Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_230623APB_FTO_119881
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-25-005-053-001/1342-A
(SIHADA) 		1725005053NRG24230620230098091 23/06/2023 MUKESH 1725005053WL008213 MUKESH 00415 SBIN0001472 1326 1326 Processed 01/07/2023 591259474 MUKESH IDFC BANK LIMITED(608117)
2 KHANDWA MP-25-005-053-001/413-A
(SIHADA) 		1725005053NRG24230620230098150 23/06/2023 JASWANT 1725005053WL008218 JASWANT 00415 SBIN0001472 1105 1105 Processed 30/06/2023 591259474 JASWANT STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 KHANDWA MP-25-005-053-001/13-A
(SIHADA) 		1725005053NRG24230620230098104 23/06/2023 NIRMALA 1725005053WL008215 NIRMALA 00415 SBIN0006271 1326 1326 Processed 30/06/2023 591259474 NIRMALA STATE BANK OF INDIA(508548)
4 KHANDWA MP-25-005-053-001/13-A
(SIHADA) 		1725005053NRG24230620230098103 23/06/2023 RAGHU 1725005053WL008215 RAGHU 00415 SBIN0006271 1326 1326 Processed 30/06/2023 591259474 RAGHU NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-053-001/186-A
(SIHADA) 		1725005053NRG24230620230098107 23/06/2023 ASHA BAI 1725005053WL008215 ASHA BAI 00415 SBIN0006271 1326 1326 Processed 30/06/2023 591259474 ASHABAI STATE BANK OF INDIA(508548)
6 KHANDWA MP-25-005-053-001/186-A
(SIHADA) 		1725005053NRG24230620230098106 23/06/2023 RAMCHARAN 1725005053WL008215 RAMCHARAN 00415 SBIN0006271 1326 1326 Processed 30/06/2023 591259474 RAMCHARAN STATE BANK OF INDIA(508548)
7 KHANDWA MP-25-005-053-001/38
(SIHADA) 		1725005053NRG24230620230098149 23/06/2023 GANGARAM CHAJJU 1725005053WL008218 GANGARAM CHAJJU 00415 SBIN0006271 1105 1105 Processed 30/06/2023 591259474 GANGARAMCHAJJU INDUSIND BANK(607189)
8 KHANDWA MP-25-005-053-001/38
(SIHADA) 		1725005053NRG24230620230098148 23/06/2023 GANGARAM CHAJJU 1725005053WL008218 GANGARAM CHAJJU 00415 SBIN0006271 1105 1105 Processed 30/06/2023 591259474 GANGARAMCHAJJU STATE BANK OF INDIA(508548)
9 KHANDWA MP-25-005-053-001/387
(SIHADA) 		1725005053NRG24230620230098101 23/06/2023 ISHWAR 1725005053WL008214 ISHWAR 00415 SBIN0006271 1326 1326 Processed 30/06/2023 591259474 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-053-001/387
(SIHADA) 		1725005053NRG24230620230098102 23/06/2023 usha bai 1725005053WL008214 usha bai 00415 SBIN0006271 1326 1326 Processed 30/06/2023 591259474 ushabai STATE BANK OF INDIA(508548)
11 KHANDWA MP-25-005-053-001/389
(SIHADA) 		1725005053NRG24230620230098095 23/06/2023 LAXMI 1725005053WL008213 LAXMI 00415 SBIN0006271 1326 1326 Processed 30/06/2023 591259474 LAXMI BANK OF INDIA(508505)
12 KHANDWA MP-25-005-053-001/527
(SIHADA) 		1725005053NRG24230620230098153 23/06/2023 VISHAL 1725005053WL008218 VISHAL 00415 SBIN0006271 1105 1105 Processed 30/06/2023 591259474 VISHAL STATE BANK OF INDIA(508548)
13 KHANDWA MP-25-005-053-001/653
(SIHADA) 		1725005053NRG24230620230098108 23/06/2023 sitaram 1725005053WL008215 sitaram 00415 SBIN0006271 1326 1326 Processed 30/06/2023 591259474 sitaram STATE BANK OF INDIA(508548)
SubTotal 13923 13923
14 KHANDWA MP-25-005-025-001/126-A
(KALMUKHI) 		1725005025NRG24230620230097962 23/06/2023 manoj shyamlal 1725005025WL008206 manoj shyamlal 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 manojshyamlal UCO BANK(607066)
15 KHANDWA MP-25-005-025-001/356-B
(KALMUKHI) 		1725005025NRG24230620230097963 23/06/2023 mukesh 1725005025WL008206 mukesh 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 mukesh BANK OF BARODA(606985)
