Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_220823APB_FTO_230470
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-25-005-031-001/227
(LOHARI) 		1725005031NRG24220820230268255 22/08/2023 BHIKARI 1725005031WL019693 BHIKARI 00048 BKID0009529 1326 1326 Processed 28/08/2023 765002574 BHIKARI BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-006-001/451
(BAIDIYAW) 		1725005031NRG24220820230268232 22/08/2023 hiralal shankar 1725005031WL019693 hiralal shankar 00048 BKID0009548 1326 1326 Processed 28/08/2023 765002574 hiralalshankar NARMADA JHABUA GRAMIN BANK(508515)
3 KHANDWA MP-25-005-031-001/150-A
(LOHARI) 		1725005031NRG24220820230268250 22/08/2023 ramprasad gangaram 1725005031WL019693 ramprasad gangaram 00048 BKID0009548 1326 1326 Processed 28/08/2023 765002574 ramprasadgangaram BANK OF INDIA(508505)
4 KHANDWA MP-25-005-031-001/287
(LOHARI) 		1725005031NRG24220820230268264 22/08/2023 Shantilal shivlal 1725005031WL019693 Shantilal shivlal 00048 BKID0009548 1326 1326 Processed 28/08/2023 765002574 Shantilalshivlal BANK OF INDIA(508505)
SubTotal 3978 3978
5 KHANDWA MP-25-005-007-003/181-B
(BAMANGAON AKHAI) 		1725005007NRG24220820230268190 22/08/2023 kavita 1725005007WL019689 kavita 00089 CBIN0280761 1326 1326 Processed 28/08/2023 765002574 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 KHANDWA MP-25-005-007-003/87
(BAMANGAON AKHAI) 		1725005007NRG24220820230268194 22/08/2023 bhura 1725005007WL019689 bhura 00354 PUNB0026400 1105 1105 Processed 28/08/2023 765002574 bhura PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 KHANDWA MP-25-005-007-003/58
(BAMANGAON AKHAI) 		1725005007NRG24220820230268193 22/08/2023 seema mangilal 1725005007WL019689 seema mangilal 00354 PUNB0131900 884 884 Processed 28/08/2023 765002574 seemamangilal PUNJAB NATIONAL BANK(508568)
8 KHANDWA MP-25-005-031-001/274
(LOHARI) 		1725005031NRG24220820230268262 22/08/2023 manish 1725005031WL019693 manish 00354 PUNB0131900 1326 1326 Processed 28/08/2023 765002574 manish PUNJAB NATIONAL BANK(508568)
9 KHANDWA MP-25-005-031-001/89
(LOHARI) 		1725005031NRG24220820230268266 22/08/2023 SANTILAL GANGARAM 1725005031WL019693 SANTILAL GANGARAM 00354 PUNB0131900 1326 1326 Processed 28/08/2023 765002574 SANTILALGANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
10 KHANDWA MP-25-005-006-001/178
(BAIDIYAW) 		1725005031NRG24220820230268213 22/08/2023 kamini sachin 1725005031WL019693 kamini sachin 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 kaminisachin NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-006-001/264
(BAIDIYAW) 		1725005031NRG24220820230268216 22/08/2023 bholaram rajaram 1725005031WL019693 bholaram rajaram 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 bholaramrajaram NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-006-001/264
(BAIDIYAW) 		1725005031NRG24220820230268217 22/08/2023 mayabai bholaram 1725005031WL019693 mayabai bholaram 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 mayabaibholaram NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-006-001/380
(BAIDIYAW) 		1725005031NRG24220820230268218 22/08/2023 sundarlal tukaram 1725005031WL019693 sundarlal tukaram 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 sundarlaltukaram NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-006-001/400
(BAIDIYAW) 		1725005031NRG24220820230268220 22/08/2023 hansraj shriram 1725005031WL019693 hansraj shriram 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 hansrajshriram NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-006-001/400
(BAIDIYAW) 		1725005031NRG24220820230268221 22/08/2023 JOTI BAI HANSRAJ 1725005031WL019693 JOTI BAI HANSRAJ 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 JOTIBAIHANSRAJ NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-006-001/403
(BAIDIYAW) 		1725005031NRG24220820230268222 22/08/2023 ramashankar totaram 1725005031WL019693 ramashankar totaram 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 ramashankartotaram NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-006-001/403
(BAIDIYAW) 		1725005031NRG24220820230268223 22/08/2023 savitribai ramashankar 1725005031WL019693 savitribai ramashankar 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 savitribairamashankar NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-006-001/403-A
(BAIDIYAW) 		1725005031NRG24220820230268225 22/08/2023 bhavanabai laxminarayan 1725005031WL019693 bhavanabai laxminarayan 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 bhavanabailaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-006-001/403-A
(BAIDIYAW) 		1725005031NRG24220820230268224 22/08/2023 laxminarayan ramashankar 1725005031WL019693 laxminarayan ramashankar 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 laxminarayanramashankar NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-006-001/406-A
