Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_121223APB_FTO_386383
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-25-005-047-001/188
(ROHANI) 		1725005047NRG24121220230398636 12/12/2023 Reena 1725005047WL029950 Reena 00048 BKID0009503 1326 1326 Processed 01/03/2024 462413736 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANDWA MP-25-005-047-001/188
(ROHANI) 		1725005047NRG24121220230398635 12/12/2023 Reena 1725005047WL029950 Reena 00048 BKID0009503 1326 1326 Processed 01/03/2024 462413736 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-047-001/188
(ROHANI) 		1725005047NRG24121220230398637 12/12/2023 Reena 1725005047WL029950 Reena 00048 BKID0009503 1326 1326 Processed 29/02/2024 462413736 Reena BANK OF INDIA(508505)
SubTotal 3978 3978
4 KHANDWA MP-25-005-040-002/163-A
(PIPALKOTA) 		1725005040NRG24121220230398697 12/12/2023 AMARSINGH LAXMAN 1725005040WL029958 AMARSINGH LAXMAN 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 AMARSINGHLAXMAN BANK OF INDIA(508505)
5 KHANDWA MP-25-005-040-002/310
(PIPALKOTA) 		1725005040NRG24121220230398699 12/12/2023 Vinitabai 1725005040WL029958 Vinitabai 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 Vinitabai STATE BANK OF INDIA(508548)
6 KHANDWA MP-25-005-040-002/80
(PIPALKOTA) 		1725005040NRG24121220230398700 12/12/2023 Brajesh 1725005040WL029958 Brajesh 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 Brajesh BANK OF INDIA(508505)
7 KHANDWA MP-25-005-047-001/106
(ROHANI) 		1725005047NRG24121220230398628 12/12/2023 manish bai 1725005047WL029950 manish bai 00048 BKID0009512 1326 1326 Processed 01/03/2024 462413736 manishbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANDWA MP-25-005-047-001/141
(ROHANI) 		1725005047NRG24121220230398629 12/12/2023 AADHARSINGH RAMAJI 1725005047WL029950 AADHARSINGH RAMAJI 00048 BKID0009512 1326 1326 Processed 01/03/2024 462413736 AADHARSINGHRAMAJI BANK OF BARODA(606985)
9 KHANDWA MP-25-005-047-001/182
(ROHANI) 		1725005047NRG24121220230398632 12/12/2023 Durgesh 1725005047WL029950 Durgesh 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 Durgesh BANK OF INDIA(508505)
10 KHANDWA MP-25-005-047-001/184
(ROHANI) 		1725005047NRG24121220230398634 12/12/2023 ritesh 1725005047WL029950 ritesh 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 ritesh STATE BANK OF INDIA(508548)
11 KHANDWA MP-25-005-047-001/184
(ROHANI) 		1725005047NRG24121220230398633 12/12/2023 sanju bai 1725005047WL029950 sanju bai 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 sanjubai BANK OF INDIA(508505)
12 KHANDWA MP-25-005-047-001/189
(ROHANI) 		1725005047NRG24121220230398639 12/12/2023 Seema 1725005047WL029950 Seema 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 Seema BANK OF INDIA(508505)
13 KHANDWA MP-25-005-047-001/20
(ROHANI) 		1725005047NRG24121220230398640 12/12/2023 chaya bai 1725005047WL029950 chaya bai 00048 BKID0009512 1326 1326 Processed 01/03/2024 462413736 chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANDWA MP-25-005-047-001/261
(ROHANI) 		1725005047NRG24121220230398643 12/12/2023 BACHUSINGH 1725005047WL029950 BACHUSINGH 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 BACHUSINGH BANK OF INDIA(508505)
15 KHANDWA MP-25-005-047-001/261-A
