(607066)
19 KHANDWA MP-25-005-018-001/200-B
(DONGARGAON) 		1725005018NRG24050920230292328 05/09/2023 rajendra 1725005018WL021576 rajendra 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 rajendra STATE BANK OF INDIA(508548)
20 KHANDWA MP-25-005-018-001/209
(DONGARGAON) 		1725005018NRG24050920230292329 05/09/2023 ramchand 1725005018WL021576 ramchand 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 ramchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHANDWA MP-25-005-018-001/221
(DONGARGAON) 		1725005018NRG24050920230292330 05/09/2023 Komal 1725005018WL021576 Komal 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 Komal UCO BANK(607066)
22 KHANDWA MP-25-005-018-001/221
(DONGARGAON) 		1725005018NRG24050920230292331 05/09/2023 Shanta 1725005018WL021576 Shanta 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 Shanta UCO BANK(607066)
23 KHANDWA MP-25-005-018-001/224
(DONGARGAON) 		1725005018NRG24050920230292332 05/09/2023 NANDA 1725005018WL021576 NANDA 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 NANDA UCO BANK(607066)
24 KHANDWA MP-25-005-018-001/235
(DONGARGAON) 		1725005018NRG24050920230292334 05/09/2023 vasudev 1725005018WL021576 vasudev 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 vasudev UCO BANK(607066)
25 KHANDWA MP-25-005-018-001/240
(DONGARGAON) 		1725005018NRG24050920230292335 05/09/2023 baliram 1725005018WL021576 baliram 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHANDWA MP-25-005-018-001/246-A
(DONGARGAON) 		1725005018NRG24050920230292336 05/09/2023 santosh 1725005018WL021576 santosh 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 santosh UCO BANK(607066)
27 KHANDWA MP-25-005-018-001/296
(DONGARGAON) 		1725005018NRG24050920230292342 05/09/2023 hukum 1725005018WL021576 hukum 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 hukum UCO BANK(607066)
28 KHANDWA MP-25-005-018-001/308
(DONGARGAON) 		1725005018NRG24050920230292344 05/09/2023 bhaiyalal 1725005018WL021576 bhaiyalal 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 bhaiyalal UCO BANK(607066)
29 KHANDWA MP-25-005-018-001/308
(DONGARGAON) 		1725005018NRG24050920230292343 05/09/2023 bhaiyalal 1725005018WL021576 bhaiyalal 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 bhaiyalal UCO BANK(607066)
30 KHANDWA MP-25-005-018-001/323
(DONGARGAON) 		1725005018NRG24050920230292347 05/09/2023 dhansingh 1725005018WL021576 dhansingh 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 dhansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHANDWA MP-25-005-018-001/323
(DONGARGAON) 		1725005018NRG24050920230292346 05/09/2023 dhansingh 1725005018WL021576 dhansingh 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 dhansingh UCO BANK(607066)
32 KHANDWA MP-25-005-018-001/338
(DONGARGAON) 		1725005018NRG24050920230292348 05/09/2023 mukesh 1725005018WL021576 mukesh 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 mukesh BANK OF INDIA(508505)
33 KHANDWA MP-25-005-018-001/338
(DONGARGAON) 		1725005018NRG24050920230292349 05/09/2023 nannu bai 1725005018WL021576 nannu bai 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 nannubai UCO BANK(607066)
34 KHANDWA MP-25-005-018-001/342
(DONGARGAON) 		1725005018NRG24050920230292351 05/09/2023 Jitendra 1725005018WL021576 Jitendra 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 Jitendra STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-018-001/342
(DONGARGAON) 		1725005018NRG24050920230292350 05/09/2023 Jitendra 1725005018WL021576 Jitendra 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 Jitendra UCO BANK(607066)
36 KHANDWA MP-25-005-018-001/48
(DONGARGAON) 		1725005018NRG24050920230292352 05/09/2023 ANIL 1725005018WL021576 ANIL 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 ANIL UCO BANK(607066)
37 KHANDWA MP-25-005-018-001/94-A
(DONGARGAON) 		1725005018NRG24050920230292353 05/09/2023 JALAM TUKARAM 1725005018WL021576 JALAM TUKARAM 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 JALAMTUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHANDWA MP-25-005-018-001/94-A