(BAIDIYAW) 		1725005031NRG24220820230268227 22/08/2023 bhuri bi subhan 1725005031WL019693 bhuri bi subhan 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 bhuribisubhan NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-006-001/406-A
(BAIDIYAW) 		1725005031NRG24220820230268226 22/08/2023 SUBHAN VAJIR 1725005031WL019693 SUBHAN VAJIR 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 SUBHANVAJIR NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-006-001/409
(BAIDIYAW) 		1725005031NRG24220820230268229 22/08/2023 mayabai revashankar 1725005031WL019693 mayabai revashankar 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 mayabairevashankar NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-006-001/409
(BAIDIYAW) 		1725005031NRG24220820230268228 22/08/2023 revashankar ramnarayan 1725005031WL019693 revashankar ramnarayan 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 revashankarramnarayan NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-006-001/451
(BAIDIYAW) 		1725005031NRG24220820230268233 22/08/2023 rukhma bai hiralal 1725005031WL019693 rukhma bai hiralal 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 rukhmabaihiralal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANDWA MP-25-005-006-001/492
(BAIDIYAW) 		1725005031NRG24220820230268234 22/08/2023 bhaiyalal mangilal 1725005031WL019693 bhaiyalal mangilal 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 bhaiyalalmangilal NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-006-001/537
(BAIDIYAW) 		1725005031NRG24220820230268236 22/08/2023 kamalbai harakchand 1725005031WL019693 kamalbai harakchand 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 kamalbaiharakchand NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-006-001/636
(BAIDIYAW) 		1725005031NRG24220820230268237 22/08/2023 mayabai sanjay 1725005031WL019693 mayabai sanjay 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 mayabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-006-001/636
(BAIDIYAW) 		1725005031NRG24220820230268238 22/08/2023 sanjay vidhyadhar 1725005031WL019693 sanjay vidhyadhar 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 sanjayvidhyadhar NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-006-001/71
(BAIDIYAW) 		1725005031NRG24220820230268240 22/08/2023 subabai tarachand 1725005031WL019693 subabai tarachand 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 subabaitarachand NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-006-001/71
(BAIDIYAW) 		1725005031NRG24220820230268239 22/08/2023 tarachand dayaram 1725005031WL019693 tarachand dayaram 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 tarachanddayaram NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-006-001/761
(BAIDIYAW) 		1725005031NRG24220820230268241 22/08/2023 haru SUPADU 1725005031WL019693 haru SUPADU 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 haruSUPADU NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-006-001/761
(BAIDIYAW) 		1725005031NRG24220820230268242 22/08/2023 laxmi haru 1725005031WL019693 laxmi haru 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 laxmiharu NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-006-001/796
(BAIDIYAW) 		1725005031NRG24220820230268243 22/08/2023 kishan kishori 1725005031WL019693 kishan kishori 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 kishankishori NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-006-001/796
(BAIDIYAW) 		1725005031NRG24220820230268244 22/08/2023 rahul kishan 1725005031WL019693 rahul kishan 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 rahulkishan NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-006-001/852
(BAIDIYAW) 		1725005031NRG24220820230268246 22/08/2023 kirtibai radheshyam 1725005031WL019693 kirtibai radheshyam 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 kirtibairadheshyam UNION BANK OF INDIA(508500)
36 KHANDWA MP-25-005-006-001/852
(BAIDIYAW) 		1725005031NRG24220820230268245 22/08/2023 radheshyam gangaram 1725005031WL019693 radheshyam gangaram 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 radheshyamgangaram NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-006-001/911
(BAIDIYAW) 		1725005031NRG24220820230268247 22/08/2023 PRAKASH KISHOR 1725005031WL019693 PRAKASH KISHOR 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 PRAKASHKISHOR NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-007-003/181-A
(BAMANGAON AKHAI) 		1725005007NRG24220820230268189 22/08/2023 KAILASH 1725005007WL019689 KAILASH 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-007-003/186
(BAMANGAON AKHAI) 		1725005007NRG24220820230268191 22/08/2023 ramabai 1725005007WL019689 ramabai 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 ramabai NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-007-003/307