(ROHANI) 		1725005047NRG24121220230398646 12/12/2023 RAM SINGH PATEL 1725005047WL029950 RAM SINGH PATEL 00048 BKID0009512 1326 1326 Processed 01/03/2024 462413736 RAMSINGHPATEL BANK OF BARODA(606985)
16 KHANDWA MP-25-005-047-001/267
(ROHANI) 		1725005047NRG24121220230398647 12/12/2023 ABHIMANYU 1725005047WL029950 ABHIMANYU 00048 BKID0009512 1326 1326 Processed 01/03/2024 462413736 ABHIMANYU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-047-001/268
(ROHANI) 		1725005047NRG24121220230398648 12/12/2023 JAYPAL 1725005047WL029950 JAYPAL 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 JAYPAL BANK OF INDIA(508505)
18 KHANDWA MP-25-005-047-001/284-A
(ROHANI) 		1725005047NRG24121220230398650 12/12/2023 jotyi bai 1725005047WL029950 jotyi bai 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 jotyibai BANK OF INDIA(508505)
19 KHANDWA MP-25-005-047-001/284-A
(ROHANI) 		1725005047NRG24121220230398649 12/12/2023 RAJU VIKARAM 1725005047WL029950 RAJU VIKARAM 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 RAJUVIKARAM BANK OF INDIA(508505)
20 KHANDWA MP-25-005-047-001/292
(ROHANI) 		1725005047NRG24121220230398652 12/12/2023 ghisi bee 1725005047WL029950 ghisi bee 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 ghisibee BANK OF INDIA(508505)
21 KHANDWA MP-25-005-047-001/314
(ROHANI) 		1725005047NRG24121220230398653 12/12/2023 Kadwa 1725005047WL029950 Kadwa 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 Kadwa BANK OF INDIA(508505)
22 KHANDWA MP-25-005-047-001/314
(ROHANI) 		1725005047NRG24121220230398654 12/12/2023 KUMAR BAI 1725005047WL029950 KUMAR BAI 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 KUMARBAI BANK OF INDIA(508505)
23 KHANDWA MP-25-005-047-001/314
(ROHANI) 		1725005047NRG24121220230398655 12/12/2023 PRADIP KARDWA 1725005047WL029950 PRADIP KARDWA 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 PRADIPKARDWA BANK OF INDIA(508505)
24 KHANDWA MP-25-005-047-001/323
(ROHANI) 		1725005047NRG24121220230398656 12/12/2023 gopal 1725005047WL029950 gopal 00048 BKID0009512 1326 1326 Processed 01/03/2024 462413736 gopal BANK OF BARODA(606985)
25 KHANDWA MP-25-005-047-001/345
(ROHANI) 		1725005047NRG24121220230398659 12/12/2023 mamta bai 1725005047WL029950 mamta bai 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 mamtabai BANK OF INDIA(508505)
26 KHANDWA MP-25-005-047-001/345
(ROHANI) 		1725005047NRG24121220230398658 12/12/2023 surendra 1725005047WL029950 surendra 00048 BKID0009512 1326 1326 Processed 01/03/2024 462413736 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANDWA MP-25-005-047-001/359-A
(ROHANI) 		1725005047NRG24121220230398661 12/12/2023 kiran bai 1725005047WL029950 kiran bai 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 kiranbai BANK OF INDIA(508505)
28 KHANDWA MP-25-005-047-001/359-A
(ROHANI) 		1725005047NRG24121220230398660 12/12/2023 SURENDRA 1725005047WL029950 SURENDRA 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 SURENDRA BANK OF INDIA(508505)
29 KHANDWA MP-25-005-047-001/381
(ROHANI) 		1725005047NRG24121220230398662 12/12/2023 MANJU BAI 1725005047WL029950 MANJU BAI 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 MANJUBAI BANK OF INDIA(508505)
30 KHANDWA MP-25-005-047-001/381
(ROHANI) 		1725005047NRG24121220230398663 12/12/2023 OMPRAKASH 1725005047WL029950 OMPRAKASH 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 OMPRAKASH BANK OF INDIA(508505)
