Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:21:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_270324APB_FTO_519472
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-25-005-017-001/155
(DHORANI) 		1725005017NRG24270320240559617 27/03/2024 lila bai 1725005017WL037953 lila bai 00048 BKID0009512 884 884 Processed 19/04/2024 397822462 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANDWA MP-25-005-017-001/87
(DHORANI) 		1725005017NRG24270320240559732 27/03/2024 HEERALAL FULCHAND 1725005017WL037953 HEERALAL FULCHAND 00048 BKID0009512 884 884 Processed 19/04/2024 397822462 HEERALALFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
3 KHANDWA MP-25-005-017-001/90
(DHORANI) 		1725005017NRG24270320240559733 27/03/2024 RAMESH AVLA 1725005017WL037953 RAMESH AVLA 00048 BKID0009512 884 884 Processed 19/04/2024 397822462 RAMESHAVLA NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-017-001/93-A
(DHORANI) 		1725005017NRG24270320240559739 27/03/2024 RAJU SAKLLE 1725005017WL037953 RAJU SAKLLE 00048 BKID0009512 884 884 Processed 19/04/2024 397822462 RAJUSAKLLE BANK OF INDIA(508505)
5 KHANDWA MP-25-005-026-003/220-A
(KAWESHWAR) 		1725005000NRG24270320240559982 27/03/2024 kailash 1725005WL037963 kailash 00048 BKID0009512 1326 1326 Processed 19/04/2024 397822462 kailash BANK OF INDIA(508505)
6 KHANDWA MP-25-005-026-003/43-B
(KAWESHWAR) 		1725005000NRG24270320240559995 27/03/2024 ANITA BAI 1725005WL037963 ANITA BAI 00048 BKID0009512 1326 1326 Processed 19/04/2024 397822462 ANITABAI BANK OF INDIA(508505)
7 KHANDWA MP-25-005-026-003/8-A
(KAWESHWAR) 		1725005000NRG24270320240560006 27/03/2024 rekha 1725005WL037963 rekha 00048 BKID0009512 1326 1326 Processed 19/04/2024 397822462 rekha BANK OF INDIA(508505)
8 KHANDWA MP-25-005-026-003/98
(KAWESHWAR) 		1725005000NRG24270320240560009 27/03/2024 santosh 1725005WL037963 santosh 00048 BKID0009512 1326 1326 Processed 19/04/2024 397822462 santosh BANK OF INDIA(508505)
9 KHANDWA MP-25-005-057-001/85
(TALWADIYA) 		1725005057NRG24260320240558373 27/03/2024 dinesh 1725005057WL037900 dinesh 00048 BKID0009512 1326 1326 Processed 19/04/2024 397822462 dinesh BANK OF INDIA(508505)
SubTotal 10166 10166
10 KHANDWA MP-25-005-026-003/220
(KAWESHWAR) 		1725005000NRG24270320240559981 27/03/2024 nansingh 1725005WL037963 nansingh 00048 BKID0009529 1326 1326 Processed 19/04/2024 397822462 nansingh BANK OF INDIA(508505)
SubTotal 1326 1326
11 KHANDWA MP-25-005-026-003/75
(KAWESHWAR) 		1725005000NRG24270320240560001 27/03/2024 anand mandloi 1725005WL037963 anand mandloi 00415 SBIN0030298 1326 1326 Processed 19/04/2024 397822462 anandmandloi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 KHANDWA MP-25-005-018-001/120
(DONGARGAON) 		1725005018NRG24260320240557159 27/03/2024 kamal singh 1725005018WL037794 kamal singh 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 kamalsingh UCO BANK(607066)
13 KHANDWA MP-25-005-018-001/147
(DONGARGAON) 		1725005018NRG24260320240557161 27/03/2024 kiran 1725005018WL037794 kiran 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 kiran UCO BANK(607066)
14 KHANDWA MP-25-005-018-001/147
(DONGARGAON) 		1725005018NRG24260320240557160 27/03/2024 raja 1725005018WL037794 raja 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 raja UCO BANK(607066)
15 KHANDWA MP-25-005-018-001/280-A
(DONGARGAON) 		1725005018NRG24260320240557162 27/03/2024 balakram 1725005018WL037794 balakram 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 balakram UCO BANK(607066)
16 KHANDWA MP-25-005-018-001/280-A
(DONGARGAON) 		1725005018NRG24260320240557163 27/03/2024 sheelabai 1725005018WL037794 sheelabai 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 sheelabai UCO BANK(607066)
17 KHANDWA MP-25-005-018-001/280-D
(DONGARGAON) 		1725005018NRG24260320240557165 27/03/2024 girja 1725005018WL037794 girja 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 girja UCO BANK(607066)
