Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_250124APB_FTO_442961
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-25-005-026-001/31-A
(KAWESHWAR) 		1725005000NRG24240120240477900 25/01/2024 makhan 1725005WL033497 makhan 00048 BKID0009511 1326 0
SubTotal 1326 0
2 KHANDWA MP-25-005-026-002/106-B
(KAWESHWAR) 		1725005000NRG24240120240477916 25/01/2024 nyalsingh 1725005WL033497 nyalsingh 00048 BKID0009512 1326 0
3 KHANDWA MP-25-005-026-002/51-A
(KAWESHWAR) 		1725005000NRG24240120240477921 25/01/2024 suresh 1725005WL033497 suresh 00048 BKID0009512 1326 0
4 KHANDWA MP-25-005-026-002/90-C
(KAWESHWAR) 		1725005000NRG24240120240477931 25/01/2024 sukhram 1725005WL033497 sukhram 00048 BKID0009512 1326 1326 Processed 27/03/2024 005671766 sukhram NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-052-001/194
(SAWKHEDA) 		1725005052NRG24240120240477556 25/01/2024 shera 1725005052WL033486 shera 00048 BKID0009512 1326 0
6 KHANDWA MP-25-005-052-001/272
(SAWKHEDA) 		1725005052NRG24240120240477560 25/01/2024 Jgdhesh singh ramsingh 1725005052WL033486 Jgdhesh singh ramsingh 00048 BKID0009512 1326 0
SubTotal 6630 1326
7 KHANDWA MP-25-005-052-001/291
(SAWKHEDA) 		1725005052NRG24240120240477561 25/01/2024 Ajay 1725005052WL033486 Ajay 00048 BKID0009529 1326 0
SubTotal 1326 0
8 KHANDWA MP-25-005-026-002/51-A
(KAWESHWAR) 		1725005000NRG24240120240477922 25/01/2024 dinesh 1725005WL033497 dinesh 00048 BKID0009975 1326 0
SubTotal 1326 0
9 KHANDWA MP-25-005-026-001/3-A
(KAWESHWAR) 		1725005000NRG24240120240477897 25/01/2024 Metlibai 1725005WL033497 Metlibai 00354 PUNB0026400 1326 1326 Processed 27/03/2024 005671766 Metlibai NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-026-001/3-A
(KAWESHWAR) 		1725005000NRG24240120240477896 25/01/2024 Pinkeybai 1725005WL033497 Pinkeybai 00354 PUNB0026400 1326 1326 Processed 27/03/2024 005671766 Pinkeybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 KHANDWA MP-25-005-052-001/186
(SAWKHEDA) 		1725005052NRG24240120240477554 25/01/2024 mukesh 1725005052WL033486 mukesh 00415 SBIN0006271 1326 0
12 KHANDWA MP-25-005-052-001/200
(SAWKHEDA) 		1725005052NRG24240120240477557 25/01/2024 Antar JGDESh 1725005052WL033486 Antar JGDESh 00415 SBIN0006271 1326 0
13 KHANDWA MP-25-005-052-001/217
(SAWKHEDA) 		1725005052NRG24240120240477558 25/01/2024 Anita bai 1725005052WL033486 Anita bai 00415 SBIN0006271 1326 0
14 KHANDWA MP-25-005-052-001/258
(SAWKHEDA) 		1725005052NRG24240120240477559 25/01/2024 dipak 1725005052WL033486 dipak 00415 SBIN0006271 1326 0
SubTotal 5304 0
15 KHANDWA MP-25-005-026-001/214
(KAWESHWAR) 		1725005000NRG24240120240477893 25/01/2024 bhagwan 1725005WL033497 bhagwan 00415 SBIN0030298 1326 0
SubTotal 1326 0
16 KHANDWA MP-25-005-052-001/190
(SAWKHEDA) 		1725005052NRG24240120240477555 25/01/2024 RAFIK KHAN 1725005052WL033486 RAFIK KHAN 00468 UBIN0544868 1326 0
SubTotal 1326 0
17 KHANDWA MP-25-005-052-001/167-A
(SAWKHEDA) 		1725005052NRG24240120240477553 25/01/2024 rahul 1725005052WL033486 rahul 00691 IPOS0000001 1326 0
SubTotal 1326 0
18 KHANDWA MP-25-005-026-001/2
(KAWESHWAR) 		1725005000NRG24240120240477892 25/01/2024 VADHU BAI 1725005WL033497 VADHU BAI 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 VADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-026-001/26-B
(KAWESHWAR) 		1725005000NRG24240120240477895 25/01/2024 kamla bai 1725005WL033497 kamla bai 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-026-001/31
(KAWESHWAR) 		1725005000NRG24240120240477899 25/01/2024 PREMBAI 1725005WL033497 PREMBAI 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-026-001/34
(KAWESHWAR) 		1725005000NRG24240120240477903 25/01/2024 jugal 1725005WL033497 jugal 00697 BKID0MG0248 1326 0
22 KHANDWA MP-25-005-026-001/34
(KAWESHWAR) 		1725005000NRG24240120240477904 25/01/2024 MUNNI BAI 1725005WL033497 MUNNI BAI 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-026-001/41