31 KHANDWA MP-25-005-047-001/400-B
(ROHANI) 		1725005047NRG24121220230398665 12/12/2023 GOPAL SINGH 1725005047WL029950 GOPAL SINGH 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 GOPALSINGH STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-047-001/400-B
(ROHANI) 		1725005047NRG24121220230398664 12/12/2023 GOPAL SINGH 1725005047WL029950 GOPAL SINGH 00048 BKID0009512 1326 1326 Processed 29/02/2024 462413736 GOPALSINGH BANK OF INDIA(508505)
33 KHANDWA MP-25-005-047-001/445
(ROHANI) 		1725005047NRG24121220230398667 12/12/2023 rajendra 1725005047WL029950 rajendra 00048 BKID0009512 1326 1326 Processed 01/03/2024 462413736 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANDWA MP-25-005-047-001/556
(ROHANI) 		1725005047NRG24121220230398669 12/12/2023 Rajsingh 1725005047WL029950 Rajsingh 00048 BKID0009512 1326 1326 Processed 01/03/2024 462413736 Rajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
35 KHANDWA MP-25-005-040-002/163-A
(PIPALKOTA) 		1725005040NRG24121220230398698 12/12/2023 santrabai 1725005040WL029958 santrabai 00048 BKID0009519 1326 1326 Processed 29/02/2024 462413736 santrabai BANK OF INDIA(508505)
SubTotal 1326 1326
36 KHANDWA MP-25-005-037-001/18
(NAHALDA) 		1725005037NRG24121220230398703 12/12/2023 usha bai dhansingh 1725005037WL029960 usha bai dhansingh 00048 BKID0009529 663 663 Processed 29/02/2024 462413736 ushabaidhansingh BANK OF INDIA(508505)
37 KHANDWA MP-25-005-037-001/21
(NAHALDA) 		1725005037NRG24121220230398627 12/12/2023 nandram ghisaji 1725005037WL029949 nandram ghisaji 00048 BKID0009529 884 884 Processed 29/02/2024 462413736 nandramghisaji BANK OF INDIA(508505)
38 KHANDWA MP-25-005-037-001/35
(NAHALDA) 		1725005037NRG24121220230398625 12/12/2023 devram ghisaji 1725005037WL029948 devram ghisaji 00048 BKID0009529 1326 1326 Processed 29/02/2024 462413736 devramghisaji NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-040-002/118
(PIPALKOTA) 		1725005040NRG24121220230398696 12/12/2023 PRADEEP SODANSINGH 1725005040WL029958 PRADEEP SODANSINGH 00048 BKID0009529 1326 1326 Processed 29/02/2024 462413736 PRADEEPSODANSINGH BANK OF INDIA(508505)
SubTotal 4199 4199
40 KHANDWA MP-25-005-037-002/301-A
(NAHALDA) 		1725005037NRG24121220230398626 12/12/2023 RAJENDRA SINGH PAWAR 1725005037WL029948 RAJENDRA SINGH PAWAR 00666 IDFB0041302 1326 1326 Processed 01/03/2024 462413736 RAJENDRASINGHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 KHANDWA MP-25-005-047-001/239
(ROHANI) 		1725005047NRG24121220230398642 12/12/2023 MUKESH 1725005047WL029950 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462413736 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_121223APB_FTO_386383 Bank of India BKID0009503 MUNDI 3978
2 KHANDWA MP1725005_121223APB_FTO_386383 Bank of India BKID0009512 JAWAR 41106
3 KHANDWA MP1725005_121223APB_FTO_386383 Bank of India BKID0009519 ANAND NAGAR 1326
4 KHANDWA MP1725005_121223APB_FTO_386383 Bank of India BKID0009529 KHANDWA CIVIL LINES 4199
5 KHANDWA MP1725005_121223APB_FTO_386383 IDFC Bank IDFB0041302 Khandwa Branch 1326
6 KHANDWA MP1725005_121223APB_FTO_386383 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 1326

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