Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_210723FTO_178564
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-25-005-014-001/109
(DHANGAON) 		1725005014NRG24210720230198561 21/07/2023 dipak 1725005014WL014091 dipak 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 dipak (000000)
2 KHANDWA MP-25-005-014-001/132
(DHANGAON) 		1725005014NRG24210720230198569 21/07/2023 Saloni 1725005014WL014091 Saloni 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 Saloni (000000)
3 KHANDWA MP-25-005-014-001/132
(DHANGAON) 		1725005014NRG24210720230198568 21/07/2023 Saloni 1725005014WL014091 Saloni 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 Saloni (000000)
4 KHANDWA MP-25-005-014-001/132
(DHANGAON) 		1725005014NRG24210720230198567 21/07/2023 Saloni 1725005014WL014091 Saloni 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 Saloni (000000)
5 KHANDWA MP-25-005-014-001/154
(DHANGAON) 		1725005014NRG24210720230198572 21/07/2023 santabai 1725005014WL014091 santabai 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 santabai (000000)
6 KHANDWA MP-25-005-014-001/173
(DHANGAON) 		1725005014NRG24210720230198574 21/07/2023 salita bai 1725005014WL014091 salita bai 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 salitabai (000000)
7 KHANDWA MP-25-005-014-001/184
(DHANGAON) 		1725005014NRG24210720230198576 21/07/2023 ROHIT 1725005014WL014091 ROHIT 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 ROHIT (000000)
8 KHANDWA MP-25-005-014-001/184-B
(DHANGAON) 		1725005014NRG24210720230198577 21/07/2023 rajendra 1725005014WL014091 rajendra 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 rajendra (000000)
9 KHANDWA MP-25-005-014-001/192
(DHANGAON) 		1725005014NRG24210720230198580 21/07/2023 abhishek 1725005014WL014091 abhishek 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 abhishek (000000)
10 KHANDWA MP-25-005-014-001/52-B
(DHANGAON) 		1725005014NRG24210720230198590 21/07/2023 Maya Bai 1725005014WL014091 Maya Bai 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 MayaBai (000000)
11 KHANDWA MP-25-005-014-001/52-B
(DHANGAON) 		1725005014NRG24210720230198589 21/07/2023 Maya Bai 1725005014WL014091 Maya Bai 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 MayaBai (000000)
12 KHANDWA MP-25-005-014-001/6-A
(DHANGAON) 		1725005014NRG24210720230198591 21/07/2023 Akash 1725005014WL014091 Akash 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 Akash (000000)
13 KHANDWA MP-25-005-014-001/83
(DHANGAON) 		1725005014NRG24210720230198602 21/07/2023 narayn 1725005014WL014091 narayn 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 narayn (000000)
14 KHANDWA MP-25-005-014-002/128-B
(DHANGAON) 		1725005014NRG24210720230198606 21/07/2023 Satish 1725005014WL014091 Satish 00048 BKID0009512 663 663 Processed 28/07/2023 208965561 Satish (000000)
15 KHANDWA MP-25-005-014-002/219
(DHANGAON) 		1725005014NRG24210720230198609 21/07/2023 relsingh 1725005014WL014091 relsingh 00048 BKID0009512 221 221 Processed 28/07/2023 208965561 relsingh (000000)
16 KHANDWA MP-25-005-014-002/33
(DHANGAON) 		1725005014NRG24210720230198610 21/07/2023 mahesh 1725005014WL014091 mahesh 00048 BKID0009512 221 221 Processed 28/07/2023 208965561 mahesh (000000)
17 KHANDWA MP-25-005-014-002/33
(DHANGAON) 		1725005014NRG24210720230198611 21/07/2023 sunita 1725005014WL014091 sunita 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 sunita (000000)
18 KHANDWA MP-25-005-014-002/40
(DHANGAON) 		1725005014NRG24210720230198614 21/07/2023 FULCHAND PRATAPSINGH 1725005014WL014091 FULCHAND PRATAPSINGH 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 FULCHANDPRATAPSINGH (000000)
19 KHANDWA MP-25-005-014-002/57
(DHANGAON) 		1725005014NRG24210720230198620 21/07/2023 jivan 1725005014WL014091 jivan 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 jivan (000000)
20 KHANDWA MP-25-005-014-002/57
(DHANGAON) 		1725005014NRG24210720230198621 21/07/2023 Sona Bai 1725005014WL014091 Sona Bai 00048 BKID0009512 1105 1105 Processed 28/07/2023 208965561 SonaBai (000000)
21 KHANDWA MP-25-005-014-002/90
(DHANGAON) 		1725005014NRG24210720230198624 21/07/2023 DARIYAV LAXMAN 1725005014WL014091 DARIYAV LAXMAN 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 DARIYAVLAXMAN (000000)
