Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_150823APB_FTO_220569
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-25-005-029-001/250
(KOLGAON) 		1725005029NRG24140820230254415 15/08/2023 golu khuman 1725005029WL018638 golu khuman 00048 BKID0009512 1326 1326 Processed 23/08/2023 684112839 golukhuman UNION BANK OF INDIA(508500)
2 KHANDWA MP-25-005-029-001/258
(KOLGAON) 		1725005029NRG24140820230254416 15/08/2023 manak ganpat 1725005029WL018638 manak ganpat 00048 BKID0009512 1326 1326 Processed 23/08/2023 684112839 manakganpat BANK OF INDIA(508505)
3 KHANDWA MP-25-005-029-001/271
(KOLGAON) 		1725005029NRG24140820230254417 15/08/2023 gafur abdul 1725005029WL018638 gafur abdul 00048 BKID0009512 1326 1326 Processed 23/08/2023 684112839 gafurabdul NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-029-001/285
(KOLGAON) 		1725005029NRG24140820230254420 15/08/2023 abhishek 1725005029WL018638 abhishek 00048 BKID0009512 1326 1326 Processed 23/08/2023 684112839 abhishek BANK OF INDIA(508505)
5 KHANDWA MP-25-005-029-001/290
(KOLGAON) 		1725005029NRG24140820230254422 15/08/2023 bhimsing tarversing 1725005029WL018638 bhimsing tarversing 00048 BKID0009512 1326 1326 Processed 23/08/2023 684112839 bhimsingtarversing NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-029-001/290
(KOLGAON) 		1725005029NRG24140820230254421 15/08/2023 bhimsing tarversing 1725005029WL018638 bhimsing tarversing 00048 BKID0009512 1326 1326 Processed 23/08/2023 684112839 bhimsingtarversing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 7956 7956
7 KHANDWA MP-25-005-029-001/306
(KOLGAON) 		1725005029NRG24140820230254423 15/08/2023 indar 1725005029WL018638 indar 00048 BKID0009533 1326 1326 Processed 23/08/2023 684112839 indar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 KHANDWA MP-25-005-007-003/131-A
(BAMANGAON AKHAI) 		1725005007NRG24150820230255806 15/08/2023 PRVIN PATEL 1725005007WL018723 PRVIN PATEL 00354 PUNB0131900 1326 1326 Processed 23/08/2023 684112839 PRVINPATEL PUNJAB NATIONAL BANK(508568)
9 KHANDWA MP-25-005-007-003/131-B
(BAMANGAON AKHAI) 		1725005007NRG24150820230255808 15/08/2023 KIRANBAI MOHAN 1725005007WL018723 KIRANBAI MOHAN 00354 PUNB0131900 1326 1326 Processed 23/08/2023 684112839 KIRANBAIMOHAN PUNJAB NATIONAL BANK(508568)
10 KHANDWA MP-25-005-007-003/246-A
(BAMANGAON AKHAI) 		1725005007NRG24150820230255809 15/08/2023 SAKHARAM PATEL 1725005007WL018724 SAKHARAM PATEL 00354 PUNB0131900 1326 1326 Processed 23/08/2023 684112839 SAKHARAMPATEL STATE BANK OF INDIA(508548)
11 KHANDWA MP-25-005-007-003/246-A
(BAMANGAON AKHAI) 		1725005007NRG24150820230255810 15/08/2023 SUNITA BAI 1725005007WL018724 SUNITA BAI 00354 PUNB0131900 1326 1326 Processed 23/08/2023 684112839 SUNITABAI PUNJAB NATIONAL BANK(508568)
12 KHANDWA MP-25-005-007-003/246-D
(BAMANGAON AKHAI) 		1725005007NRG24150820230255812 15/08/2023 aayushi 1725005007WL018724 aayushi 00354 PUNB0131900 1326 1326 Processed 23/08/2023 684112839 aayushi PUNJAB NATIONAL BANK(508568)
13 KHANDWA MP-25-005-007-003/246-D
(BAMANGAON AKHAI) 		1725005007NRG24150820230255811 15/08/2023 Vishal 1725005007WL018724 Vishal 00354 PUNB0131900 1326 1326 Processed 23/08/2023 684112839 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
14 KHANDWA MP-25-005-016-001/347-A
(DHONDWADA) 		1725005016NRG24150820230255674 15/08/2023 BHAWANA 1725005016WL018709 BHAWANA 00415 SBIN0006271 1105 1105 Processed 23/08/2023 684112839 BHAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-016-001/347-A
(DHONDWADA) 		1725005016NRG24150820230255673 15/08/2023 sumersingh 1725005016WL018709 sumersingh 00415 SBIN0006271 1105 1105 Processed 23/08/2023 684112839 sumersingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 KHANDWA MP-25-005-007-003/131-B
