Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_131123APB_FTO_354421
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-25-005-038-001/192
(PALKANA) 		1725005038NRG24131120230370114 13/11/2023 Gaytri Bai 1725005038WL027898 Gaytri Bai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 318136525 GaytriBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANDWA MP-25-005-036-002/137
(NAGCHOON) 		1725005036NRG24121120230369718 13/11/2023 rupesh 1725005036WL027880 rupesh 00048 BKID0009502 1326 1326 Processed 01/01/2024 318136525 rupesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANDWA MP-25-005-024-001/403
(JAWAR) 		1725005024NRG24131120230370483 13/11/2023 AKHILESH 1725005024WL027941 AKHILESH 00048 BKID0009512 663 663 Processed 01/01/2024 318136525 AKHILESH UCO BANK(607066)
SubTotal 663 663
4 KHANDWA MP-25-005-036-001/105-A
(NAGCHOON) 		1725005036NRG24121120230369694 13/11/2023 Deepak 1725005036WL027879 Deepak 00048 BKID0009519 1326 1326 Processed 01/01/2024 318136525 Deepak BANK OF INDIA(508505)
5 KHANDWA MP-25-005-036-001/297-A
(NAGCHOON) 		1725005036NRG24121120230369704 13/11/2023 Arun kanade 1725005036WL027879 Arun kanade 00048 BKID0009519 1326 1326 Processed 01/01/2024 318136525 Arunkanade BANK OF INDIA(508505)
6 KHANDWA MP-25-005-036-001/58
(NAGCHOON) 		1725005036NRG24121120230369707 13/11/2023 SURAJ 1725005036WL027879 SURAJ 00048 BKID0009519 1326 1326 Processed 01/01/2024 318136525 SURAJ BANK OF INDIA(508505)
SubTotal 3978 3978
7 KHANDWA MP-25-005-038-001/14
(PALKANA) 		1725005038NRG24131120230370111 13/11/2023 JAYRAM 1725005038WL027898 JAYRAM 00048 BKID0009529 1326 1326 Processed 01/01/2024 318136525 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 KHANDWA MP-25-005-036-002/147
(NAGCHOON) 		1725005036NRG24121120230369720 13/11/2023 Sandip 1725005036WL027880 Sandip 00048 BKID0009535 1326 1326 Processed 01/01/2024 318136525 Sandip BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHANDWA MP-25-005-036-002/57
(NAGCHOON) 		1725005036NRG24121120230369730 13/11/2023 SEEMA BAI 1725005036WL027880 SEEMA BAI 00078 CNRB0017770 1326 1326 Processed 01/01/2024 318136525 SEEMABAI CANARA BANK(508532)
SubTotal 1326 1326
10 KHANDWA MP-25-005-036-002/220
(NAGCHOON) 		1725005036NRG24121120230369726 13/11/2023 RAMCHARAN SRAVAN 1725005036WL027880 RAMCHARAN SRAVAN 00152 HDFC0000912 1326 1326 Processed 01/01/2024 318136525 RAMCHARANSRAVAN BANK OF INDIA(508505)
SubTotal 1326 1326
11 KHANDWA MP-25-005-036-001/220
(NAGCHOON) 		1725005036NRG24121120230369699 13/11/2023 Bharti 1725005036WL027879 Bharti 00176 IDIB000K193 1326 1326 Processed 01/01/2024 318136525 Bharti INDIAN BANK(607105)
SubTotal 1326 1326
12 KHANDWA MP-25-005-038-001/102
(PALKANA) 		1725005038NRG24131120230370102 13/11/2023 laxami 1725005038WL027898 laxami 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 laxami STATE BANK OF INDIA(508548)
13 KHANDWA MP-25-005-038-001/135
(PALKANA) 		1725005038NRG24131120230370108 13/11/2023 KARN SHIG KYALASH 1725005038WL027898 KARN SHIG KYALASH 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 KARNSHIGKYALASH STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-038-001/135
(PALKANA) 		1725005038NRG24131120230370107 13/11/2023 sarasvatibai 1725005038WL027898 sarasvatibai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 sarasvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-038-001/139
(PALKANA) 		1725005038NRG24131120230370110 13/11/2023 DINESH 1725005038WL027898 DINESH 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-038-001/194
(PALKANA) 		1725005038NRG24131120230370115 13/11/2023 SHANKARLAL SHOBHARAM 1725005038WL027898 SHANKARLAL SHOBHARAM 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 SHANKARLALSHOBHARAM STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-038-001/194
(PALKANA) 		1725005038NRG24131120230370116 13/11/2023 sundar bai 1725005038WL027898 sundar bai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 sundarbai BANK OF INDIA(508505)