22 KHANDWA MP-25-005-014-002/91
(DHANGAON) 		1725005014NRG24210720230198628 21/07/2023 shrikrasna 1725005014WL014091 shrikrasna 00048 BKID0009512 1326 1326 Processed 28/07/2023 208965561 shrikrasna (000000)
23 KHANDWA MP-25-005-052-001/379-A
(SAWKHEDA) 		1725005052NRG24200720230198411 21/07/2023 sadashiv 1725005052WL014079 sadashiv 00048 BKID0009512 1105 1105 Processed 28/07/2023 208965561 sadashiv (000000)
SubTotal 27183 27183
24 KHANDWA MP-25-005-014-002/56-A
(DHANGAON) 		1725005014NRG24210720230198619 21/07/2023 DEVI SINGH 1725005014WL014091 DEVI SINGH 00048 BKID0009529 221 221 Processed 28/07/2023 208965561 DEVISINGH (000000)
SubTotal 221 221
25 KHANDWA MP-25-005-052-001/334
(SAWKHEDA) 		1725005052NRG24200720230198392 21/07/2023 mohar singh 1725005052WL014078 mohar singh 00048 BKID0009533 1326 1326 Processed 28/07/2023 208965561 moharsingh (000000)
SubTotal 1326 1326
26 KHANDWA MP-25-005-014-001/71-D
(DHANGAON) 		1725005014NRG24210720230198599 21/07/2023 Nagendra Rawat 1725005014WL014091 Nagendra Rawat 00048 BKID0009929 1326 1326 Processed 28/07/2023 208965561 NagendraRawat (000000)
SubTotal 1326 1326
27 KHANDWA MP-25-005-014-002/117
(DHANGAON) 		1725005014NRG24210720230198604 21/07/2023 FULVATI BAI 1725005014WL014091 FULVATI BAI 00176 IDIB000K193 1326 1326 Processed 28/07/2023 208965561 FULVATIBAI (000000)
SubTotal 1326 1326
28 KHANDWA MP-25-005-016-001/330-A
(DHONDWADA) 		1725005016NRG24210720230198637 21/07/2023 anju 1725005016WL014093 anju 00415 SBIN0006271 1547 1547 Processed 28/07/2023 208965561 anju (000000)
SubTotal 1547 1547
29 KHANDWA MP-25-005-014-002/216
(DHANGAON) 		1725005014NRG24210720230198607 21/07/2023 mahendra 1725005014WL014091 mahendra 00415 SBIN0030102 1326 1326 Processed 28/07/2023 208965561 mahendra (000000)
SubTotal 1326 1326
30 KHANDWA MP-25-005-002-001/96
(AMODA) 		1725005002NRG24210720230198661 21/07/2023 lokendra 1725005002WL014096 lokendra 00462 UCBA0001345 1326 1326 Processed 28/07/2023 208965561 lokendra (000000)
SubTotal 1326 1326
31 KHANDWA MP-25-005-014-002/49-B
(DHANGAON) 		1725005014NRG24210720230198618 21/07/2023 TUKA 1725005014WL014091 TUKA 00688 FINO0001001 1326 1326 Processed 28/07/2023 208965561 TUKA (000000)
32 KHANDWA MP-25-005-014-002/49-B
(DHANGAON) 		1725005014NRG24210720230198617 21/07/2023 TUKA 1725005014WL014091 TUKA 00688 FINO0001001 1326 1326 Processed 28/07/2023 208965561 TUKA (000000)
SubTotal 2652 2652
33 KHANDWA MP-25-005-052-001/263
(SAWKHEDA) 		1725005052NRG24200720230198404 21/07/2023 PRITAM PATEL 1725005052WL014079 PRITAM PATEL 00697 BKID0MG0262 1326 1326 Processed 28/07/2023 208965561 PRITAMPATEL (000000)
34 KHANDWA MP-25-005-052-001/32
(SAWKHEDA) 		1725005052NRG24200720230198390 21/07/2023 pardep 1725005052WL014078 pardep 00697 BKID0MG0262 663 663 Processed 28/07/2023 208965561 pardep (000000)
35 KHANDWA MP-25-005-052-001/4
(SAWKHEDA) 		1725005052NRG24200720230198397 21/07/2023 Laxman Sutar 1725005052WL014078 Laxman Sutar 00697 BKID0MG0262 1326 1326 Processed 28/07/2023 208965561 LaxmanSutar (000000)
36 KHANDWA MP-25-005-052-001/92-A
(SAWKHEDA) 		1725005052NRG24200720230198416 21/07/2023 tulsha bai 1725005052WL014079 tulsha bai 00697 BKID0MG0262 20 20 Processed 28/07/2023 208965561 tulshabai (000000)
SubTotal 3335 3335
Total 41568 41568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_210723FTO_178564 Bank of India BKID0009512 JAWAR 27183
2 KHANDWA MP1725005_210723FTO_178564 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
3 KHANDWA MP1725005_210723FTO_178564 Bank of India BKID0009533 PADAWA 1326
4 KHANDWA MP1725005_210723FTO_178564 Bank of India BKID0009929 DODWA 1326
5 KHANDWA MP1725005_210723FTO_178564 Indian Bank IDIB000K193 KHANDWA 1326
6 KHANDWA MP1725005_210723FTO_178564 State Bank of India SBIN0006271 SIHADA 1547
7 KHANDWA MP1725005_210723FTO_178564 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
8 KHANDWA MP1725005_210723FTO_178564 UCO Bank UCBA0001345 KALMUKHI 1326
9 KHANDWA MP1725005_210723FTO_178564 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 KHANDWA MP1725005_210723FTO_178564 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 3335

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