(BAMANGAON AKHAI) 		1725005007NRG24150820230255807 15/08/2023 mohan patel 1725005007WL018723 mohan patel 00415 SBIN0030102 1326 1326 Processed 23/08/2023 684112839 mohanpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KHANDWA MP-25-005-025-001/10-A
(KALMUKHI) 		1725005025NRG24150820230254889 15/08/2023 jyoti 1725005025WL018672 jyoti 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 jyoti UCO BANK(607066)
18 KHANDWA MP-25-005-025-001/106
(KALMUKHI) 		1725005025NRG24150820230254890 15/08/2023 SANTOSH SIVRAM 1725005025WL018672 SANTOSH SIVRAM 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 SANTOSHSIVRAM STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-025-001/109
(KALMUKHI) 		1725005025NRG24150820230254891 15/08/2023 ashok 1725005025WL018672 ashok 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHANDWA MP-25-005-025-001/123-A
(KALMUKHI) 		1725005025NRG24150820230254892 15/08/2023 dharmendra 1725005025WL018672 dharmendra 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 dharmendra UCO BANK(607066)
21 KHANDWA MP-25-005-025-001/123-A
(KALMUKHI) 		1725005025NRG24150820230254893 15/08/2023 ushabai 1725005025WL018672 ushabai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 ushabai UCO BANK(607066)
22 KHANDWA MP-25-005-025-001/126
(KALMUKHI) 		1725005025NRG24150820230254894 15/08/2023 SHYAMLAL NATHU 1725005025WL018672 SHYAMLAL NATHU 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 SHYAMLALNATHU NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-025-001/129
(KALMUKHI) 		1725005025NRG24150820230254895 15/08/2023 kailesh 1725005025WL018672 kailesh 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 kailesh UCO BANK(607066)
24 KHANDWA MP-25-005-025-001/129
(KALMUKHI) 		1725005025NRG24150820230254896 15/08/2023 kanchan 1725005025WL018672 kanchan 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 kanchan UCO BANK(607066)
25 KHANDWA MP-25-005-025-001/129
(KALMUKHI) 		1725005025NRG24150820230254897 15/08/2023 vishal 1725005025WL018672 vishal 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 vishal UCO BANK(607066)
26 KHANDWA MP-25-005-025-001/135
(KALMUKHI) 		1725005025NRG24150820230254898 15/08/2023 kishan shiv 1725005025WL018672 kishan shiv 00462 UCBA0001345 442 442 Processed 23/08/2023 684112839 kishanshiv JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 KHANDWA MP-25-005-025-001/138
(KALMUKHI) 		1725005025NRG24150820230254900 15/08/2023 prabhabai 1725005025WL018672 prabhabai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 prabhabai UCO BANK(607066)
28 KHANDWA MP-25-005-025-001/138
(KALMUKHI) 		1725005025NRG24150820230254899 15/08/2023 sataivan laxminarayan 1725005025WL018672 sataivan laxminarayan 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 sataivanlaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-025-001/139
(KALMUKHI) 		1725005025NRG24150820230254901 15/08/2023 Sundar 1725005025WL018672 Sundar 00462 UCBA0001345 884 884 Processed 23/08/2023 684112839 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANDWA MP-25-005-025-001/146
(KALMUKHI) 		1725005025NRG24150820230254902 15/08/2023 kamalsingh 1725005025WL018672 kamalsingh 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHANDWA MP-25-005-025-001/155-A
(KALMUKHI) 		1725005025NRG24150820230254904 15/08/2023 BHARTI CHANGAN 1725005025WL018672 BHARTI CHANGAN 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 BHARTICHANGAN UCO BANK(607066)
32 KHANDWA MP-25-005-025-001/155-B
(KALMUKHI) 		1725005025NRG24150820230254905 15/08/2023 rahul 1725005025WL018672 rahul 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 rahul NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-025-001/155-B
(KALMUKHI) 		1725005025NRG24150820230254906 15/08/2023 varsh 1725005025WL018672 varsh 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 varsh BANK OF INDIA(508505)