18 KHANDWA MP-25-005-018-001/280-D
(DONGARGAON) 		1725005018NRG24260320240557164 27/03/2024 sundar 1725005018WL037794 sundar 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 sundar UCO BANK(607066)
19 KHANDWA MP-25-005-018-001/343
(DONGARGAON) 		1725005018NRG24260320240557166 27/03/2024 Ramnath 1725005018WL037794 Ramnath 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-018-001/343
(DONGARGAON) 		1725005018NRG24260320240557167 27/03/2024 Surmi Ramnath 1725005018WL037794 Surmi Ramnath 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 SurmiRamnath NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-018-001/87
(DONGARGAON) 		1725005018NRG24260320240557168 27/03/2024 salm singh 1725005018WL037794 salm singh 00462 UCBA0001345 1326 1326 Processed 19/04/2024 397822462 salmsingh UCO BANK(607066)
22 KHANDWA MP-25-005-018-001/87
(DONGARGAON) 		1725005018NRG24260320240557169 27/03/2024 sunita bai 1725005018WL037794 sunita bai 00462 UCBA0001345 1105 1105 Processed 19/04/2024 397822462 sunitabai UCO BANK(607066)
23 KHANDWA MP-25-005-018-002/11
(DONGARGAON) 		1725005018NRG24260320240557170 27/03/2024 Balakram 1725005018WL037794 Balakram 00462 UCBA0001345 1105 1105 Processed 19/04/2024 397822462 Balakram UCO BANK(607066)
24 KHANDWA MP-25-005-018-002/30-A
(DONGARGAON) 		1725005018NRG24260320240557171 27/03/2024 JAIPAL SAUDAN 1725005018WL037794 JAIPAL SAUDAN 00462 UCBA0001345 1105 1105 Processed 19/04/2024 397822462 JAIPALSAUDAN UCO BANK(607066)
25 KHANDWA MP-25-005-018-002/30-A
(DONGARGAON) 		1725005018NRG24260320240557172 27/03/2024 SANGITA JAIPAL 1725005018WL037794 SANGITA JAIPAL 00462 UCBA0001345 1105 1105 Processed 19/04/2024 397822462 SANGITAJAIPAL UCO BANK(607066)
26 KHANDWA MP-25-005-018-002/66
(DONGARGAON) 		1725005018NRG24260320240557173 27/03/2024 Nannu 1725005018WL037794 Nannu 00462 UCBA0001345 1105 1105 Processed 19/04/2024 397822462 Nannu UCO BANK(607066)
27 KHANDWA MP-25-005-018-002/87
(DONGARGAON) 		1725005018NRG24260320240557174 27/03/2024 sona 1725005018WL037794 sona 00462 UCBA0001345 1105 1105 Processed 19/04/2024 397822462 sona UCO BANK(607066)
SubTotal 19890 19890
28 KHANDWA MP-25-005-026-003/17
(KAWESHWAR) 		1725005000NRG24270320240559977 27/03/2024 JAGAN 1725005WL037963 JAGAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822462 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 KHANDWA MP-25-005-017-001/194-A
(DHORANI) 		1725005017NRG24270320240559636 27/03/2024 Durga bai 1725005017WL037953 Durga bai 00697 BKID0MG0248 884 884 Processed 19/04/2024 397822462 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANDWA MP-25-005-026-003/157
(KAWESHWAR) 		1725005000NRG24270320240559975 27/03/2024 tejla bai 1725005WL037963 tejla bai 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 tejlabai NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-026-003/16
(KAWESHWAR) 		1725005000NRG24270320240559976 27/03/2024 NANSINGH 1725005WL037963 NANSINGH 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANDWA MP-25-005-026-003/17
(KAWESHWAR) 		1725005000NRG24270320240559978 27/03/2024 hera bai 1725005WL037963 hera bai 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 herabai AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHANDWA MP-25-005-026-003/22
(KAWESHWAR) 		1725005000NRG24270320240559979 27/03/2024 DALSINGH 1725005WL037963 DALSINGH 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-026-003/32
(KAWESHWAR) 		1725005000NRG24270320240559984 27/03/2024 DINESH 1725005WL037963 DINESH 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 DINESH NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-026-003/32
(KAWESHWAR) 		1725005000NRG24270320240559985 27/03/2024 LILA BAI 1725005WL037963 LILA BAI 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 LILABAI BANK OF INDIA(508505)
36 KHANDWA MP-25-005-026-003/36-A
