Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_280623FTO_134679
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-25-005-035-002/251
(MUNDWADA) 		1725005035NRG24280620230122274 28/06/2023 Aamir khan 1725005035WL009392 Aamir khan 00045 BARB0KHANDW 1326 1326 Processed 05/07/2023 702468775 Aamirkhan (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-035-002/257
(MUNDWADA) 		1725005035NRG24280620230122285 28/06/2023 ALIZA 1725005035WL009392 ALIZA 00048 BKID0009502 1326 1326 Processed 05/07/2023 702468775 ALIZA (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-024-001/676-A
(JAWAR) 		1725005024NRG24280620230122171 28/06/2023 MANISHA 1725005024WL009378 MANISHA 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 MANISHA (000000)
4 KHANDWA MP-25-005-024-001/676-A
(JAWAR) 		1725005024NRG24280620230122167 28/06/2023 MANISHA 1725005024WL009378 MANISHA 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 MANISHA (000000)
5 KHANDWA MP-25-005-024-001/676-A
(JAWAR) 		1725005024NRG24280620230122165 28/06/2023 MOHANLAL 1725005024WL009378 MOHANLAL 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 MOHANLAL (000000)
6 KHANDWA MP-25-005-024-001/676-A
(JAWAR) 		1725005024NRG24280620230122164 28/06/2023 MOHANLAL 1725005024WL009378 MOHANLAL 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 MOHANLAL (000000)
7 KHANDWA MP-25-005-024-001/676-A
(JAWAR) 		1725005024NRG24280620230122169 28/06/2023 MOHANLAL 1725005024WL009378 MOHANLAL 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 MOHANLAL (000000)
8 KHANDWA MP-25-005-024-001/676-A
(JAWAR) 		1725005024NRG24280620230122168 28/06/2023 MOHANLAL 1725005024WL009378 MOHANLAL 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 MOHANLAL (000000)
9 KHANDWA MP-25-005-024-001/676-A
(JAWAR) 		1725005024NRG24280620230122170 28/06/2023 SANDIP 1725005024WL009378 SANDIP 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 SANDIP (000000)
10 KHANDWA MP-25-005-024-001/676-A
(JAWAR) 		1725005024NRG24280620230122166 28/06/2023 SANDIP 1725005024WL009378 SANDIP 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 SANDIP (000000)
11 KHANDWA MP-25-005-024-001/676-B
(JAWAR) 		1725005024NRG24280620230122174 28/06/2023 ARPIT 1725005024WL009378 ARPIT 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 ARPIT (000000)
12 KHANDWA MP-25-005-024-001/676-B
(JAWAR) 		1725005024NRG24280620230122172 28/06/2023 ARPIT 1725005024WL009378 ARPIT 00048 BKID0009512 221 221 Processed 05/07/2023 702468775 ARPIT (000000)
13 KHANDWA MP-25-005-024-001/676-B
(JAWAR) 		1725005024NRG24280620230122173 28/06/2023 SHIKHA 1725005024WL009378 SHIKHA 00048 BKID0009512 221 221 Processed 05/07/2023 702468775 SHIKHA (000000)
14 KHANDWA MP-25-005-024-001/676-B
(JAWAR) 		1725005024NRG24280620230122175 28/06/2023 SHIKHA 1725005024WL009378 SHIKHA 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 SHIKHA (000000)
15 KHANDWA MP-25-005-057-002/159
(TALWADIYA) 		1725005057NRG24280620230122341 28/06/2023 AASHARAM GANPAT 1725005057WL009397 AASHARAM GANPAT 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 AASHARAMGANPAT (000000)
16 KHANDWA MP-25-005-057-002/159
(TALWADIYA) 		1725005057NRG24280620230122340 28/06/2023 AASHARAM GANPAT 1725005057WL009397 AASHARAM GANPAT 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 AASHARAMGANPAT (000000)
17 KHANDWA MP-25-005-057-002/166
(TALWADIYA) 		1725005057NRG24280620230122332 28/06/2023 vikram sajan 1725005057WL009393 vikram sajan 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 vikramsajan (000000)
18 KHANDWA MP-25-005-057-002/166
(TALWADIYA) 		1725005057NRG24280620230122330 28/06/2023 vikram sajan 1725005057WL009393 vikram sajan 00048 BKID0009512 1326 1326 Processed 05/07/2023 702468775 vikramsajan (000000)
SubTotal 19006 19006
19 KHANDWA MP-25-005-035-002/407
(MUNDWADA) 		1725005035NRG24280620230122314 28/06/2023 Shabnam bee 1725005035WL009392 Shabnam bee 00176 IDIB000K193 1326 1326 Processed 05/07/2023 702468775 Shabnambee (000000)
SubTotal 1326 1326
20 KHANDWA MP-25-005-033-002/181
(MATHNI BUZURG) 		1725005060NRG24280620230122043 28/06/2023 SANJAYMORE 1725005060WL009369 SANJAYMORE 00176 IDIB000K678 1105 1105 Processed 05/07/2023 702468775 SANJAYMORE (000000)
SubTotal 1105 1105
21 KHANDWA MP-25-005-035-002/16