34 KHANDWA MP-25-005-025-001/155-C
(KALMUKHI) 		1725005025NRG24150820230254908 15/08/2023 kusum 1725005025WL018672 kusum 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 kusum UCO BANK(607066)
35 KHANDWA MP-25-005-025-001/155-C
(KALMUKHI) 		1725005025NRG24150820230254907 15/08/2023 raju 1725005025WL018672 raju 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 raju UCO BANK(607066)
36 KHANDWA MP-25-005-025-001/158
(KALMUKHI) 		1725005025NRG24150820230254909 15/08/2023 pawan 1725005025WL018672 pawan 00462 UCBA0001345 221 221 Processed 23/08/2023 684112839 pawan UCO BANK(607066)
37 KHANDWA MP-25-005-025-001/168-A
(KALMUKHI) 		1725005025NRG24150820230254911 15/08/2023 ashok 1725005025WL018672 ashok 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 ashok UCO BANK(607066)
38 KHANDWA MP-25-005-025-001/168-A
(KALMUKHI) 		1725005025NRG24150820230254912 15/08/2023 mamtabai 1725005025WL018672 mamtabai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 mamtabai UCO BANK(607066)
39 KHANDWA MP-25-005-025-001/172
(KALMUKHI) 		1725005025NRG24150820230254914 15/08/2023 raju 1725005025WL018672 raju 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 raju UCO BANK(607066)
40 KHANDWA MP-25-005-025-001/172
(KALMUKHI) 		1725005025NRG24150820230254913 15/08/2023 ramchandra 1725005025WL018672 ramchandra 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 ramchandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHANDWA MP-25-005-025-001/182
(KALMUKHI) 		1725005025NRG24150820230254915 15/08/2023 Mukesh 1725005025WL018672 Mukesh 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 Mukesh UCO BANK(607066)
42 KHANDWA MP-25-005-025-001/187
(KALMUKHI) 		1725005025NRG24150820230254919 15/08/2023 kamlabai 1725005025WL018672 kamlabai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 kamlabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 KHANDWA MP-25-005-025-001/187
(KALMUKHI) 		1725005025NRG24150820230254918 15/08/2023 raju 1725005025WL018672 raju 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 raju UCO BANK(607066)
44 KHANDWA MP-25-005-025-001/192
(KALMUKHI) 		1725005025NRG24150820230254920 15/08/2023 narayan laxman 1725005025WL018672 narayan laxman 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 narayanlaxman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHANDWA MP-25-005-025-001/192
(KALMUKHI) 		1725005025NRG24150820230254921 15/08/2023 narayan laxman 1725005025WL018672 narayan laxman 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 narayanlaxman UCO BANK(607066)
46 KHANDWA MP-25-005-025-001/212
(KALMUKHI) 		1725005025NRG24150820230254922 15/08/2023 Govind 1725005025WL018672 Govind 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 Govind UCO BANK(607066)
47 KHANDWA MP-25-005-025-001/218
(KALMUKHI) 		1725005025NRG24150820230254924 15/08/2023 Shreeram 1725005025WL018672 Shreeram 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 Shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHANDWA MP-25-005-025-001/219
(KALMUKHI) 		1725005025NRG24150820230254925 15/08/2023 laxmibai 1725005025WL018672 laxmibai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 laxmibai UCO BANK(607066)
49 KHANDWA MP-25-005-025-001/235-A
(KALMUKHI) 		1725005025NRG24150820230254928 15/08/2023 deelip 1725005025WL018672 deelip 00462 UCBA0001345 884 884 Processed 23/08/2023 684112839 deelip UCO BANK(607066)
50 KHANDWA MP-25-005-025-001/246
(KALMUKHI) 		1725005025NRG24150820230254929 15/08/2023 Rekhabai 1725005025WL018672 Rekhabai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 Rekhabai UCO BANK(607066)
51 KHANDWA MP-25-005-025-001/259
