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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_071123APB_FTO_349025
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-25-005-053-001/993-D
(SIHADA) 		1725005053NRG24071120230364661 07/11/2023 SHANKAR 1725005053WL027571 SHANKAR 00045 BARB0MGRIND 1326 1326 Processed 02/01/2024 328016771 SHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
2 KHANDWA MP-25-005-008-001/131
(BHAISAWA) 		1725005008NRG24071120230364374 07/11/2023 KAINEYA SARVAN 1725005008WL027550 KAINEYA SARVAN 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 KAINEYASARVAN BANK OF INDIA(508505)
3 KHANDWA MP-25-005-008-001/131
(BHAISAWA) 		1725005008NRG24071120230364375 07/11/2023 SONA BAI KAINEYA 1725005008WL027550 SONA BAI KAINEYA 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 SONABAIKAINEYA BANK OF INDIA(508505)
4 KHANDWA MP-25-005-008-001/194-A
(BHAISAWA) 		1725005008NRG24071120230364376 07/11/2023 SANTILAL BHARAT SINGH 1725005008WL027550 SANTILAL BHARAT SINGH 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 SANTILALBHARATSINGH BANK OF INDIA(508505)
5 KHANDWA MP-25-005-008-001/211
(BHAISAWA) 		1725005008NRG24071120230364377 07/11/2023 SANTILAL SODANSINGH 1725005008WL027550 SANTILAL SODANSINGH 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 SANTILALSODANSINGH BANK OF INDIA(508505)
6 KHANDWA MP-25-005-008-001/236
(BHAISAWA) 		1725005008NRG24071120230364378 07/11/2023 JAGRAM 1725005008WL027550 JAGRAM 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 JAGRAM BANK OF INDIA(508505)
7 KHANDWA MP-25-005-008-001/248
(BHAISAWA) 		1725005008NRG24071120230364379 07/11/2023 narayan 1725005008WL027550 narayan 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANDWA MP-25-005-008-001/305
(BHAISAWA) 		1725005008NRG24071120230364380 07/11/2023 BHARATSINGH 1725005008WL027550 BHARATSINGH 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 BHARATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHANDWA MP-25-005-008-001/318-C
(BHAISAWA) 		1725005008NRG24071120230364381 07/11/2023 DINESH GOKUL 1725005008WL027550 DINESH GOKUL 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 DINESHGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-008-001/366
(BHAISAWA) 		1725005008NRG24071120230364384 07/11/2023 CHAITRAM SAVTAYA 1725005008WL027550 CHAITRAM SAVTAYA 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 CHAITRAMSAVTAYA BANK OF INDIA(508505)
11 KHANDWA MP-25-005-008-001/373
(BHAISAWA) 		1725005008NRG24071120230364385 07/11/2023 PANNALAL SURA 1725005008WL027550 PANNALAL SURA 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 PANNALALSURA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-008-001/386
(BHAISAWA) 		1725005008NRG24071120230364387 07/11/2023 ASHAMABI 1725005008WL027550 ASHAMABI 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 ASHAMABI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-008-001/386
(BHAISAWA) 		1725005008NRG24071120230364386 07/11/2023 SHAKIL 1725005008WL027550 SHAKIL 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 SHAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANDWA MP-25-005-008-001/416
(BHAISAWA) 		1725005008NRG24071120230364389 07/11/2023 CHENSINGH DEVLALJI 1725005008WL027550 CHENSINGH DEVLALJI 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 CHENSINGHDEVLALJI BANK OF INDIA(508505)
15 KHANDWA MP-25-005-008-001/441-D
(BHAISAWA) 		1725005008NRG24071120230364390 07/11/2023 AJAY 1725005008WL027550 AJAY 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-008-001/509
(BHAISAWA) 		1725005008NRG24071120230364392 07/11/2023 Housilal Parvatsingh 1725005008WL027550 Housilal Parvatsingh 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 HousilalParvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-008-001/75
(BHAISAWA) 		1725005008NRG24071120230364393 07/11/2023 SANTOSH 1725005008WL027550 SANTOSH 00048 BKID0009512 884 884 Processed 02/01/2024 328016771 SANTOSH BANK OF INDIA(508505)