18 KHANDWA MP-25-005-038-001/234
(PALKANA) 		1725005038NRG24131120230370117 13/11/2023 SHUBHAM MALAKAR 1725005038WL027898 SHUBHAM MALAKAR 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 SHUBHAMMALAKAR STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-038-001/277-A
(PALKANA) 		1725005038NRG24131120230370118 13/11/2023 Anita bai 1725005038WL027898 Anita bai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANDWA MP-25-005-038-001/325
(PALKANA) 		1725005038NRG24131120230370120 13/11/2023 PRAVEEN MALAKAR 1725005038WL027898 PRAVEEN MALAKAR 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 PRAVEENMALAKAR STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-038-001/34-A
(PALKANA) 		1725005038NRG24131120230370121 13/11/2023 jasmati 1725005038WL027898 jasmati 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 jasmati STATE BANK OF INDIA(508548)
22 KHANDWA MP-25-005-038-001/68
(PALKANA) 		1725005038NRG24131120230370122 13/11/2023 SANTOSH DULICHAND 1725005038WL027898 SANTOSH DULICHAND 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 SANTOSHDULICHAND STATE BANK OF INDIA(508548)
23 KHANDWA MP-25-005-038-001/70-A
(PALKANA) 		1725005038NRG24131120230370124 13/11/2023 lalit 1725005038WL027898 lalit 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 lalit STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-038-001/83
(PALKANA) 		1725005038NRG24131120230370125 13/11/2023 bhagwan khomal 1725005038WL027898 bhagwan khomal 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 bhagwankhomal STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-038-001/90-A
(PALKANA) 		1725005038NRG24131120230370137 13/11/2023 lakshmibai 1725005038WL027901 lakshmibai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 lakshmibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANDWA MP-25-005-038-001/90-A
(PALKANA) 		1725005038NRG24131120230370136 13/11/2023 RAKESH BALIRAM 1725005038WL027901 RAKESH BALIRAM 00415 SBIN0006271 1326 1326 Processed 01/01/2024 318136525 RAKESHBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
27 KHANDWA MP-25-005-036-002/104-B
(NAGCHOON) 		1725005036NRG24121120230369713 13/11/2023 rahul 1725005036WL027880 rahul 00415 SBIN0009156 1326 1326 Processed 01/01/2024 318136525 rahul IDFC BANK LIMITED(608117)
SubTotal 1326 1326
28 KHANDWA MP-25-005-036-002/133-B
(NAGCHOON) 		1725005036NRG24121120230369715 13/11/2023 Priyanka 1725005036WL027880 Priyanka 00666 IDFB0041302 1326 1326 Processed 01/01/2024 318136525 Priyanka STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-036-002/207
(NAGCHOON) 		1725005036NRG24121120230369724 13/11/2023 Ashok 1725005036WL027880 Ashok 00666 IDFB0041302 1326 1326 Processed 01/01/2024 318136525 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 KHANDWA MP-25-005-038-001/125-B
(PALKANA) 		1725005038NRG24131120230370106 13/11/2023 VISHNU MALAKAAR 1725005038WL027898 VISHNU MALAKAAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318136525 VISHNUMALAKAAR BANK OF BARODA(606985)
SubTotal 1326 1326
31 KHANDWA MP-25-005-033-002/139
(MATHNI BUZURG) 		1725005060NRG24111120230369525 13/11/2023 PREMBAI 1725005060WL027853 PREMBAI 00697 BKID0MG0262 884 884 Processed 01/01/2024 318136525 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
32 KHANDWA MP-25-005-036-001/101-A
(NAGCHOON) 		1725005036NRG24121120230369693 13/11/2023 Rina bai 1725005036WL027879 Rina bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 Rinabai NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-036-001/143-B
(NAGCHOON) 		1725005036NRG24121120230369695 13/11/2023 deepak 1725005036WL027879 deepak 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 deepak NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-036-001/208
(NAGCHOON) 		1725005036NRG24121120230369697 13/11/2023 sajan 1725005036WL027879 sajan 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 sajan NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-036-001/208
