Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_031223FTO_372169
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-25-005-028-001/204
(KHEDIKITTA) 		1725005028NRG24021220230387353 03/12/2023 MANOHAR SINGH 1725005028WL029133 MANOHAR SINGH 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 MANOHARSINGH (000000)
2 KHANDWA MP-25-005-028-001/249-A
(KHEDIKITTA) 		1725005028NRG24021220230387394 03/12/2023 DHARMENDRA RAJPUT 1725005028WL029133 DHARMENDRA RAJPUT 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 DHARMENDRARAJPUT (000000)
3 KHANDWA MP-25-005-028-001/272
(KHEDIKITTA) 		1725005028NRG24021220230387421 03/12/2023 SEEMA BAI 1725005028WL029133 SEEMA BAI 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 SEEMABAI (000000)
4 KHANDWA MP-25-005-028-001/272
(KHEDIKITTA) 		1725005028NRG24021220230387420 03/12/2023 seema bai 1725005028WL029133 seema bai 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 seemabai (000000)
5 KHANDWA MP-25-005-028-001/272
(KHEDIKITTA) 		1725005028NRG24021220230387419 03/12/2023 seema bai 1725005028WL029133 seema bai 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 seemabai (000000)
6 KHANDWA MP-25-005-028-001/278
(KHEDIKITTA) 		1725005028NRG24021220230387429 03/12/2023 SANTOSH SOLANKI 1725005028WL029133 SANTOSH SOLANKI 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 SANTOSHSOLANKI (000000)
7 KHANDWA MP-25-005-028-001/292
(KHEDIKITTA) 		1725005028NRG24021220230387445 03/12/2023 ayushi dhurve 1725005028WL029133 ayushi dhurve 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 ayushidhurve (000000)
8 KHANDWA MP-25-005-028-001/329
(KHEDIKITTA) 		1725005028NRG24021220230387464 03/12/2023 Sadhana 1725005028WL029133 Sadhana 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 Sadhana (000000)
9 KHANDWA MP-25-005-028-001/54
(KHEDIKITTA) 		1725005028NRG24021220230387471 03/12/2023 UMA BAI RANJIT SINGH 1725005028WL029133 UMA BAI RANJIT SINGH 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 UMABAIRANJITSINGH (000000)
10 KHANDWA MP-25-005-028-001/92
(KHEDIKITTA) 		1725005028NRG24021220230387479 03/12/2023 ARBAJ KHAN 1725005028WL029133 ARBAJ KHAN 00048 BKID0009512 1105 1105 Processed 01/01/2024 318826159 ARBAJKHAN (000000)
SubTotal 11050 11050
11 KHANDWA MP-25-005-028-001/217
(KHEDIKITTA) 		1725005028NRG24021220230387360 03/12/2023 NAVEEN BHAMORE 1725005028WL029133 NAVEEN BHAMORE 00048 BKID0009529 1105 1105 Processed 01/01/2024 318826159 NAVEENBHAMORE (000000)
SubTotal 1105 1105
12 KHANDWA MP-25-005-044-001/140-A
(RAI KHUTWAL) 		1725005044NRG24031220230388177 03/12/2023 dileep 1725005044WL029168 dileep 00048 BKID0009530 1105 1105 Processed 01/01/2024 318826159 dileep (000000)
13 KHANDWA MP-25-005-044-002/207-A
(RAI KHUTWAL) 		1725005044NRG24031220230388179 03/12/2023 Parkash 1725005044WL029168 Parkash 00048 BKID0009530 1105 1105 Processed 01/01/2024 318826159 Parkash (000000)
14 KHANDWA MP-25-005-044-002/269
(RAI KHUTWAL) 		1725005044NRG24031220230388188 03/12/2023 Sonu 1725005044WL029168 Sonu 00048 BKID0009530 1326 1326 Processed 01/01/2024 318826159 Sonu (000000)
15 KHANDWA MP-25-005-044-002/327
(RAI KHUTWAL) 		1725005044NRG24031220230388191 03/12/2023 bhawani 1725005044WL029168 bhawani 00048 BKID0009530 1326 1326 Processed 01/01/2024 318826159 bhawani (000000)
SubTotal 4862 4862
