Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_161023APB_FTO_321006
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-25-005-023-001/167
(JASWADI) 		1725005023NRG24161020230336303 16/10/2023 harekrishna dilip patel 1725005023WL025597 harekrishna dilip patel 00048 BKID0009513 1326 1326 Processed 09/11/2023 291267879 harekrishnadilippatel BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-041-002/65
(PIPALYA) 		1725005041NRG24161020230337087 16/10/2023 CHAND 1725005041WL025676 CHAND 00415 SBIN0030174 1326 1326 Processed 09/11/2023 291267879 CHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHANDWA MP-25-005-041-002/12
(PIPALYA) 		1725005041NRG24161020230337082 16/10/2023 PUNAM 1725005041WL025676 PUNAM 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291267879 PUNAM UCO BANK(607066)
4 KHANDWA MP-25-005-041-002/173
(PIPALYA) 		1725005041NRG24161020230337083 16/10/2023 shivnarayan puran 1725005041WL025676 shivnarayan puran 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291267879 shivnarayanpuran UCO BANK(607066)
5 KHANDWA MP-25-005-041-002/197
(PIPALYA) 		1725005041NRG24161020230337085 16/10/2023 jagdish 1725005041WL025676 jagdish 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291267879 jagdish UCO BANK(607066)
6 KHANDWA MP-25-005-041-002/197
(PIPALYA) 		1725005041NRG24161020230337084 16/10/2023 jagdish 1725005041WL025676 jagdish 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291267879 jagdish UCO BANK(607066)
7 KHANDWA MP-25-005-041-002/65
(PIPALYA) 		1725005041NRG24161020230337086 16/10/2023 shivram 1725005041WL025676 shivram 00462 UCBA0001345 1326 1326 Processed 09/11/2023 291267879 shivram UCO BANK(607066)
SubTotal 6630 6630
8 KHANDWA MP-25-005-033-003/12
(MATHNI BUZURG) 		1725005033NRG24161020230336391 16/10/2023 Komalsingh 1725005033WL025601 Komalsingh 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291267879 Komalsingh NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-033-003/12
(MATHNI BUZURG) 		1725005033NRG24161020230336392 16/10/2023 Ramabai 1725005033WL025601 Ramabai 00697 BKID0MG0262 884 884 Processed 09/11/2023 291267879 Ramabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
10 KHANDWA MP-25-005-006-001/162
(BAIDIYAW) 		1725005006NRG24161020230337436 16/10/2023 saesvatibai KADAWA 1725005006WL025712 saesvatibai KADAWA 00697 BKID0MG0277 1326 1326 Processed 09/11/2023 291267879 saesvatibaiKADAWA NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-006-001/450
(BAIDIYAW) 		1725005006NRG24161020230337439 16/10/2023 dinesh devram 1725005006WL025712 dinesh devram 00697 BKID0MG0277 1326 1326 Processed 09/11/2023 291267879 dineshdevram NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-006-001/450
(BAIDIYAW) 		1725005006NRG24161020230337440 16/10/2023 sangitabai dinesh 1725005006WL025712 sangitabai dinesh 00697 BKID0MG0277 1326 1326 Processed 09/11/2023 291267879 sangitabaidinesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-006-001/530
(BAIDIYAW) 		1725005006NRG24161020230337442 16/10/2023 rinku nannu 1725005006WL025712 rinku nannu 00697 BKID0MG0277 1326 1326 Processed 09/11/2023 291267879 rinkunannu NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-006-001/608-A
(BAIDIYAW) 		1725005006NRG24161020230337444 16/10/2023 gajannad shankar 1725005006WL025712 gajannad shankar 00697 BKID0MG0277 1326 1326 Processed 09/11/2023 291267879 gajannadshankar BANK OF BARODA(606985)
15 KHANDWA MP-25-005-006-001/608-A
(BAIDIYAW) 		1725005006NRG24161020230337445 16/10/2023 urmilabai gajannad 1725005006WL025712 urmilabai gajannad 00697 BKID0MG0277 1326 1326 Processed 09/11/2023 291267879 urmilabaigajannad NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-006-001/878
(BAIDIYAW) 		1725005006NRG24161020230337446 16/10/2023 SUBHASH RAMCHANDRA 1725005006WL025712 SUBHASH RAMCHANDRA 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291267879 SUBHASHRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-006-001/940
(BAIDIYAW) 		1725005006NRG24161020230337447 16/10/2023 MAMATA SHANTILA 1725005006WL025712 MAMATA SHANTILA 00697 BKID0MG0277 1105 1105 Processed 09/11/2023 291267879 MAMATASHANTILA BANK OF INDIA(508505)
18 KHANDWA MP-25-005-023-001/167
(JASWADI) 		1725005023NRG24161020230336302 16/10/2023 chandu bai dilip 1725005023WL025597 chandu bai dilip 00697 BKID0MG0277 1326 1326 Processed 09/11/2023 291267879 chandubaidilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_161023APB_FTO_321006 Bank of India BKID0009513 SINGOT 1326
2 KHANDWA MP1725005_161023APB_FTO_321006 State Bank of India SBIN0030174 NIMARKHEDI 1326
3 KHANDWA MP1725005_161023APB_FTO_321006 UCO Bank UCBA0001345 KALMUKHI 6630
4 KHANDWA MP1725005_161023APB_FTO_321006 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 2210
5 KHANDWA MP1725005_161023APB_FTO_321006 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 11492

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