(DONGARGAON) 		1725005018NRG24050920230292354 05/09/2023 kamala bai 1725005018WL021576 kamala bai 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 kamalabai UCO BANK(607066)
39 KHANDWA MP-25-005-018-002/139
(DONGARGAON) 		1725005018NRG24050920230292357 05/09/2023 Kunta bai 1725005018WL021576 Kunta bai 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 Kuntabai UCO BANK(607066)
40 KHANDWA MP-25-005-018-002/139
(DONGARGAON) 		1725005018NRG24050920230292356 05/09/2023 madan bansi 1725005018WL021576 madan bansi 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 madanbansi UCO BANK(607066)
41 KHANDWA MP-25-005-018-002/142
(DONGARGAON) 		1725005018NRG24050920230292358 05/09/2023 HUKUM PACHAM 1725005018WL021576 HUKUM PACHAM 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 HUKUMPACHAM NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-018-002/142
(DONGARGAON) 		1725005018NRG24050920230292359 05/09/2023 LAXMI 1725005018WL021576 LAXMI 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 LAXMI UCO BANK(607066)
43 KHANDWA MP-25-005-018-002/15
(DONGARGAON) 		1725005018NRG24050920230292360 05/09/2023 upendra. 1725005018WL021576 upendra. 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 upendra. NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-018-002/18-A
(DONGARGAON) 		1725005018NRG24050920230292362 05/09/2023 sandeep 1725005018WL021576 sandeep 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 sandeep UCO BANK(607066)
45 KHANDWA MP-25-005-018-002/198-A
(DONGARGAON) 		1725005018NRG24050920230292363 05/09/2023 kiran bai jitendra 1725005018WL021576 kiran bai jitendra 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 kiranbaijitendra UCO BANK(607066)
46 KHANDWA MP-25-005-018-002/25
(DONGARGAON) 		1725005018NRG24050920230292365 05/09/2023 Jugar bai 1725005018WL021576 Jugar bai 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 Jugarbai UCO BANK(607066)
47 KHANDWA MP-25-005-018-002/25
(DONGARGAON) 		1725005018NRG24050920230292364 05/09/2023 RAJARAM JAYRAM 1725005018WL021576 RAJARAM JAYRAM 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 RAJARAMJAYRAM BANK OF INDIA(508505)
48 KHANDWA MP-25-005-018-002/308
(DONGARGAON) 		1725005018NRG24050920230292366 05/09/2023 depak 1725005018WL021576 depak 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 depak UCO BANK(607066)
49 KHANDWA MP-25-005-018-002/308
(DONGARGAON) 		1725005018NRG24050920230292367 05/09/2023 malti 1725005018WL021576 malti 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 malti UCO BANK(607066)
50 KHANDWA MP-25-005-018-002/42
(DONGARGAON) 		1725005018NRG24050920230292369 05/09/2023 Manju bai 1725005018WL021576 Manju bai 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 Manjubai UCO BANK(607066)
51 KHANDWA MP-25-005-018-002/42
(DONGARGAON) 		1725005018NRG24050920230292368 05/09/2023 SHRIRAM RAJARAM 1725005018WL021576 SHRIRAM RAJARAM 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 SHRIRAMRAJARAM UCO BANK(607066)
52 KHANDWA MP-25-005-018-002/47
(DONGARGAON) 		1725005018NRG24050920230292370 05/09/2023 ramkaran 1725005018WL021576 ramkaran 00462 UCBA0001345 1326 1326 Processed 12/09/2023 161929901 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62322 62322
53 KHANDWA MP-25-005-018-001/292
(DONGARGAON) 		1725005018NRG24050920230292341 05/09/2023 dipak 1725005018WL021576 dipak 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161929901 dipak UCO BANK(607066)
54 KHANDWA MP-25-005-018-001/94-B
(DONGARGAON) 		1725005018NRG24050920230292355 05/09/2023 Ajay 1725005018WL021576 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161929901 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_050923APB_FTO_250535 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHANDWA MP1725005_050923APB_FTO_250535 State Bank of India SBIN0030174 NIMARKHEDI 3978
3 KHANDWA MP1725005_050923APB_FTO_250535 UCO Bank UCBA0001345 KALMUKHI 62322
4 KHANDWA MP1725005_050923APB_FTO_250535 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326
5 KHANDWA MP1725005_050923APB_FTO_250535 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1326

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