(NAGCHOON) 		1725005036NRG24121120230369696 13/11/2023 SAJANSINGH 1725005036WL027879 SAJANSINGH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-036-001/29-A
(NAGCHOON) 		1725005036NRG24121120230369702 13/11/2023 Krishna bai 1725005036WL027879 Krishna bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-036-001/29-A
(NAGCHOON) 		1725005036NRG24121120230369701 13/11/2023 sarswati 1725005036WL027879 sarswati 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 sarswati BANK OF INDIA(508505)
38 KHANDWA MP-25-005-036-001/54
(NAGCHOON) 		1725005036NRG24121120230369705 13/11/2023 Nathhu 1725005036WL027879 Nathhu 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 Nathhu NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-036-001/67-A
(NAGCHOON) 		1725005036NRG24121120230369708 13/11/2023 RAKESH 1725005036WL027879 RAKESH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-036-001/67-A
(NAGCHOON) 		1725005036NRG24121120230369709 13/11/2023 vimlabai 1725005036WL027879 vimlabai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-036-001/75-A
(NAGCHOON) 		1725005036NRG24121120230369711 13/11/2023 Shyam 1725005036WL027879 Shyam 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 Shyam NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-036-001/75-A
(NAGCHOON) 		1725005036NRG24121120230369710 13/11/2023 SHYAM RUPSINGH 1725005036WL027879 SHYAM RUPSINGH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 SHYAMRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-036-002/105
(NAGCHOON) 		1725005036NRG24121120230369714 13/11/2023 KAILASH 1725005036WL027880 KAILASH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHANDWA MP-25-005-036-002/134
(NAGCHOON) 		1725005036NRG24121120230369716 13/11/2023 GULABHCHAND SHIVELAL 1725005036WL027880 GULABHCHAND SHIVELAL 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 GULABHCHANDSHIVELAL NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-036-002/14
(NAGCHOON) 		1725005036NRG24121120230369719 13/11/2023 SUSHILA BAI 1725005036WL027880 SUSHILA BAI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 SUSHILABAI BANK OF INDIA(508505)
46 KHANDWA MP-25-005-036-002/167
(NAGCHOON) 		1725005036NRG24121120230369721 13/11/2023 sumit 1725005036WL027880 sumit 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 sumit NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-036-002/187-A
(NAGCHOON) 		1725005036NRG24121120230369722 13/11/2023 RUPESH BALIRAM 1725005036WL027880 RUPESH BALIRAM 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 RUPESHBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-036-002/2
(NAGCHOON) 		1725005036NRG24121120230369723 13/11/2023 SANTOSH BAI 1725005036WL027880 SANTOSH BAI 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-036-002/214-B
(NAGCHOON) 		1725005036NRG24121120230369725 13/11/2023 DURGALAL TULSIRAM 1725005036WL027880 DURGALAL TULSIRAM 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 DURGALALTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-036-002/246
(NAGCHOON) 		1725005036NRG24121120230369727 13/11/2023 sardarsingh 1725005036WL027880 sardarsingh 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-036-002/29
(NAGCHOON) 		1725005036NRG24121120230369728 13/11/2023 nana 1725005036WL027880 nana 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 nana NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-036-002/57
(NAGCHOON) 		1725005036NRG24121120230369729 13/11/2023 RAKESH AASHARAM 1725005036WL027880 RAKESH AASHARAM 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 RAKESHAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-036-002/67
(NAGCHOON) 		1725005036NRG24121120230369731 13/11/2023 RAJESH 1725005036WL027880 RAJESH 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 RAJESH BANK OF INDIA(508505)