18 KHANDWA MP-25-005-053-001/826-B
(SIHADA) 		1725005053NRG24071120230364654 07/11/2023 amar 1725005053WL027571 amar 00048 BKID0009512 1326 1326 Processed 02/01/2024 328016771 amar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
19 KHANDWA MP-25-005-053-001/915-B
(SIHADA) 		1725005053NRG24071120230364656 07/11/2023 Dilip 1725005053WL027571 Dilip 00048 BKID0009519 1326 1326 Processed 02/01/2024 328016771 Dilip BANK OF INDIA(508505)
20 KHANDWA MP-25-005-053-001/915-B
(SIHADA) 		1725005053NRG24071120230364655 07/11/2023 Dilip 1725005053WL027571 Dilip 00048 BKID0009519 1326 1326 Processed 02/01/2024 328016771 Dilip STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 KHANDWA MP-25-005-053-001/1281-A
(SIHADA) 		1725005053NRG24071120230364616 07/11/2023 laxmi 1725005053WL027571 laxmi 00048 BKID0009535 221 221 Processed 02/01/2024 328016771 laxmi BANK OF INDIA(508505)
SubTotal 221 221
22 KHANDWA MP-25-005-053-001/101-B
(SIHADA) 		1725005053NRG24071120230364601 07/11/2023 suresh 1725005053WL027571 suresh 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 suresh STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-053-001/102-A
(SIHADA) 		1725005053NRG24071120230364602 07/11/2023 Lakhanlal 1725005053WL027571 Lakhanlal 00415 SBIN0006271 221 221 Processed 02/01/2024 328016771 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANDWA MP-25-005-053-001/102-C
(SIHADA) 		1725005053NRG24071120230364603 07/11/2023 Rajendra 1725005053WL027571 Rajendra 00415 SBIN0006271 221 221 Processed 02/01/2024 328016771 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-053-001/107-D
(SIHADA) 		1725005053NRG24071120230364604 07/11/2023 priti 1725005053WL027571 priti 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 priti INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANDWA MP-25-005-053-001/1118-B
(SIHADA) 		1725005053NRG24071120230364605 07/11/2023 NARENDRA RAJARAM 1725005053WL027571 NARENDRA RAJARAM 00415 SBIN0006271 663 663 Processed 02/01/2024 328016771 NARENDRARAJARAM STATE BANK OF INDIA(508548)
27 KHANDWA MP-25-005-053-001/1118-B
(SIHADA) 		1725005053NRG24071120230364606 07/11/2023 sulochana 1725005053WL027571 sulochana 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANDWA MP-25-005-053-001/123-A
(SIHADA) 		1725005053NRG24071120230364611 07/11/2023 dhanu bai 1725005053WL027571 dhanu bai 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 dhanubai IDFC BANK LIMITED(608117)
29 KHANDWA MP-25-005-053-001/123-A
(SIHADA) 		1725005053NRG24071120230364612 07/11/2023 nitin 1725005053WL027571 nitin 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 nitin IDFC BANK LIMITED(608117)
30 KHANDWA MP-25-005-053-001/279
(SIHADA) 		1725005053NRG24071120230364627 07/11/2023 KISHORE SHANKAR 1725005053WL027571 KISHORE SHANKAR 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 KISHORESHANKAR STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-053-001/304-C
(SIHADA) 		1725005053NRG24071120230364629 07/11/2023 Mohanlal 1725005053WL027571 Mohanlal 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 Mohanlal STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-053-001/304-C
(SIHADA) 		1725005053NRG24071120230364628 07/11/2023 Mohanlal 1725005053WL027571 Mohanlal 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 Mohanlal IDFC BANK LIMITED(608117)
33 KHANDWA MP-25-005-053-001/388-D
(SIHADA) 		1725005053NRG24071120230364634 07/11/2023 roshan 1725005053WL027571 roshan 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 roshan STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-053-001/543-A
(SIHADA) 		1725005053NRG24071120230364645 07/11/2023 dhansing 1725005053WL027571 dhansing 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 dhansing STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-053-001/752-A