(KALMUKHI) 		1725005025NRG24150820230254930 15/08/2023 Devesing 1725005025WL018672 Devesing 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 Devesing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 KHANDWA MP-25-005-025-001/26-A
(KALMUKHI) 		1725005025NRG24150820230254931 15/08/2023 jagdish 1725005025WL018672 jagdish 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 jagdish UCO BANK(607066)
53 KHANDWA MP-25-005-025-001/26-A
(KALMUKHI) 		1725005025NRG24150820230254932 15/08/2023 radhabai 1725005025WL018672 radhabai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 radhabai UCO BANK(607066)
54 KHANDWA MP-25-005-025-001/269
(KALMUKHI) 		1725005025NRG24150820230254935 15/08/2023 santoshbai 1725005025WL018672 santoshbai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 KHANDWA MP-25-005-025-001/276
(KALMUKHI) 		1725005025NRG24150820230254937 15/08/2023 jashodabai 1725005025WL018672 jashodabai 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 jashodabai UCO BANK(607066)
56 KHANDWA MP-25-005-025-001/276
(KALMUKHI) 		1725005025NRG24150820230254936 15/08/2023 lakhan 1725005025WL018672 lakhan 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHANDWA MP-25-005-025-001/276-B
(KALMUKHI) 		1725005025NRG24150820230254938 15/08/2023 bhagywan 1725005025WL018672 bhagywan 00462 UCBA0001345 1105 1105 Processed 23/08/2023 684112839 bhagywan STATE BANK OF INDIA(508548)
SubTotal 43316 43316
58 KHANDWA MP-25-005-029-001/271
(KOLGAON) 		1725005029NRG24140820230254418 15/08/2023 KHURSHIDA BEE 1725005029WL018638 KHURSHIDA BEE 00697 BKID0MG0248 1326 1326 Processed 23/08/2023 684112839 KHURSHIDABEE NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-029-001/448
(KOLGAON) 		1725005029NRG24150820230255583 15/08/2023 rakesh 1725005029WL018702 rakesh 00697 BKID0MG0248 1326 1326 Processed 23/08/2023 684112839 rakesh NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-029-001/616-C
(KOLGAON) 		1725005029NRG24140820230254425 15/08/2023 PINKI BAI 1725005029WL018638 PINKI BAI 00697 BKID0MG0248 1326 1326 Processed 23/08/2023 684112839 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-029-001/704
(KOLGAON) 		1725005029NRG24140820230254426 15/08/2023 basanti bai kishore 1725005029WL018638 basanti bai kishore 00697 BKID0MG0248 1326 1326 Processed 23/08/2023 684112839 basantibaikishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
62 KHANDWA MP-25-005-025-001/186-A
(KALMUKHI) 		1725005025NRG24150820230254916 15/08/2023 kailash 1725005025WL018672 kailash 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 684112839 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 KHANDWA MP-25-005-025-001/26-B
(KALMUKHI) 		1725005025NRG24150820230254933 15/08/2023 rakesh 1725005025WL018672 rakesh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 684112839 rakesh NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-025-001/26-B
(KALMUKHI) 		1725005025NRG24150820230254934 15/08/2023 rakesh 1725005025WL018672 rakesh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 684112839 rakesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_150823APB_FTO_220569 Bank of India BKID0009512 JAWAR 7956
2 KHANDWA MP1725005_150823APB_FTO_220569 Bank of India BKID0009533 PADAWA 1326
3 KHANDWA MP1725005_150823APB_FTO_220569 Punjab National Bank PUNB0131900 BARGAON GUJAR 7956
4 KHANDWA MP1725005_150823APB_FTO_220569 State Bank of India SBIN0006271 SIHADA 2210
5 KHANDWA MP1725005_150823APB_FTO_220569 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
6 KHANDWA MP1725005_150823APB_FTO_220569 UCO Bank UCBA0001345 KALMUKHI 43316
7 KHANDWA MP1725005_150823APB_FTO_220569 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 5304
8 KHANDWA MP1725005_150823APB_FTO_220569 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 3315

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