Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_110923APB_FTO_261150
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-25-005-021-001/153
(JAMLI MUNDI) 		1725005021NRG24100920230300154 11/09/2023 SARSWATI 1725005021WL022225 SARSWATI 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 SARSWATI BANK OF INDIA(508505)
2 KHANDWA MP-25-005-021-001/153-B
(JAMLI MUNDI) 		1725005021NRG24100920230300155 11/09/2023 BALU 1725005021WL022225 BALU 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 BALU BANK OF INDIA(508505)
3 KHANDWA MP-25-005-021-001/179
(JAMLI MUNDI) 		1725005021NRG24100920230300156 11/09/2023 SAJAN SOMA JI 1725005021WL022225 SAJAN SOMA JI 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 SAJANSOMAJI BANK OF INDIA(508505)
4 KHANDWA MP-25-005-021-001/186-A
(JAMLI MUNDI) 		1725005021NRG24100920230300158 11/09/2023 narayan 1725005021WL022225 narayan 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 narayan BANK OF INDIA(508505)
5 KHANDWA MP-25-005-021-001/186-A
(JAMLI MUNDI) 		1725005021NRG24100920230300157 11/09/2023 narayan 1725005021WL022225 narayan 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-021-001/21
(JAMLI MUNDI) 		1725005021NRG24100920230300159 11/09/2023 HUKUM NANU 1725005021WL022225 HUKUM NANU 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 HUKUMNANU BANK OF INDIA(508505)
7 KHANDWA MP-25-005-021-001/21
(JAMLI MUNDI) 		1725005021NRG24100920230300160 11/09/2023 Suman Bai 1725005021WL022225 Suman Bai 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 SumanBai BANK OF INDIA(508505)
8 KHANDWA MP-25-005-021-001/32-A
(JAMLI MUNDI) 		1725005021NRG24100920230300161 11/09/2023 LALSINGH UMEDSINGH 1725005021WL022225 LALSINGH UMEDSINGH 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 LALSINGHUMEDSINGH BANK OF INDIA(508505)
9 KHANDWA MP-25-005-021-001/66
(JAMLI MUNDI) 		1725005021NRG24100920230300163 11/09/2023 AMAN 1725005021WL022225 AMAN 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 AMAN BANK OF INDIA(508505)
10 KHANDWA MP-25-005-021-001/66
(JAMLI MUNDI) 		1725005021NRG24100920230300162 11/09/2023 AMAN GHISA JI 1725005021WL022225 AMAN GHISA JI 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 AMANGHISAJI BANK OF INDIA(508505)
11 KHANDWA MP-25-005-021-001/66-A
(JAMLI MUNDI) 		1725005021NRG24100920230300164 11/09/2023 ANUSUIYA 1725005021WL022225 ANUSUIYA 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 ANUSUIYA BANK OF INDIA(508505)
12 KHANDWA MP-25-005-021-001/73-A
(JAMLI MUNDI) 		1725005021NRG24100920230300167 11/09/2023 CHAYA 1725005021WL022225 CHAYA 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-021-001/73-A
(JAMLI MUNDI) 		1725005021NRG24100920230300166 11/09/2023 KAILASH SARDAR 1725005021WL022225 KAILASH SARDAR 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 KAILASHSARDAR BANK OF INDIA(508505)
14 KHANDWA MP-25-005-021-002/86-A
(JAMLI MUNDI) 		1725005021NRG24100920230300168 11/09/2023 MUKESH 1725005021WL022225 MUKESH 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 MUKESH BANK OF INDIA(508505)
15 KHANDWA MP-25-005-021-002/86-A
(JAMLI MUNDI) 		1725005021NRG24100920230300169 11/09/2023 sunita bai 1725005021WL022225 sunita bai 00048 BKID0009512 1326 1326 Processed 21/09/2023 322761893 sunitabai BANK OF INDIA(508505)
SubTotal 19890 19890
16 KHANDWA MP-25-005-031-001/170
(LOHARI) 		1725005031NRG24110920230301537 11/09/2023 dilip thakur 1725005031WL022353 dilip thakur 00048 BKID0009533 442 442 Processed 21/09/2023 322761893 dilipthakur BANK OF INDIA(508505)
SubTotal 442 442
17 KHANDWA MP-25-005-031-001/332
(LOHARI) 		1725005031NRG24110920230301541 11/09/2023 DIPAK JAGNNATH 1725005031WL022353 DIPAK JAGNNATH 00089 CBIN0280761 442 442 Processed 21/09/2023 322761893 DIPAKJAGNNATH CENTRAL BANK OF INDIA(607115)
18 KHANDWA MP-25-005-031-001/332
(LOHARI) 		1725005031NRG24110920230301542 11/09/2023 MANJUBAI DIPAK 1725005031WL022353 MANJUBAI DIPAK 00089 CBIN0280761 442 442 Processed 21/09/2023 322761893 MANJUBAIDIPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
19 KHANDWA MP-25-005-007-003/147-A
(BAMANGAON AKHAI) 		1725005007NRG24110920230301588 11/09/2023 rakhi kishor 1725005007WL022363 rakhi kishor 00354 PUNB0131900 1105 1105 Processed 21/09/2023 322761893 rakhikishor PUNJAB NATIONAL BANK(508568)
20 KHANDWA MP-25-005-058-002/134
(TIGHRIYA) 		1725005058NRG24110920230301603 11/09/2023 Susela 1725005058WL022366 Susela 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322761893 Susela BANK OF INDIA(508505)