(KAWESHWAR) 		1725005000NRG24240120240477907 25/01/2024 MANISHA 1725005WL033497 MANISHA 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-026-001/43
(KAWESHWAR) 		1725005000NRG24240120240477909 25/01/2024 REKHA 1725005WL033497 REKHA 00697 BKID0MG0248 1326 0
25 KHANDWA MP-25-005-026-001/46
(KAWESHWAR) 		1725005000NRG24240120240477911 25/01/2024 rekha bai 1725005WL033497 rekha bai 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-026-001/61-B
(KAWESHWAR) 		1725005000NRG24240120240477913 25/01/2024 KRSNA RMESH 1725005WL033497 KRSNA RMESH 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 KRSNARMESH NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-026-002/19-A
(KAWESHWAR) 		1725005000NRG24240120240477920 25/01/2024 bina bai 1725005WL033497 bina bai 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 binabai NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-026-002/19-A
(KAWESHWAR) 		1725005000NRG24240120240477919 25/01/2024 sukhlal 1725005WL033497 sukhlal 00697 BKID0MG0248 1326 0
29 KHANDWA MP-25-005-026-002/77
(KAWESHWAR) 		1725005000NRG24240120240477925 25/01/2024 BINA BAI 1725005WL033497 BINA BAI 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-026-002/79
(KAWESHWAR) 		1725005000NRG24240120240477928 25/01/2024 SANJU 1725005WL033497 SANJU 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 SANJU NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-026-002/93
(KAWESHWAR) 		1725005000NRG24240120240477932 25/01/2024 ladki bai 1725005WL033497 ladki bai 00697 BKID0MG0248 1326 0
32 KHANDWA MP-25-005-026-004/15
(KAWESHWAR) 		1725005000NRG24240120240477935 25/01/2024 Motle bai 1725005WL033497 Motle bai 00697 BKID0MG0248 1326 1326 Processed 27/03/2024 005671766 Motlebai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 14586
33 KHANDWA MP-25-005-052-001/147-B
(SAWKHEDA) 		1725005052NRG24240120240477552 25/01/2024 ragu vir 1725005052WL033486 ragu vir 00697 BKID0MG0262 1326 0
SubTotal 1326 0
34 KHANDWA MP-25-005-026-001/22
(KAWESHWAR) 		1725005000NRG24240120240477894 25/01/2024 BANARSI BAI 1725005WL033497 BANARSI BAI 00697 BKID0MG0279 1326 0
35 KHANDWA MP-25-005-026-001/31
(KAWESHWAR) 		1725005000NRG24240120240477898 25/01/2024 anopsingh 1725005WL033497 anopsingh 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 005671766 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-026-001/36
(KAWESHWAR) 		1725005000NRG24240120240477905 25/01/2024 suraj lalsingh 1725005WL033497 suraj lalsingh 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 005671766 surajlalsingh NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-026-001/41
(KAWESHWAR) 		1725005000NRG24240120240477906 25/01/2024 premlal 1725005WL033497 premlal 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 005671766 premlal NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-026-001/43
(KAWESHWAR) 		1725005000NRG24240120240477908 25/01/2024 shanker 1725005WL033497 shanker 00697 BKID0MG0279 1326 0
39 KHANDWA MP-25-005-026-001/46
(KAWESHWAR) 		1725005000NRG24240120240477910 25/01/2024 dinesh 1725005WL033497 dinesh 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 005671766 dinesh NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-026-002/10
(KAWESHWAR) 		1725005000NRG24240120240477914 25/01/2024 mirabai 1725005WL033497 mirabai 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 005671766 mirabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-026-002/107
(KAWESHWAR) 		1725005000NRG24240120240477917 25/01/2024 MANNU 1725005WL033497 MANNU 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 005671766 MANNU NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-026-002/117-B
(KAWESHWAR) 		1725005000NRG24240120240477918 25/01/2024 SAMPAT BABULAL 1725005WL033497 SAMPAT BABULAL 00697 BKID0MG0279 1326 0
