Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_151123APB_FTO_356260
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-25-005-053-001/951-B
(SIHADA) 		1725005053NRG24151120230372931 15/11/2023 PRATIBHA 1725005053WL028101 PRATIBHA 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 327008305 PRATIBHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANDWA MP-25-005-053-001/623-D
(SIHADA) 		1725005053NRG24151120230372891 15/11/2023 SANDEEP 1725005053WL028101 SANDEEP 00045 BARB0MGRIND 1105 1105 Processed 01/01/2024 327008305 SANDEEP BANK OF BARODA(606985)
SubTotal 1105 1105
3 KHANDWA MP-25-005-053-001/893-B
(SIHADA) 		1725005053NRG24151120230372924 15/11/2023 VIJAY 1725005053WL028101 VIJAY 00045 BARB0SUKHAL 1105 1105 Processed 01/01/2024 327008305 VIJAY STATE BANK OF INDIA(508548)
4 KHANDWA MP-25-005-053-001/984-B
(SIHADA) 		1725005053NRG24151120230372958 15/11/2023 SUPADDU 1725005053WL028101 SUPADDU 00045 BARB0SUKHAL 1326 1326 Processed 01/01/2024 327008305 SUPADDU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 KHANDWA MP-25-005-003-002/128
(ATOOT BHIKARI) 		1725005003NRG24151120230372857 15/11/2023 ALIM KHAN 1725005003WL028100 ALIM KHAN 00048 BKID0009512 1326 1326 Processed 01/01/2024 327008305 ALIMKHAN BANK OF INDIA(508505)
6 KHANDWA MP-25-005-003-002/132
(ATOOT BHIKARI) 		1725005003NRG24151120230372859 15/11/2023 MANJU BAI 1725005003WL028100 MANJU BAI 00048 BKID0009512 1326 1326 Processed 01/01/2024 327008305 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHANDWA MP-25-005-052-001/162-B
(SAWKHEDA) 		1725005052NRG24151120230373100 15/11/2023 lavkush 1725005052WL028105 lavkush 00048 BKID0009512 1105 1105 Processed 01/01/2024 327008305 lavkush BANK OF INDIA(508505)
8 KHANDWA MP-25-005-052-001/194
(SAWKHEDA) 		1725005052NRG24151120230373101 15/11/2023 shera 1725005052WL028105 shera 00048 BKID0009512 1105 1105 Processed 01/01/2024 327008305 shera BANK OF INDIA(508505)
9 KHANDWA MP-25-005-052-001/229
(SAWKHEDA) 		1725005052NRG24151120230373102 15/11/2023 BABU SINGH 1725005052WL028105 BABU SINGH 00048 BKID0009512 1105 1105 Processed 01/01/2024 327008305 BABUSINGH BANK OF INDIA(508505)
10 KHANDWA MP-25-005-053-001/686-A
(SIHADA) 		1725005053NRG24151120230372917 15/11/2023 MEERA 1725005053WL028101 MEERA 00048 BKID0009512 1326 1326 Processed 01/01/2024 327008305 MEERA BANK OF INDIA(508505)
SubTotal 7293 7293
11 KHANDWA MP-25-005-053-001/827-D
(SIHADA) 		1725005053NRG24151120230372923 15/11/2023 SUNIL 1725005053WL028101 SUNIL 00415 SBIN0000408 1326 1326 Processed 01/01/2024 327008305 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-053-001/827-D
(SIHADA) 		1725005053NRG24151120230372922 15/11/2023 SUNIL 1725005053WL028101 SUNIL 00415 SBIN0000408 1326 1326 Processed 01/01/2024 327008305 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 KHANDWA MP-25-005-053-001/700-A
(SIHADA) 		1725005053NRG24151120230372918 15/11/2023 DHAPAI 1725005053WL028101 DHAPAI 00415 SBIN0001472 1326 1326 Processed 01/01/2024 327008305 DHAPAI STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-053-001/987-A
(SIHADA) 		1725005053NRG24151120230372960 15/11/2023 TILOKCHAND 1725005053WL028101 TILOKCHAND 00415 SBIN0001472 1326 1326 Processed 01/01/2024 327008305 TILOKCHAND BANK OF BARODA(606985)
SubTotal 2652 2652