(KAWESHWAR) 		1725005000NRG24270320240559987 27/03/2024 dhan singh 1725005WL037963 dhan singh 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 dhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANDWA MP-25-005-026-003/36-A
(KAWESHWAR) 		1725005000NRG24270320240559986 27/03/2024 kamla bai 1725005WL037963 kamla bai 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-026-003/40-C
(KAWESHWAR) 		1725005000NRG24270320240559991 27/03/2024 Gangaparsad 1725005WL037963 Gangaparsad 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 Gangaparsad INDUSIND BANK(607189)
39 KHANDWA MP-25-005-026-003/40-C
(KAWESHWAR) 		1725005000NRG24270320240559990 27/03/2024 omprakash 1725005WL037963 omprakash 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 omprakash NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-026-003/43-A
(KAWESHWAR) 		1725005000NRG24270320240559993 27/03/2024 suresh 1725005WL037963 suresh 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 suresh NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-026-003/5
(KAWESHWAR) 		1725005000NRG24270320240559996 27/03/2024 ramesh 1725005WL037963 ramesh 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 ramesh NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-026-003/52
(KAWESHWAR) 		1725005000NRG24270320240559997 27/03/2024 BHAWAR BAI SITARAM 1725005WL037963 BHAWAR BAI SITARAM 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 BHAWARBAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-026-003/73-A
(KAWESHWAR) 		1725005000NRG24270320240560000 27/03/2024 Mohan 1725005WL037963 Mohan 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANDWA MP-25-005-026-003/75
(KAWESHWAR) 		1725005000NRG24270320240560003 27/03/2024 funda bai 1725005WL037963 funda bai 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 fundabai NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-026-003/98
(KAWESHWAR) 		1725005000NRG24270320240560008 27/03/2024 ANTITA BAI 1725005WL037963 ANTITA BAI 00697 BKID0MG0248 1105 1105 Processed 19/04/2024 397822462 ANTITABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 KHANDWA MP-25-005-026-003/98
(KAWESHWAR) 		1725005000NRG24270320240560007 27/03/2024 ramesh naharsingh 1725005WL037963 ramesh naharsingh 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 rameshnaharsingh BANK OF BARODA(606985)
47 KHANDWA MP-25-005-026-004/48
(KAWESHWAR) 		1725005000NRG24270320240560010 27/03/2024 MANGU BHAGDU 1725005WL037963 MANGU BHAGDU 00697 BKID0MG0248 1326 1326 Processed 19/04/2024 397822462 MANGUBHAGDU BANK OF INDIA(508505)
48 KHANDWA MP-25-005-026-004/54
(KAWESHWAR) 		1725005000NRG24270320240560014 27/03/2024 bahader 1725005WL037963 bahader 00697 BKID0MG0248 1105 1105 Processed 19/04/2024 397822462 bahader AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHANDWA MP-25-005-026-004/54
(KAWESHWAR) 		1725005000NRG24270320240560013 27/03/2024 BINA BAI 1725005WL037963 BINA BAI 00697 BKID0MG0248 1105 1105 Processed 19/04/2024 397822462 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-026-004/54
(KAWESHWAR) 		1725005000NRG24270320240560012 27/03/2024 SURAJ 1725005WL037963 SURAJ 00697 BKID0MG0248 1105 1105 Processed 19/04/2024 397822462 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-026-004/76
(KAWESHWAR) 		1725005000NRG24270320240560017 27/03/2024 MUKESH 1725005WL037963 MUKESH 00697 BKID0MG0248 1105 1105 Processed 19/04/2024 397822462 MUKESH AU SMALL FINANCE BANK LTD(608088)
52 KHANDWA MP-25-005-026-004/76
(KAWESHWAR) 		1725005000NRG24270320240560016 27/03/2024 SOMA BAI 1725005WL037963 SOMA BAI 00697 BKID0MG0248 1105 1105 Processed 19/04/2024 397822462 SOMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
53 KHANDWA MP-25-005-026-003/22
(KAWESHWAR) 		1725005000NRG24270320240559980 27/03/2024 Dasri bai 1725005WL037963 Dasri bai 00697 BKID0MG0279 1326 1326 Processed 19/04/2024 397822462 Dasribai NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-026-003/225