16 KHANDWA MP-25-005-025-001/452
(KALMUKHI) 		1725005025NRG24230620230097965 23/06/2023 gayatri bai 1725005025WL008206 gayatri bai 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 gayatribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHANDWA MP-25-005-025-001/517-A
(KALMUKHI) 		1725005025NRG24230620230097966 23/06/2023 anil 1725005025WL008206 anil 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 anil BANK OF BARODA(606985)
18 KHANDWA MP-25-005-025-001/621
(KALMUKHI) 		1725005025NRG24230620230097967 23/06/2023 anil 1725005025WL008206 anil 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 anil UCO BANK(607066)
19 KHANDWA MP-25-005-025-001/621
(KALMUKHI) 		1725005025NRG24230620230097968 23/06/2023 samotibai 1725005025WL008206 samotibai 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 samotibai UCO BANK(607066)
20 KHANDWA MP-25-005-025-001/635
(KALMUKHI) 		1725005025NRG24230620230097969 23/06/2023 basntilal 1725005025WL008206 basntilal 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 basntilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 KHANDWA MP-25-005-025-001/639
(KALMUKHI) 		1725005025NRG24230620230097970 23/06/2023 Mahesh 1725005025WL008206 Mahesh 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 Mahesh UCO BANK(607066)
22 KHANDWA MP-25-005-025-001/639
(KALMUKHI) 		1725005025NRG24230620230097971 23/06/2023 Ranjna 1725005025WL008206 Ranjna 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 Ranjna UCO BANK(607066)
23 KHANDWA MP-25-005-025-001/645
(KALMUKHI) 		1725005025NRG24230620230097972 23/06/2023 gopal 1725005025WL008206 gopal 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 gopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHANDWA MP-25-005-025-001/645
(KALMUKHI) 		1725005025NRG24230620230097973 23/06/2023 mamtabai 1725005025WL008206 mamtabai 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 mamtabai UCO BANK(607066)
25 KHANDWA MP-25-005-025-001/74
(KALMUKHI) 		1725005025NRG24230620230097974 23/06/2023 lalsing 1725005025WL008206 lalsing 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 lalsing UCO BANK(607066)
26 KHANDWA MP-25-005-025-001/74
(KALMUKHI) 		1725005025NRG24230620230097975 23/06/2023 sadhnabai 1725005025WL008206 sadhnabai 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 sadhnabai UCO BANK(607066)
27 KHANDWA MP-25-005-025-001/84
(KALMUKHI) 		1725005025NRG24230620230097977 23/06/2023 ajudyabai 1725005025WL008206 ajudyabai 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 ajudyabai UCO BANK(607066)
28 KHANDWA MP-25-005-025-001/84
(KALMUKHI) 		1725005025NRG24230620230097976 23/06/2023 JAGDISH 1725005025WL008206 JAGDISH 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 JAGDISH UCO BANK(607066)
29 KHANDWA MP-25-005-025-001/91-A
(KALMUKHI) 		1725005025NRG24230620230097978 23/06/2023 devkanya 1725005025WL008206 devkanya 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 devkanya STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-025-001/93
(KALMUKHI) 		1725005025NRG24230620230097981 23/06/2023 raja 1725005025WL008206 raja 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 raja UCO BANK(607066)
31 KHANDWA MP-25-005-025-001/93
(KALMUKHI) 		1725005025NRG24230620230097980 23/06/2023 rohit 1725005025WL008206 rohit 00462 UCBA0001345 442 442 Processed 30/06/2023 591259474 rohit UCO BANK(607066)