(SIHADA) 		1725005053NRG24071120230364649 07/11/2023 Dinesh 1725005053WL027571 Dinesh 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 Dinesh STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-053-001/785-A
(SIHADA) 		1725005053NRG24071120230364650 07/11/2023 deepa 1725005053WL027571 deepa 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 deepa STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-053-001/941
(SIHADA) 		1725005053NRG24071120230364657 07/11/2023 KOMAL SHNH PADAMSHINH 1725005053WL027571 KOMAL SHNH PADAMSHINH 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 KOMALSHNHPADAMSHINH STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-053-001/96-C
(SIHADA) 		1725005053NRG24071120230364660 07/11/2023 Deepmala 1725005053WL027571 Deepmala 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 Deepmala STATE BANK OF INDIA(508548)
39 KHANDWA MP-25-005-053-001/96-C
(SIHADA) 		1725005053NRG24071120230364659 07/11/2023 Naval 1725005053WL027571 Naval 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 Naval IDFC BANK LIMITED(608117)
40 KHANDWA MP-25-005-053-001/999
(SIHADA) 		1725005053NRG24071120230364662 07/11/2023 SHYAM SHINH CHANDAR SHINH 1725005053WL027571 SHYAM SHINH CHANDAR SHINH 00415 SBIN0006271 1326 1326 Processed 02/01/2024 328016771 SHYAMSHINHCHANDARSHINH STATE BANK OF INDIA(508548)
SubTotal 22321 22321
41 KHANDWA MP-25-005-002-001/101-A
(AMODA) 		1725005002NRG24071120230364692 07/11/2023 Amit 1725005002WL027577 Amit 00462 UCBA0001345 1326 1326 Processed 02/01/2024 328016771 Amit UCO BANK(607066)
42 KHANDWA MP-25-005-002-001/101-A
(AMODA) 		1725005002NRG24071120230364691 07/11/2023 Sumit 1725005002WL027577 Sumit 00462 UCBA0001345 1326 1326 Processed 02/01/2024 328016771 Sumit UCO BANK(607066)
43 KHANDWA MP-25-005-002-001/102
(AMODA) 		1725005002NRG24071120230364690 07/11/2023 puran 1725005002WL027576 puran 00462 UCBA0001345 1326 1326 Processed 02/01/2024 328016771 puran UCO BANK(607066)
44 KHANDWA MP-25-005-002-001/295
(AMODA) 		1725005002NRG24071120230364693 07/11/2023 anandram 1725005002WL027577 anandram 00462 UCBA0001345 1326 1326 Processed 02/01/2024 328016771 anandram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHANDWA MP-25-005-002-001/295
(AMODA) 		1725005002NRG24071120230364694 07/11/2023 atmaram 1725005002WL027577 atmaram 00462 UCBA0001345 1326 1326 Processed 02/01/2024 328016771 atmaram UCO BANK(607066)
46 KHANDWA MP-25-005-002-001/347-A
(AMODA) 		1725005002NRG24071120230364697 07/11/2023 hariom 1725005002WL027577 hariom 00462 UCBA0001345 1326 1326 Processed 02/01/2024 328016771 hariom UCO BANK(607066)
47 KHANDWA MP-25-005-002-001/347-A
(AMODA) 		1725005002NRG24071120230364696 07/11/2023 mukesh 1725005002WL027577 mukesh 00462 UCBA0001345 1326 1326 Processed 02/01/2024 328016771 mukesh UCO BANK(607066)
48 KHANDWA MP-25-005-002-001/347-A
(AMODA) 		1725005002NRG24071120230364695 07/11/2023 mukesh 1725005002WL027577 mukesh 00462 UCBA0001345 1326 1326 Processed 02/01/2024 328016771 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
49 KHANDWA MP-25-005-053-001/1226
(SIHADA) 		1725005053NRG24071120230364610 07/11/2023 Dff 1725005053WL027571 Dff 00553 INDB0000871 1326 1326 Processed 02/01/2024 328016771 Dff NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
50 KHANDWA MP-25-005-053-001/1119-A
(SIHADA) 		1725005053NRG24071120230364607 07/11/2023 jitendra 1725005053WL027571 jitendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328016771 jitendra NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-053-001/15-A
(SIHADA) 		1725005053NRG24071120230364620 07/11/2023 Nirmla 1725005053WL027571 Nirmla 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328016771 Nirmla NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-053-001/407-C
(SIHADA) 		1725005053NRG24071120230364642 07/11/2023 Govind 1725005053WL027571 Govind 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328016771 Govind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 KHANDWA MP-25-005-053-001/1009