54 KHANDWA MP-25-005-036-002/86-A
(NAGCHOON) 		1725005036NRG24121120230369732 13/11/2023 lakhan rajaram 1725005036WL027880 lakhan rajaram 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 lakhanrajaram IDFC BANK LIMITED(608117)
55 KHANDWA MP-25-005-038-001/192
(PALKANA) 		1725005038NRG24131120230370112 13/11/2023 Manoj Malakaar 1725005038WL027898 Manoj Malakaar 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 ManojMalakaar STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-038-001/192
(PALKANA) 		1725005038NRG24131120230370113 13/11/2023 Santosh Malakaar 1725005038WL027898 Santosh Malakaar 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 SantoshMalakaar ICICI BANK LTD(508534)
57 KHANDWA MP-25-005-038-001/68
(PALKANA) 		1725005038NRG24131120230370123 13/11/2023 Rama Bai 1725005038WL027898 Rama Bai 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 318136525 RamaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
58 KHANDWA MP-25-005-036-001/220
(NAGCHOON) 		1725005036NRG24121120230369698 13/11/2023 KALU 1725005036WL027879 KALU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318136525 KALU NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-036-001/236
(NAGCHOON) 		1725005036NRG24121120230369700 13/11/2023 ASHA BAI 1725005036WL027879 ASHA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318136525 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-036-001/54
(NAGCHOON) 		1725005036NRG24121120230369706 13/11/2023 Rukmani bai 1725005036WL027879 Rukmani bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318136525 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-036-002/134
(NAGCHOON) 		1725005036NRG24121120230369717 13/11/2023 GULABHCHAND SHIVELAL 1725005036WL027880 GULABHCHAND SHIVELAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318136525 GULABHCHANDSHIVELAL STATE BANK OF INDIA(508548)
62 KHANDWA MP-25-005-038-001/120
(PALKANA) 		1725005038NRG24131120230370105 13/11/2023 MAMTA BAI 1725005038WL027898 MAMTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318136525 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANDWA MP-25-005-038-001/120
(PALKANA) 		1725005038NRG24131120230370104 13/11/2023 Mamta bai 1725005038WL027898 Mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318136525 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 82433 82433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_131123APB_FTO_354421 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_131123APB_FTO_354421 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_131123APB_FTO_354421 Bank of India BKID0009512 JAWAR 663
4 KHANDWA MP1725005_131123APB_FTO_354421 Bank of India BKID0009519 ANAND NAGAR 3978
5 KHANDWA MP1725005_131123APB_FTO_354421 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 KHANDWA MP1725005_131123APB_FTO_354421 Bank of India BKID0009535 LAL CHOWKI 1326
7 KHANDWA MP1725005_131123APB_FTO_354421 Canara Bank CNRB0017770 KHANDWA II 1326
8 KHANDWA MP1725005_131123APB_FTO_354421 HDFC bank HDFC0000912 KHANDWA 1326
9 KHANDWA MP1725005_131123APB_FTO_354421 Indian Bank IDIB000K193 KHANDWA 1326
10 KHANDWA MP1725005_131123APB_FTO_354421 State Bank of India SBIN0006271 SIHADA 19890
11 KHANDWA MP1725005_131123APB_FTO_354421 State Bank of India SBIN0009156 LALCHOWKI 1326
12 KHANDWA MP1725005_131123APB_FTO_354421 IDFC Bank IDFB0041302 Khandwa Branch 2652
13 KHANDWA MP1725005_131123APB_FTO_354421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 KHANDWA MP1725005_131123APB_FTO_354421 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 884
15 KHANDWA MP1725005_131123APB_FTO_354421 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 34476
16 KHANDWA MP1725005_131123APB_FTO_354421 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326
17 KHANDWA MP1725005_131123APB_FTO_354421 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 6630

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