SubTotal 7956 7956
32 KHANDWA MP-25-005-053-001/449-D
(SIHADA) 		1725005053NRG24230620230098152 23/06/2023 SHYAMALAL 1725005053WL008218 SHYAMALAL 00553 INDB0000871 1105 1105 Processed 30/06/2023 591259474 SHYAMALAL BANK OF BARODA(606985)
SubTotal 1105 1105
33 KHANDWA MP-25-005-053-001/1570
(SIHADA) 		1725005053NRG24230620230098092 23/06/2023 kishor 1725005053WL008213 kishor 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591259474 kishor STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-053-001/16-A
(SIHADA) 		1725005053NRG24230620230098098 23/06/2023 bharat 1725005053WL008214 bharat 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591259474 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHANDWA MP-25-005-053-001/316-D
(SIHADA) 		1725005053NRG24230620230098147 23/06/2023 SHIVARAM 1725005053WL008218 SHIVARAM 00691 IPOS0000001 1105 1105 Processed 30/06/2023 591259474 SHIVARAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
36 KHANDWA MP-25-005-053-001/1570
(SIHADA) 		1725005053NRG24230620230098093 23/06/2023 salita 1725005053WL008213 salita 00697 BKID0MG0279 1326 1326 Processed 30/06/2023 591259474 salita INDUSIND BANK(607189)
37 KHANDWA MP-25-005-053-001/389
(SIHADA) 		1725005053NRG24230620230098096 23/06/2023 Deepak 1725005053WL008213 Deepak 00697 BKID0MG0279 1326 1326 Processed 30/06/2023 591259474 Deepak BANK OF INDIA(508505)
38 KHANDWA MP-25-005-053-001/389
(SIHADA) 		1725005053NRG24230620230098094 23/06/2023 DEEPAK mohe 1725005053WL008213 DEEPAK mohe 00697 BKID0MG0279 1326 1326 Processed 30/06/2023 591259474 DEEPAKmohe INDIAN BANK(607105)
SubTotal 3978 3978
39 KHANDWA MP-25-005-025-001/452
(KALMUKHI) 		1725005025NRG24230620230097964 23/06/2023 mahendra 1725005025WL008206 mahendra 00697 BKID0NAMRGB 442 442 Processed 30/06/2023 591259474 mahendra NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-053-001/16-A
(SIHADA) 		1725005053NRG24230620230098099 23/06/2023 pinki 1725005053WL008214 pinki 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591259474 pinki NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-053-001/653
(SIHADA) 		1725005053NRG24230620230098109 23/06/2023 laxmi 1725005053WL008215 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591259474 laxmi STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-053-001/974-A
(SIHADA) 		1725005053NRG24230620230098097 23/06/2023 HANSU 1725005053WL008213 HANSU 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591259474 HANSU STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_230623APB_FTO_119881 State Bank of India SBIN0001472 HARSUD 2431
2 KHANDWA MP1725005_230623APB_FTO_119881 State Bank of India SBIN0006271 SIHADA 13923
3 KHANDWA MP1725005_230623APB_FTO_119881 UCO Bank UCBA0001345 KALMUKHI 7956
4 KHANDWA MP1725005_230623APB_FTO_119881 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 1105
5 KHANDWA MP1725005_230623APB_FTO_119881 India Post Payments Bank IPOS0000001 Khandwa 3757
6 KHANDWA MP1725005_230623APB_FTO_119881 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 3978
7 KHANDWA MP1725005_230623APB_FTO_119881 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 442
8 KHANDWA MP1725005_230623APB_FTO_119881 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 3978

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