(MUNDWADA) 		1725005035NRG24280620230122244 28/06/2023 SHEKH SARFARAJ 1725005035WL009392 SHEKH SARFARAJ 00415 SBIN0006271 1326 1326 Processed 05/07/2023 702468775 SHEKHSARFARAJ (000000)
22 KHANDWA MP-25-005-035-002/265
(MUNDWADA) 		1725005035NRG24280620230122288 28/06/2023 IKHLAQ 1725005035WL009392 IKHLAQ 00415 SBIN0006271 1326 1326 Processed 05/07/2023 702468775 IKHLAQ (000000)
23 KHANDWA MP-25-005-035-002/35
(MUNDWADA) 		1725005035NRG24280620230122298 28/06/2023 SHEKH AABID 1725005035WL009392 SHEKH AABID 00415 SBIN0006271 1326 1326 Processed 05/07/2023 702468775 SHEKHAABID (000000)
SubTotal 3978 3978
24 KHANDWA MP-25-005-035-002/219
(MUNDWADA) 		1725005035NRG24280620230122255 28/06/2023 Shaheed khan 1725005035WL009392 Shaheed khan 00662 BDBL0001366 1326 1326 Processed 05/07/2023 702468775 Shaheedkhan (000000)
SubTotal 1326 1326
25 KHANDWA MP-25-005-011-001/333
(BHAWSINGHPURA) 		1725005011NRG24280620230122200 28/06/2023 SAIJA BAI 1725005011WL009388 SAIJA BAI 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702468775 SAIJABAI (000000)
26 KHANDWA MP-25-005-011-001/360
(BHAWSINGHPURA) 		1725005011NRG24280620230122203 28/06/2023 YASHODA BAI 1725005011WL009388 YASHODA BAI 00697 BKID0MG0262 1326 1326 Processed 05/07/2023 702468775 YASHODABAI (000000)
27 KHANDWA MP-25-005-033-002/191
(MATHNI BUZURG) 		1725005060NRG24280620230122045 28/06/2023 manohar payara 1725005060WL009369 manohar payara 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 manoharpayara (000000)
28 KHANDWA MP-25-005-033-002/205
(MATHNI BUZURG) 		1725005060NRG24280620230122059 28/06/2023 FULVATIBAI 1725005060WL009369 FULVATIBAI 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 FULVATIBAI (000000)
29 KHANDWA MP-25-005-033-002/209-A
(MATHNI BUZURG) 		1725005060NRG24280620230122063 28/06/2023 DINESH 1725005060WL009369 DINESH 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 DINESH (000000)
30 KHANDWA MP-25-005-033-002/209-A
(MATHNI BUZURG) 		1725005060NRG24280620230122061 28/06/2023 GAJRATSING MISRILAL 1725005060WL009369 GAJRATSING MISRILAL 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 GAJRATSINGMISRILAL (000000)
31 KHANDWA MP-25-005-033-002/209-A
(MATHNI BUZURG) 		1725005060NRG24280620230122062 28/06/2023 PRABHABAI 1725005060WL009369 PRABHABAI 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 PRABHABAI (000000)
32 KHANDWA MP-25-005-033-002/21-A
(MATHNI BUZURG) 		1725005060NRG24280620230122065 28/06/2023 rehana bi maksud 1725005060WL009369 rehana bi maksud 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 rehanabimaksud (000000)
33 KHANDWA MP-25-005-033-002/43
(MATHNI BUZURG) 		1725005060NRG24280620230122086 28/06/2023 JITENDRA 1725005060WL009369 JITENDRA 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 JITENDRA (000000)
34 KHANDWA MP-25-005-033-002/57
(MATHNI BUZURG) 		1725005060NRG24280620230122094 28/06/2023 RAMSWARUP 1725005060WL009369 RAMSWARUP 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 RAMSWARUP (000000)
35 KHANDWA MP-25-005-033-002/58-B
(MATHNI BUZURG) 		1725005060NRG24280620230122097 28/06/2023 KAVEREE BAI 1725005060WL009369 KAVEREE BAI 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 KAVEREEBAI (000000)
36 KHANDWA MP-25-005-033-002/70
(MATHNI BUZURG) 		1725005060NRG24280620230122102 28/06/2023 RUPESH 1725005060WL009369 RUPESH 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 RUPESH (000000)
37 KHANDWA MP-25-005-033-002/88
(MATHNI BUZURG) 		1725005060NRG24280620230122109 28/06/2023 POONAM 1725005060WL009369 POONAM 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 POONAM (000000)
38 KHANDWA MP-25-005-033-002/90
(MATHNI BUZURG) 		1725005060NRG24280620230122120 28/06/2023 DINES 1725005060WL009369 DINES 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 DINES (000000)
39 KHANDWA MP-25-005-033-002/90
(MATHNI BUZURG) 		1725005060NRG24280620230122118 28/06/2023 RAMSING 1725005060WL009369 RAMSING 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 RAMSING (000000)
40 KHANDWA MP-25-005-033-002/90-A
(MATHNI BUZURG) 		1725005060NRG24280620230122121 28/06/2023 SURESH 1725005060WL009369 SURESH 00697 BKID0MG0262 1105 1105 Processed 05/07/2023 702468775 SURESH (000000)
SubTotal 18122 18122
41 KHANDWA MP-25-005-035-002/114
(MUNDWADA) 		1725005035NRG24280620230122233 28/06/2023 Abeda bee 1725005035WL009392 Abeda bee 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 Abedabee (000000)