43 KHANDWA MP-25-005-026-002/83
(KAWESHWAR) 		1725005000NRG24240120240477929 25/01/2024 SHANKAR DHONDHRU 1725005WL033497 SHANKAR DHONDHRU 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 005671766 SHANKARDHONDHRU NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-026-002/96
(KAWESHWAR) 		1725005000NRG24240120240477933 25/01/2024 GULABSINGH MADAN 1725005WL033497 GULABSINGH MADAN 00697 BKID0MG0279 1326 1326 Processed 27/03/2024 005671766 GULABSINGHMADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 10608
45 KHANDWA MP-25-005-026-001/31-B
(KAWESHWAR) 		1725005000NRG24240120240477902 25/01/2024 kavita 1725005WL033497 kavita 00697 BKID0NAMRGB 1326 0
46 KHANDWA MP-25-005-026-001/31-B
(KAWESHWAR) 		1725005000NRG24240120240477901 25/01/2024 Lokendra 1725005WL033497 Lokendra 00697 BKID0NAMRGB 1326 0
47 KHANDWA MP-25-005-026-001/52-B
(KAWESHWAR) 		1725005000NRG24240120240477912 25/01/2024 Nirmlabai 1725005WL033497 Nirmlabai 00697 BKID0NAMRGB 1326 0
48 KHANDWA MP-25-005-026-002/106-A
(KAWESHWAR) 		1725005000NRG24240120240477915 25/01/2024 ashok 1725005WL033497 ashok 00697 BKID0NAMRGB 1326 0
49 KHANDWA MP-25-005-026-002/67-A
(KAWESHWAR) 		1725005000NRG24240120240477924 25/01/2024 DURGA BAI 1725005WL033497 DURGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005671766 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-026-002/67-A
(KAWESHWAR) 		1725005000NRG24240120240477923 25/01/2024 RAMESH 1725005WL033497 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005671766 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-026-002/77-A
(KAWESHWAR) 		1725005000NRG24240120240477926 25/01/2024 prem 1725005WL033497 prem 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005671766 prem NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-026-002/77-A
(KAWESHWAR) 		1725005000NRG24240120240477927 25/01/2024 reenu bai 1725005WL033497 reenu bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005671766 reenubai NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-026-002/83
(KAWESHWAR) 		1725005000NRG24240120240477930 25/01/2024 janu bai 1725005WL033497 janu bai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005671766 janubai NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-026-004/12
(KAWESHWAR) 		1725005000NRG24240120240477934 25/01/2024 Mukesh 1725005WL033497 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005671766 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 7956
Total 71604 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_250124APB_FTO_442961 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 KHANDWA MP1725005_250124APB_FTO_442961 Bank of India BKID0009512 JAWAR 6630
3 KHANDWA MP1725005_250124APB_FTO_442961 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 KHANDWA MP1725005_250124APB_FTO_442961 Bank of India BKID0009975 ATUDKHAS 1326
5 KHANDWA MP1725005_250124APB_FTO_442961 Punjab National Bank PUNB0026400 KHANDWA 2652
6 KHANDWA MP1725005_250124APB_FTO_442961 State Bank of India SBIN0006271 SIHADA 5304
7 KHANDWA MP1725005_250124APB_FTO_442961 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
8 KHANDWA MP1725005_250124APB_FTO_442961 Union Bank of India UBIN0544868 KHANDWA 1326
9 KHANDWA MP1725005_250124APB_FTO_442961 India Post Payments Bank IPOS0000001 Khandwa 1326
10 KHANDWA MP1725005_250124APB_FTO_442961 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 19890
11 KHANDWA MP1725005_250124APB_FTO_442961 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1326
12 KHANDWA MP1725005_250124APB_FTO_442961 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 14586
13 KHANDWA MP1725005_250124APB_FTO_442961 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1326
14 KHANDWA MP1725005_250124APB_FTO_442961 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 11934

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