16 KHANDWA MP-25-005-042-002/77
(PIPLYA TAHAR) 		1725005042NRG24021220230387772 03/12/2023 dilip singh 1725005042WL029151 dilip singh 00048 BKID0009533 1326 1326 Processed 01/01/2024 318826159 dilipsingh (000000)
SubTotal 1326 1326
17 KHANDWA MP-25-005-042-001/264
(PIPLYA TAHAR) 		1725005042NRG24021220230387687 03/12/2023 mala bai 1725005042WL029151 mala bai 00048 BKID0009535 1326 1326 Processed 01/01/2024 318826159 malabai (000000)
18 KHANDWA MP-25-005-042-001/264
(PIPLYA TAHAR) 		1725005042NRG24021220230387686 03/12/2023 pardhum 1725005042WL029151 pardhum 00048 BKID0009535 1326 1326 Processed 01/01/2024 318826159 pardhum (000000)
19 KHANDWA MP-25-005-042-002/186-A
(PIPLYA TAHAR) 		1725005042NRG24021220230387725 03/12/2023 Amar singh 1725005042WL029151 Amar singh 00048 BKID0009535 1326 1326 Processed 01/01/2024 318826159 Amarsingh (000000)
20 KHANDWA MP-25-005-042-002/193
(PIPLYA TAHAR) 		1725005042NRG24021220230387733 03/12/2023 ALIM KHAN 1725005042WL029151 ALIM KHAN 00048 BKID0009535 1326 1326 Processed 01/01/2024 318826159 ALIMKHAN (000000)
21 KHANDWA MP-25-005-042-002/211
(PIPLYA TAHAR) 		1725005042NRG24021220230387738 03/12/2023 prakash 1725005042WL029151 prakash 00048 BKID0009535 1326 1326 Processed 01/01/2024 318826159 prakash (000000)
22 KHANDWA MP-25-005-042-002/220
(PIPLYA TAHAR) 		1725005042NRG24021220230387740 03/12/2023 dhamsher khan 1725005042WL029151 dhamsher khan 00048 BKID0009535 1326 1326 Processed 01/01/2024 318826159 dhamsherkhan (000000)
23 KHANDWA MP-25-005-042-002/45
(PIPLYA TAHAR) 		1725005042NRG24021220230387757 03/12/2023 rukhdu 1725005042WL029151 rukhdu 00048 BKID0009535 1326 1326 Processed 01/01/2024 318826159 rukhdu (000000)
24 KHANDWA MP-25-005-042-002/65
(PIPLYA TAHAR) 		1725005042NRG24021220230387764 03/12/2023 anita bai 1725005042WL029151 anita bai 00048 BKID0009535 1326 1326 Processed 01/01/2024 318826159 anitabai (000000)
SubTotal 10608 10608
25 KHANDWA MP-25-005-042-002/157
(PIPLYA TAHAR) 		1725005042NRG24021220230387714 03/12/2023 Bebi bai 1725005042WL029151 Bebi bai 00078 CNRB0002546 1326 1326 Processed 01/01/2024 318826159 Bebibai (000000)
SubTotal 1326 1326
26 KHANDWA MP-25-005-042-002/106
(PIPLYA TAHAR) 		1725005042NRG24021220230387697 03/12/2023 RAVI 1725005042WL029151 RAVI 00078 CNRB0017770 1326 1326 Processed 01/01/2024 318826159 RAVI (000000)
27 KHANDWA MP-25-005-042-002/168
(PIPLYA TAHAR) 		1725005042NRG24021220230387719 03/12/2023 DOLAT 1725005042WL029151 DOLAT 00078 CNRB0017770 1326 1326 Processed 01/01/2024 318826159 DOLAT (000000)
SubTotal 2652 2652
28 KHANDWA MP-25-005-042-001/339
(PIPLYA TAHAR) 		1725005042NRG24021220230387691 03/12/2023 chanda 1725005042WL029151 chanda 00089 CBIN0280761 1326 1326 Processed 01/01/2024 318826159 chanda (000000)
29 KHANDWA MP-25-005-042-002/139
(PIPLYA TAHAR) 		1725005042NRG24021220230387710 03/12/2023 shivpal 1725005042WL029151 shivpal 00089 CBIN0280761 1326 1326 Processed 01/01/2024 318826159 shivpal (000000)
30 KHANDWA MP-25-005-042-002/139
(PIPLYA TAHAR) 		1725005042NRG24021220230387709 03/12/2023 vijendra 1725005042WL029151 vijendra 00089 CBIN0280761 1326 1326 Processed 01/01/2024 318826159 vijendra (000000)
SubTotal 3978 3978
31 KHANDWA MP-25-005-028-001/217
(KHEDIKITTA) 		1725005028NRG24021220230387361 03/12/2023 KRISHNA BAI 1725005028WL029133 KRISHNA BAI 00165 IBKL0000547 1105 1105 Processed 01/01/2024 318826159 KRISHNABAI (000000)