(SIHADA) 		1725005053NRG24071120230364600 07/11/2023 jagdish 1725005053WL027571 jagdish 00697 BKID0MG0279 1326 1326 Processed 02/01/2024 328016771 jagdish NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-053-001/1158-D
(SIHADA) 		1725005053NRG24071120230364609 07/11/2023 gajanad 1725005053WL027571 gajanad 00697 BKID0MG0279 1326 1326 Processed 02/01/2024 328016771 gajanad STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-053-001/1279
(SIHADA) 		1725005053NRG24071120230364614 07/11/2023 sevanti 1725005053WL027571 sevanti 00697 BKID0MG0279 1326 1326 Processed 02/01/2024 328016771 sevanti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 KHANDWA MP-25-005-053-001/100-D
(SIHADA) 		1725005053NRG24071120230364599 07/11/2023 GEETA 1725005053WL027571 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 GEETA NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-053-001/1269-B
(SIHADA) 		1725005053NRG24071120230364613 07/11/2023 Aanand supdu 1725005053WL027571 Aanand supdu 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 Aanandsupdu INDUSIND BANK(607189)
58 KHANDWA MP-25-005-053-001/136-B
(SIHADA) 		1725005053NRG24071120230364619 07/11/2023 manju 1725005053WL027571 manju 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 328016771 manju INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANDWA MP-25-005-053-001/15-C
(SIHADA) 		1725005053NRG24071120230364621 07/11/2023 RAMESH 1725005053WL027571 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 RAMESH STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-053-001/156-B
(SIHADA) 		1725005053NRG24071120230364623 07/11/2023 MAYA 1725005053WL027571 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANDWA MP-25-005-053-001/156-B
(SIHADA) 		1725005053NRG24071120230364622 07/11/2023 MAYA 1725005053WL027571 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 MAYA STATE BANK OF INDIA(508548)
62 KHANDWA MP-25-005-053-001/35-C
(SIHADA) 		1725005053NRG24071120230364632 07/11/2023 shila 1725005053WL027571 shila 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 shila STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-053-001/388-D
(SIHADA) 		1725005053NRG24071120230364635 07/11/2023 switi 1725005053WL027571 switi 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 switi BANK OF INDIA(508505)
64 KHANDWA MP-25-005-053-001/543-D
(SIHADA) 		1725005053NRG24071120230364646 07/11/2023 rakesh 1725005053WL027571 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 KHANDWA MP-25-005-053-001/704
(SIHADA) 		1725005053NRG24071120230364648 07/11/2023 RUKHAMANI 1725005053WL027571 RUKHAMANI 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 RUKHAMANI BANK OF INDIA(508505)
66 KHANDWA MP-25-005-053-001/825-C
(SIHADA) 		1725005053NRG24071120230364651 07/11/2023 DINESH 1725005053WL027571 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328016771 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_071123APB_FTO_349025 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1326
2 KHANDWA MP1725005_071123APB_FTO_349025 Bank of India BKID0009512 JAWAR 15470
3 KHANDWA MP1725005_071123APB_FTO_349025 Bank of India BKID0009519 ANAND NAGAR 2652
4 KHANDWA MP1725005_071123APB_FTO_349025 Bank of India BKID0009535 LAL CHOWKI 221
5 KHANDWA MP1725005_071123APB_FTO_349025 State Bank of India SBIN0006271 SIHADA 22321
6 KHANDWA MP1725005_071123APB_FTO_349025 UCO Bank UCBA0001345 KALMUKHI 10608
7 KHANDWA MP1725005_071123APB_FTO_349025 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 1326
8 KHANDWA MP1725005_071123APB_FTO_349025 India Post Payments Bank IPOS0000001 Khandwa 3978
9 KHANDWA MP1725005_071123APB_FTO_349025 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 3978
10 KHANDWA MP1725005_071123APB_FTO_349025 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 13481

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