Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_311223FTO_415513
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-25-005-045-001/363
(RAMPURA) 		1725005000NRG24311220230439723 31/12/2023 aasif 1725005WL031836 aasif 00048 BKID0009513 221 221 Processed 13/03/2024 685263398 aasif (000000)
2 KHANDWA MP-25-005-045-001/599
(RAMPURA) 		1725005000NRG24311220230439822 31/12/2023 Akash 1725005WL031836 Akash 00048 BKID0009513 221 221 Processed 13/03/2024 685263398 Akash (000000)
SubTotal 442 442
3 KHANDWA MP-25-005-045-001/439
(RAMPURA) 		1725005000NRG24311220230439760 31/12/2023 sujit 1725005WL031836 sujit 00048 BKID0009529 221 221 Processed 13/03/2024 685263398 sujit (000000)
SubTotal 221 221
4 KHANDWA MP-25-005-045-001/137
(RAMPURA) 		1725005000NRG24311220230439661 31/12/2023 lalit 1725005WL031836 lalit 00468 UBIN0544868 221 221 Processed 13/03/2024 685263398 lalit (000000)
SubTotal 221 221
5 KHANDWA MP-25-005-045-001/59
(RAMPURA) 		1725005000NRG24311220230439818 31/12/2023 Rahul 1725005WL031836 Rahul 00688 FINO0001001 221 221 Processed 13/03/2024 685263398 Rahul (000000)
SubTotal 221 221
6 KHANDWA MP-25-005-045-001/318-A
(RAMPURA) 		1725005000NRG24311220230439708 31/12/2023 GOUTAM 1725005WL031836 GOUTAM 00691 IPOS0000001 221 221 Processed 13/03/2024 685263398 GOUTAM (000000)
7 KHANDWA MP-25-005-045-001/318-A
(RAMPURA) 		1725005000NRG24311220230439707 31/12/2023 SANJAY 1725005WL031836 SANJAY 00691 IPOS0000001 221 221 Processed 13/03/2024 685263398 SANJAY (000000)
SubTotal 442 442
8 KHANDWA MP-25-005-045-001/127
(RAMPURA) 		1725005000NRG24311220230439657 31/12/2023 bhupendra 1725005WL031836 bhupendra 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 bhupendra (000000)
9 KHANDWA MP-25-005-045-001/171
(RAMPURA) 		1725005000NRG24311220230439671 31/12/2023 Basanti bai 1725005WL031836 Basanti bai 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 Basantibai (000000)
10 KHANDWA MP-25-005-045-001/270
(RAMPURA) 		1725005000NRG24311220230439686 31/12/2023 karina khan 1725005WL031836 karina khan 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 karinakhan (000000)
11 KHANDWA MP-25-005-045-001/34
(RAMPURA) 		1725005000NRG24311220230439712 31/12/2023 Chandra singh 1725005WL031836 Chandra singh 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 Chandrasingh (000000)
12 KHANDWA MP-25-005-045-001/343-A
(RAMPURA) 		1725005000NRG24311220230439715 31/12/2023 Bhagvati Ashalkar 1725005WL031836 Bhagvati Ashalkar 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 BhagvatiAshalkar (000000)
13 KHANDWA MP-25-005-045-001/343-A
(RAMPURA) 		1725005000NRG24311220230439714 31/12/2023 Ravindra Ashlkar 1725005WL031836 Ravindra Ashlkar 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 RavindraAshlkar (000000)
14 KHANDWA MP-25-005-045-001/350
(RAMPURA) 		1725005000NRG24311220230439718 31/12/2023 ashok 1725005WL031836 ashok 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 ashok (000000)
15 KHANDWA MP-25-005-045-001/384
(RAMPURA) 		1725005000NRG24311220230439729 31/12/2023 sugarbai 1725005WL031836 sugarbai 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 sugarbai (000000)
16 KHANDWA MP-25-005-045-001/393
(RAMPURA) 		1725005000NRG24311220230439736 31/12/2023 nilabai 1725005WL031836 nilabai 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 nilabai (000000)
17 KHANDWA MP-25-005-045-001/454
(RAMPURA) 		1725005000NRG24311220230439762 31/12/2023 PARTAP 1725005WL031836 PARTAP 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 PARTAP (000000)