SubTotal 1105 1105
32 KHANDWA MP-25-005-055-001/90
(SIWNA) 		1725005055NRG24021220230388055 03/12/2023 krishna 1725005055WL029158 krishna 00176 IDIB000K678 1326 1326 Processed 01/01/2024 318826159 krishna (000000)
SubTotal 1326 1326
33 KHANDWA MP-25-005-058-002/166-A
(TIGHRIYA) 		1725005058NRG24021220230387011 03/12/2023 GOPAL RAJARAM 1725005058WL029108 GOPAL RAJARAM 00354 PUNB0131900 1326 1326 Processed 01/01/2024 318826159 GOPALRAJARAM (000000)
SubTotal 1326 1326
34 KHANDWA MP-25-005-055-001/164
(SIWNA) 		1725005055NRG24021220230387996 03/12/2023 KIR surendra 1725005055WL029158 KIR surendra 00415 SBIN0000408 1326 1326 Processed 01/01/2024 318826159 KIRsurendra (000000)
SubTotal 1326 1326
35 KHANDWA MP-25-005-028-001/181
(KHEDIKITTA) 		1725005028NRG24021220230387333 03/12/2023 DINESH SEN 1725005028WL029133 DINESH SEN 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318826159 DINESHSEN (000000)
36 KHANDWA MP-25-005-028-001/292
(KHEDIKITTA) 		1725005028NRG24021220230387446 03/12/2023 suraj rajput 1725005028WL029133 suraj rajput 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318826159 surajrajput (000000)
37 KHANDWA MP-25-005-028-001/298
(KHEDIKITTA) 		1725005028NRG24021220230387447 03/12/2023 vikram singh 1725005028WL029133 vikram singh 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318826159 vikramsingh (000000)
38 KHANDWA MP-25-005-028-001/307
(KHEDIKITTA) 		1725005028NRG24021220230387454 03/12/2023 LALITA BAI DAWAR 1725005028WL029133 LALITA BAI DAWAR 00415 SBIN0006271 1105 1105 Processed 01/01/2024 318826159 LALITABAIDAWAR (000000)
39 KHANDWA MP-25-005-038-001/139
(PALKANA) 		1725005038NRG24021220230387908 03/12/2023 DINESH 1725005038WL029156 DINESH 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318826159 DINESH (000000)
40 KHANDWA MP-25-005-038-001/149
(PALKANA) 		1725005038NRG24021220230387910 03/12/2023 AKHILESH SEVAKRAM 1725005038WL029156 AKHILESH SEVAKRAM 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318826159 AKHILESHSEVAKRAM (000000)
SubTotal 7072 7072
41 KHANDWA MP-25-005-042-002/82
(PIPLYA TAHAR) 		1725005042NRG24021220230387774 03/12/2023 dayal singh gulab singh 1725005042WL029151 dayal singh gulab singh 00415 SBIN0009156 1326 1326 Processed 01/01/2024 318826159 dayalsinghgulabsingh (000000)
SubTotal 1326 1326
42 KHANDWA MP-25-005-042-001/136-A
(PIPLYA TAHAR) 		1725005042NRG24021220230387676 03/12/2023 rohit 1725005042WL029151 rohit 00468 UBIN0544868 1326 1326 Processed 01/01/2024 318826159 rohit (000000)
SubTotal 1326 1326
43 KHANDWA MP-25-005-038-001/220
(PALKANA) 		1725005038NRG24021220230387921 03/12/2023 GOURISHANKAR MALAKAR 1725005038WL029156 GOURISHANKAR MALAKAR 00697 BKID0MG0262 1326 1326 Processed 01/01/2024 318826159 GOURISHANKARMALAKAR (000000)
44 KHANDWA MP-25-005-038-001/323
(PALKANA) 		1725005038NRG24021220230387928 03/12/2023 Mahesh Malakaar 1725005038WL029156 Mahesh Malakaar 00697 BKID0MG0262 1326 1326 Processed 01/01/2024 318826159 MaheshMalakaar (000000)
45 KHANDWA MP-25-005-055-001/174
(SIWNA) 		1725005055NRG24021220230388000 03/12/2023 savitribai 1725005055WL029158 savitribai 00697 BKID0MG0262 1326 1326 Processed 01/01/2024 318826159 savitribai (000000)
46 KHANDWA MP-25-005-055-001/88