(KAWESHWAR) 		1725005000NRG24270320240559983 27/03/2024 gappu 1725005WL037963 gappu 00697 BKID0MG0279 1326 1326 Processed 19/04/2024 397822462 gappu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 KHANDWA MP-25-005-026-003/40-A
(KAWESHWAR) 		1725005000NRG24270320240559989 27/03/2024 Sangeeta 1725005WL037963 Sangeeta 00697 BKID0MG0279 1326 1326 Processed 19/04/2024 397822462 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-026-003/40-A
(KAWESHWAR) 		1725005000NRG24270320240559988 27/03/2024 shivprsad gappu 1725005WL037963 shivprsad gappu 00697 BKID0MG0279 1326 1326 Processed 19/04/2024 397822462 shivprsadgappu NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-026-003/43
(KAWESHWAR) 		1725005000NRG24270320240559992 27/03/2024 BHOLU JAVANSINGH 1725005WL037963 BHOLU JAVANSINGH 00697 BKID0MG0279 1326 1326 Processed 19/04/2024 397822462 BHOLUJAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-026-003/59
(KAWESHWAR) 		1725005000NRG24270320240559998 27/03/2024 Badri Dinesh 1725005WL037963 Badri Dinesh 00697 BKID0MG0279 1326 1326 Processed 19/04/2024 397822462 BadriDinesh NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-026-003/59
(KAWESHWAR) 		1725005000NRG24270320240559999 27/03/2024 DINESH 1725005WL037963 DINESH 00697 BKID0MG0279 1326 1326 Processed 19/04/2024 397822462 DINESH NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-026-003/79
(KAWESHWAR) 		1725005000NRG24270320240560004 27/03/2024 SHYAMLAL BUDHA 1725005WL037963 SHYAMLAL BUDHA 00697 BKID0MG0279 1326 1326 Processed 19/04/2024 397822462 SHYAMLALBUDHA NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-026-003/8-A
(KAWESHWAR) 		1725005000NRG24270320240560005 27/03/2024 govind kallu 1725005WL037963 govind kallu 00697 BKID0MG0279 1326 1326 Processed 19/04/2024 397822462 govindkallu NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-026-004/76
(KAWESHWAR) 		1725005000NRG24270320240560015 27/03/2024 BHUWANSINGH 1725005WL037963 BHUWANSINGH 00697 BKID0MG0279 1105 1105 Processed 19/04/2024 397822462 BHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
63 KHANDWA MP-25-005-017-001/124
(DHORANI) 		1725005017NRG24270320240559597 27/03/2024 mangati bai 1725005017WL037953 mangati bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397822462 mangatibai NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-017-001/194-C
(DHORANI) 		1725005017NRG24270320240559639 27/03/2024 chhama bai 1725005017WL037953 chhama bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397822462 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-026-003/43-B
(KAWESHWAR) 		1725005000NRG24270320240559994 27/03/2024 raju 1725005WL037963 raju 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397822462 raju NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-026-003/75
(KAWESHWAR) 		1725005000NRG24270320240560002 27/03/2024 suresh 1725005WL037963 suresh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397822462 suresh NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-026-004/48
(KAWESHWAR) 		1725005000NRG24270320240560011 27/03/2024 ray singh 1725005WL037963 ray singh 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397822462 raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_270324APB_FTO_519472 Bank of India BKID0009512 JAWAR 10166
2 KHANDWA MP1725005_270324APB_FTO_519472 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 KHANDWA MP1725005_270324APB_FTO_519472 State Bank of India SBIN0030298 BANGARDA(PURNI) 1326
4 KHANDWA MP1725005_270324APB_FTO_519472 UCO Bank UCBA0001345 KALMUKHI 19890
5 KHANDWA MP1725005_270324APB_FTO_519472 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1326
6 KHANDWA MP1725005_270324APB_FTO_519472 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 30056
7 KHANDWA MP1725005_270324APB_FTO_519472 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 13039
8 KHANDWA MP1725005_270324APB_FTO_519472 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 5746

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