(BAMANGAON AKHAI) 		1725005007NRG24220820230268192 22/08/2023 kusum bai 1725005007WL019689 kusum bai 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-031-001/150-A
(LOHARI) 		1725005031NRG24220820230268251 22/08/2023 rupmati ramprasad 1725005031WL019693 rupmati ramprasad 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 rupmatiramprasad NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-031-001/173
(LOHARI) 		1725005031NRG24220820230268253 22/08/2023 kavita satish 1725005031WL019693 kavita satish 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 kavitasatish NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-031-001/182
(LOHARI) 		1725005031NRG24220820230268254 22/08/2023 NARAYAN SITARAM 1725005031WL019693 NARAYAN SITARAM 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 NARAYANSITARAM PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-031-001/236
(LOHARI) 		1725005031NRG24220820230268256 22/08/2023 SHANTILAL JAGAN 1725005031WL019693 SHANTILAL JAGAN 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 SHANTILALJAGAN NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-031-001/236-B
(LOHARI) 		1725005031NRG24220820230268260 22/08/2023 mandabai vasudev 1725005031WL019693 mandabai vasudev 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 mandabaivasudev NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-031-001/263-A
(LOHARI) 		1725005031NRG24220820230268261 22/08/2023 sangitabai pravin 1725005031WL019693 sangitabai pravin 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 sangitabaipravin NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-031-001/287
(LOHARI) 		1725005031NRG24220820230268265 22/08/2023 ashabai shivlal 1725005031WL019693 ashabai shivlal 00697 BKID0MG0277 1326 1326 Processed 28/08/2023 765002574 ashabaishivlal INDIAN BANK(607105)
SubTotal 50388 50388
48 KHANDWA MP-25-005-006-001/21
(BAIDIYAW) 		1725005031NRG24220820230268214 22/08/2023 kamalabai ramprashad 1725005031WL019693 kamalabai ramprashad 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 kamalabairamprashad NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-006-001/21
(BAIDIYAW) 		1725005031NRG24220820230268215 22/08/2023 rakesh ramprashad 1725005031WL019693 rakesh ramprashad 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 rakeshramprashad NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-006-001/415-B
(BAIDIYAW) 		1725005031NRG24220820230268230 22/08/2023 farid babu 1725005031WL019693 farid babu 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 faridbabu NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-006-001/415-B
(BAIDIYAW) 		1725005031NRG24220820230268231 22/08/2023 sahjadi farid 1725005031WL019693 sahjadi farid 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 sahjadifarid NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-006-001/492
(BAIDIYAW) 		1725005031NRG24220820230268235 22/08/2023 sagarbai bhaiyalal 1725005031WL019693 sagarbai bhaiyalal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 sagarbaibhaiyalal BANK OF INDIA(508505)
53 KHANDWA MP-25-005-031-001/150
(LOHARI) 		1725005031NRG24220820230268248 22/08/2023 mohan gangaram 1725005031WL019693 mohan gangaram 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 mohangangaram NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-031-001/150
(LOHARI) 		1725005031NRG24220820230268249 22/08/2023 sulochana bai 1725005031WL019693 sulochana bai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-031-001/236
(LOHARI) 		1725005031NRG24220820230268257 22/08/2023 ganga bai shantilal 1725005031WL019693 ganga bai shantilal 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 gangabaishantilal NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-031-001/236-A
(LOHARI) 		1725005031NRG24220820230268258 22/08/2023 jagan limada 1725005031WL019693 jagan limada 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 jaganlimada CANARA BANK(508532)
57 KHANDWA MP-25-005-031-001/236-A
(LOHARI) 		1725005031NRG24220820230268259 22/08/2023 sushilabai jagan 1725005031WL019693 sushilabai jagan 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765002574 sushilabaijagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 74919 74919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_220823APB_FTO_230470 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
2 KHANDWA MP1725005_220823APB_FTO_230470 Bank of India BKID0009548 MATA CHOWK 3978
3 KHANDWA MP1725005_220823APB_FTO_230470 Central Bank Of India CBIN0280761 KHANDWA 1326
4 KHANDWA MP1725005_220823APB_FTO_230470 Punjab National Bank PUNB0026400 KHANDWA 1105
5 KHANDWA MP1725005_220823APB_FTO_230470 Punjab National Bank PUNB0131900 BARGAON GUJAR 3536
6 KHANDWA MP1725005_220823APB_FTO_230470 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 50388
7 KHANDWA MP1725005_220823APB_FTO_230470 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 13260

Download In Excel