21 KHANDWA MP-25-005-058-002/231
(TIGHRIYA) 		1725005058NRG24110920230301604 11/09/2023 MUKESH BHAIYALAL 1725005058WL022366 MUKESH BHAIYALAL 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322761893 MUKESHBHAIYALAL PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-058-002/319
(TIGHRIYA) 		1725005058NRG24110920230301605 11/09/2023 khushbu dinesh 1725005058WL022366 khushbu dinesh 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322761893 khushbudinesh PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-058-002/361
(TIGHRIYA) 		1725005058NRG24110920230301606 11/09/2023 sagar subhas 1725005058WL022366 sagar subhas 00354 PUNB0131900 1326 1326 Processed 21/09/2023 322761893 sagarsubhas PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
24 KHANDWA MP-25-005-031-001/332
(LOHARI) 		1725005031NRG24110920230301543 11/09/2023 simran dipak 1725005031WL022353 simran dipak 00415 SBIN0000408 442 442 Processed 21/09/2023 322761893 simrandipak STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-058-002/435
(TIGHRIYA) 		1725005058NRG24110920230301607 11/09/2023 shivkumar chimanlal 1725005058WL022367 shivkumar chimanlal 00415 SBIN0000408 1326 1326 Processed 21/09/2023 322761893 shivkumarchimanlal PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
26 KHANDWA MP-25-005-007-003/115-A
(BAMANGAON AKHAI) 		1725005007NRG24110920230301594 11/09/2023 hari om gappu lal 1725005007WL022364 hari om gappu lal 00697 BKID0MG0277 663 663 Processed 21/09/2023 322761893 hariomgappulal NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-007-003/115-A
(BAMANGAON AKHAI) 		1725005007NRG24110920230301595 11/09/2023 maya rathore 1725005007WL022364 maya rathore 00697 BKID0MG0277 663 663 Processed 21/09/2023 322761893 mayarathore BANK OF INDIA(508505)
28 KHANDWA MP-25-005-007-003/147-A
(BAMANGAON AKHAI) 		1725005007NRG24110920230301587 11/09/2023 BASANT 1725005007WL022363 BASANT 00697 BKID0MG0277 1326 1326 Processed 21/09/2023 322761893 BASANT PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-007-003/154
(BAMANGAON AKHAI) 		1725005007NRG24110920230301590 11/09/2023 kavita 1725005007WL022363 kavita 00697 BKID0MG0277 1326 1326 Processed 21/09/2023 322761893 kavita NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-007-003/157-A
(BAMANGAON AKHAI) 		1725005007NRG24110920230301592 11/09/2023 sattar khan 1725005007WL022363 sattar khan 00697 BKID0MG0277 1326 1326 Processed 21/09/2023 322761893 sattarkhan BANK OF INDIA(508505)
31 KHANDWA MP-25-005-007-003/197-A
(BAMANGAON AKHAI) 		1725005007NRG24110920230301593 11/09/2023 RAMDAS 1725005007WL022363 RAMDAS 00697 BKID0MG0277 1326 1326 Processed 21/09/2023 322761893 RAMDAS CENTRAL BANK OF INDIA(607115)
32 KHANDWA MP-25-005-031-001/170
(LOHARI) 		1725005031NRG24110920230301538 11/09/2023 gayatri dilip 1725005031WL022353 gayatri dilip 00697 BKID0MG0277 442 442 Processed 21/09/2023 322761893 gayatridilip NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-031-001/205
(LOHARI) 		1725005031NRG24110920230301540 11/09/2023 kokilabai kriparam 1725005031WL022353 kokilabai kriparam 00697 BKID0MG0277 442 442 Processed 21/09/2023 322761893 kokilabaikriparam NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-031-001/205
(LOHARI) 		1725005031NRG24110920230301539 11/09/2023 kriparam anokhi 1725005031WL022353 kriparam anokhi 00697 BKID0MG0277 442 442 Processed 21/09/2023 322761893 kriparamanokhi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
35 KHANDWA MP-25-005-007-003/148
(BAMANGAON AKHAI) 		1725005007NRG24110920230301589 11/09/2023 SANTOSH BAI 1725005007WL022363 SANTOSH BAI 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322761893 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_110923APB_FTO_261150 Bank of India BKID0009512 JAWAR 19890
2 KHANDWA MP1725005_110923APB_FTO_261150 Bank of India BKID0009533 PADAWA 442
3 KHANDWA MP1725005_110923APB_FTO_261150 Central Bank Of India CBIN0280761 KHANDWA 884
4 KHANDWA MP1725005_110923APB_FTO_261150 Punjab National Bank PUNB0131900 BARGAON GUJAR 6409
5 KHANDWA MP1725005_110923APB_FTO_261150 State Bank of India SBIN0000408 KHANDWA 1768
6 KHANDWA MP1725005_110923APB_FTO_261150 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 7956
7 KHANDWA MP1725005_110923APB_FTO_261150 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1105

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