(SIWNA) 		1725005055NRG24021220230388053 03/12/2023 bhaggu gangaram 1725005055WL029158 bhaggu gangaram 00697 BKID0MG0262 1326 1326 Processed 01/01/2024 318826159 bhaggugangaram (000000)
SubTotal 5304 5304
47 KHANDWA MP-25-005-006-001/292
(BAIDIYAW) 		1725005006NRG24021220230387616 03/12/2023 rahu badri 1725005006WL029146 rahu badri 00697 BKID0MG0277 1326 1326 Processed 01/01/2024 318826159 rahubadri (000000)
SubTotal 1326 1326
48 KHANDWA MP-25-005-028-001/235-A
(KHEDIKITTA) 		1725005028NRG24021220230387380 03/12/2023 JITENDRA TANVAR 1725005028WL029133 JITENDRA TANVAR 00697 BKID0MG0279 1105 1105 Processed 01/01/2024 318826159 JITENDRATANVAR (000000)
49 KHANDWA MP-25-005-038-001/203
(PALKANA) 		1725005038NRG24021220230387920 03/12/2023 Ramchandra 1725005038WL029156 Ramchandra 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318826159 Ramchandra (000000)
50 KHANDWA MP-25-005-042-002/53
(PIPLYA TAHAR) 		1725005042NRG24021220230387759 03/12/2023 narayan singh 1725005042WL029151 narayan singh 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318826159 narayansingh (000000)
SubTotal 3757 3757
51 KHANDWA MP-25-005-042-002/189
(PIPLYA TAHAR) 		1725005042NRG24021220230387729 03/12/2023 hafij khan 1725005042WL029151 hafij khan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318826159 hafijkhan (000000)
52 KHANDWA MP-25-005-055-001/225-B
(SIWNA) 		1725005055NRG24021220230388018 03/12/2023 gayatri 1725005055WL029158 gayatri 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318826159 gayatri (000000)
SubTotal 2652 2652
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_031223FTO_372169 Bank of India BKID0009512 JAWAR 11050
2 KHANDWA MP1725005_031223FTO_372169 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
3 KHANDWA MP1725005_031223FTO_372169 Bank of India BKID0009530 KHEDI 4862
4 KHANDWA MP1725005_031223FTO_372169 Bank of India BKID0009533 PADAWA 1326
5 KHANDWA MP1725005_031223FTO_372169 Bank of India BKID0009535 LAL CHOWKI 10608
6 KHANDWA MP1725005_031223FTO_372169 Canara Bank CNRB0002546 KHANDWA 1326
7 KHANDWA MP1725005_031223FTO_372169 Canara Bank CNRB0017770 KHANDWA II 2652
8 KHANDWA MP1725005_031223FTO_372169 Central Bank Of India CBIN0280761 KHANDWA 3978
9 KHANDWA MP1725005_031223FTO_372169 IDBI Bank IBKL0000547 KHANDWA 1105
10 KHANDWA MP1725005_031223FTO_372169 Indian Bank IDIB000K678 KHANDWA 1326
11 KHANDWA MP1725005_031223FTO_372169 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
12 KHANDWA MP1725005_031223FTO_372169 State Bank of India SBIN0000408 KHANDWA 1326
13 KHANDWA MP1725005_031223FTO_372169 State Bank of India SBIN0006271 SIHADA 7072
14 KHANDWA MP1725005_031223FTO_372169 State Bank of India SBIN0009156 LALCHOWKI 1326
15 KHANDWA MP1725005_031223FTO_372169 Union Bank of India UBIN0544868 KHANDWA 1326
16 KHANDWA MP1725005_031223FTO_372169 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 5304
17 KHANDWA MP1725005_031223FTO_372169 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 1326
18 KHANDWA MP1725005_031223FTO_372169 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 3757
19 KHANDWA MP1725005_031223FTO_372169 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326
20 KHANDWA MP1725005_031223FTO_372169 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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