42 KHANDWA MP-25-005-035-002/139
(MUNDWADA) 		1725005035NRG24280620230122238 28/06/2023 bhuri bee 1725005035WL009392 bhuri bee 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 bhuribee (000000)
43 KHANDWA MP-25-005-035-002/185
(MUNDWADA) 		1725005035NRG24280620230122247 28/06/2023 NIKHAT BEE 1725005035WL009392 NIKHAT BEE 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 NIKHATBEE (000000)
44 KHANDWA MP-25-005-035-002/197
(MUNDWADA) 		1725005035NRG24280620230122248 28/06/2023 aalim rahim 1725005035WL009392 aalim rahim 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 aalimrahim (000000)
45 KHANDWA MP-25-005-035-002/219
(MUNDWADA) 		1725005035NRG24280620230122256 28/06/2023 Muskan 1725005035WL009392 Muskan 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 Muskan (000000)
46 KHANDWA MP-25-005-035-002/245-C
(MUNDWADA) 		1725005035NRG24280620230122273 28/06/2023 FARJANA BEE 1725005035WL009392 FARJANA BEE 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 FARJANABEE (000000)
47 KHANDWA MP-25-005-035-002/245-C
(MUNDWADA) 		1725005035NRG24280620230122272 28/06/2023 FARJANA BEE 1725005035WL009392 FARJANA BEE 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 FARJANABEE (000000)
48 KHANDWA MP-25-005-035-002/256
(MUNDWADA) 		1725005035NRG24280620230122280 28/06/2023 Albaj 1725005035WL009392 Albaj 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 Albaj (000000)
49 KHANDWA MP-25-005-035-002/256
(MUNDWADA) 		1725005035NRG24280620230122279 28/06/2023 Salman 1725005035WL009392 Salman 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 Salman (000000)
50 KHANDWA MP-25-005-035-002/257
(MUNDWADA) 		1725005035NRG24280620230122281 28/06/2023 ABRAR KHAN 1725005035WL009392 ABRAR KHAN 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 ABRARKHAN (000000)
51 KHANDWA MP-25-005-035-002/257
(MUNDWADA) 		1725005035NRG24280620230122284 28/06/2023 FIJA KHAN 1725005035WL009392 FIJA KHAN 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 FIJAKHAN (000000)
52 KHANDWA MP-25-005-035-002/257
(MUNDWADA) 		1725005035NRG24280620230122282 28/06/2023 juber khan 1725005035WL009392 juber khan 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 juberkhan (000000)
53 KHANDWA MP-25-005-035-002/387-A
(MUNDWADA) 		1725005035NRG24280620230122303 28/06/2023 Anisa bee 1725005035WL009392 Anisa bee 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 Anisabee (000000)
54 KHANDWA MP-25-005-035-002/387-A
(MUNDWADA) 		1725005035NRG24280620230122302 28/06/2023 Shekh Hashmi 1725005035WL009392 Shekh Hashmi 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 ShekhHashmi (000000)
55 KHANDWA MP-25-005-035-002/400
(MUNDWADA) 		1725005035NRG24280620230122311 28/06/2023 DILAVAR 1725005035WL009392 DILAVAR 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 702468775 DILAVAR (000000)
SubTotal 19890 19890
56 KHANDWA MP-25-005-011-001/370
(BHAWSINGHPURA) 		1725005011NRG24280620230122204 28/06/2023 SEVAKLAL 1725005011WL009388 SEVAKLAL 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702468775 SEVAKLAL (000000)
SubTotal 1105 1105
57 KHANDWA MP-25-005-035-002/125
(MUNDWADA) 		1725005035NRG24280620230122234 28/06/2023 Bharat Billa 1725005035WL009392 Bharat Billa 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702468775 BharatBilla (000000)
SubTotal 1326 1326
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_280623FTO_134679 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_280623FTO_134679 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_280623FTO_134679 Bank of India BKID0009512 JAWAR 19006
4 KHANDWA MP1725005_280623FTO_134679 Indian Bank IDIB000K193 KHANDWA 1326
5 KHANDWA MP1725005_280623FTO_134679 Indian Bank IDIB000K678 KHANDWA 1105
6 KHANDWA MP1725005_280623FTO_134679 State Bank of India SBIN0006271 SIHADA 3978
7 KHANDWA MP1725005_280623FTO_134679 Bandhan Bank Limited BDBL0001366 KHANDWA 1326
8 KHANDWA MP1725005_280623FTO_134679 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 18122
9 KHANDWA MP1725005_280623FTO_134679 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 19890
10 KHANDWA MP1725005_280623FTO_134679 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1105
11 KHANDWA MP1725005_280623FTO_134679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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