18 KHANDWA MP-25-005-045-001/507
(RAMPURA) 		1725005000NRG24311220230439787 31/12/2023 sangeeta 1725005WL031836 sangeeta 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 sangeeta (000000)
19 KHANDWA MP-25-005-045-001/508
(RAMPURA) 		1725005000NRG24311220230439788 31/12/2023 Narendra Fattu 1725005WL031836 Narendra Fattu 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 NarendraFattu (000000)
20 KHANDWA MP-25-005-045-001/51
(RAMPURA) 		1725005000NRG24311220230439792 31/12/2023 KRISHNA 1725005WL031836 KRISHNA 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 KRISHNA (000000)
21 KHANDWA MP-25-005-045-001/51
(RAMPURA) 		1725005000NRG24311220230439790 31/12/2023 krishna bai 1725005WL031836 krishna bai 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 krishnabai (000000)
22 KHANDWA MP-25-005-045-001/518-B
(RAMPURA) 		1725005000NRG24311220230439800 31/12/2023 BADAL 1725005WL031836 BADAL 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 BADAL (000000)
23 KHANDWA MP-25-005-045-001/519
(RAMPURA) 		1725005000NRG24311220230439802 31/12/2023 LAKHAN TARACHAND 1725005WL031836 LAKHAN TARACHAND 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 LAKHANTARACHAND (000000)
24 KHANDWA MP-25-005-045-001/536
(RAMPURA) 		1725005000NRG24311220230439807 31/12/2023 GANGARAM ANTARSINH 1725005WL031836 GANGARAM ANTARSINH 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 GANGARAMANTARSINH (000000)
25 KHANDWA MP-25-005-045-001/59
(RAMPURA) 		1725005000NRG24311220230439817 31/12/2023 Nisha Chouhan 1725005WL031836 Nisha Chouhan 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 NishaChouhan (000000)
26 KHANDWA MP-25-005-045-001/591
(RAMPURA) 		1725005000NRG24311220230439820 31/12/2023 Krushna 1725005WL031836 Krushna 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 Krushna (000000)
27 KHANDWA MP-25-005-045-001/599
(RAMPURA) 		1725005000NRG24311220230439823 31/12/2023 Jyoti bai 1725005WL031836 Jyoti bai 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 Jyotibai (000000)
28 KHANDWA MP-25-005-045-001/599
(RAMPURA) 		1725005000NRG24311220230439824 31/12/2023 Vikas 1725005WL031836 Vikas 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 Vikas (000000)
29 KHANDWA MP-25-005-045-001/95
(RAMPURA) 		1725005000NRG24311220230439847 31/12/2023 Rani Bee 1725005WL031836 Rani Bee 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 RaniBee (000000)
30 KHANDWA MP-25-005-045-001/95
(RAMPURA) 		1725005000NRG24311220230439846 31/12/2023 SALMAN 1725005WL031836 SALMAN 00697 BKID0MG0277 221 221 Processed 13/03/2024 685263398 SALMAN (000000)
SubTotal 5083 5083
31 KHANDWA MP-25-005-045-001/435
(RAMPURA) 		1725005000NRG24311220230439754 31/12/2023 shyam 1725005WL031836 shyam 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685263398 shyam (000000)
SubTotal 221 221
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_311223FTO_415513 Bank of India BKID0009513 SINGOT 442
2 KHANDWA MP1725005_311223FTO_415513 Bank of India BKID0009529 KHANDWA CIVIL LINES 221
3 KHANDWA MP1725005_311223FTO_415513 Union Bank of India UBIN0544868 KHANDWA 221
4 KHANDWA MP1725005_311223FTO_415513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
5 KHANDWA MP1725005_311223FTO_415513 India Post Payments Bank IPOS0000001 Khandwa 442
6 KHANDWA MP1725005_311223FTO_415513 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 5083
7 KHANDWA MP1725005_311223FTO_415513 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 221

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