15 KHANDWA MP-25-005-003-002/124
(ATOOT BHIKARI) 		1725005003NRG24151120230372855 15/11/2023 kamlesh bhalai 1725005003WL028100 kamlesh bhalai 00415 SBIN0006271 1326 1326 Processed 01/01/2024 327008305 kamleshbhalai STATE BANK OF INDIA(508548)
16 KHANDWA MP-25-005-053-001/586
(SIHADA) 		1725005053NRG24151120230372887 15/11/2023 sulochna ashok 1725005053WL028101 sulochna ashok 00415 SBIN0006271 1105 1105 Processed 01/01/2024 327008305 sulochnaashok STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-053-001/588
(SIHADA) 		1725005053NRG24151120230372888 15/11/2023 THAKUR KANHAIYYA 1725005053WL028101 THAKUR KANHAIYYA 00415 SBIN0006271 1105 1105 Processed 01/01/2024 327008305 THAKURKANHAIYYA STATE BANK OF INDIA(508548)
18 KHANDWA MP-25-005-053-001/732-A
(SIHADA) 		1725005053NRG24151120230372920 15/11/2023 Sawan 1725005053WL028101 Sawan 00415 SBIN0006271 1326 1326 Processed 01/01/2024 327008305 Sawan STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-053-001/964
(SIHADA) 		1725005053NRG24151120230372934 15/11/2023 lata 1725005053WL028101 lata 00415 SBIN0006271 1326 1326 Processed 01/01/2024 327008305 lata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
20 KHANDWA MP-25-005-003-002/124
(ATOOT BHIKARI) 		1725005003NRG24151120230372856 15/11/2023 pinki bai 1725005003WL028100 pinki bai 00415 SBIN0013650 1326 1326 Processed 01/01/2024 327008305 pinkibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KHANDWA MP-25-005-046-002/208-A
(RANGAON) 		1725005046NRG24141120230372528 15/11/2023 jyoti bai 1725005046WL028077 jyoti bai 00415 SBIN0030126 1326 1326 Processed 01/01/2024 327008305 jyotibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 KHANDWA MP-25-005-053-001/448-C
(SIHADA) 		1725005053NRG24151120230372867 15/11/2023 rajaram 1725005053WL028101 rajaram 00553 INDB0000814 1326 1326 Processed 01/01/2024 327008305 rajaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KHANDWA MP-25-005-053-001/447-C
(SIHADA) 		1725005053NRG24151120230372865 15/11/2023 SAGAR 1725005053WL028101 SAGAR 00553 INDB0000871 1326 1326 Processed 01/01/2024 327008305 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-053-001/449-C
(SIHADA) 		1725005053NRG24151120230372870 15/11/2023 KOMAL 1725005053WL028101 KOMAL 00553 INDB0000871 1326 1326 Processed 01/01/2024 327008305 KOMAL STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-053-001/449-D
(SIHADA) 		1725005053NRG24151120230372871 15/11/2023 SHYAMALAL 1725005053WL028101 SHYAMALAL 00553 INDB0000871 1326 1326 Processed 01/01/2024 327008305 SHYAMALAL BANK OF BARODA(606985)
26 KHANDWA MP-25-005-053-001/628-A
(SIHADA) 		1725005053NRG24151120230372903 15/11/2023 DESH 1725005053WL028101 DESH 00553 INDB0000871 1326 1326 Processed 01/01/2024 327008305 DESH NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-053-001/989-A
(SIHADA) 		1725005053NRG24151120230372968 15/11/2023 KUSUM 1725005053WL028101 KUSUM 00553 INDB0000871 1326 1326 Processed 01/01/2024 327008305 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
28 KHANDWA MP-25-005-053-001/555-C
(SIHADA) 		1725005053NRG24151120230372885 15/11/2023 Gomti 1725005053WL028101 Gomti 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008305 Gomti NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-053-001/760-B
(SIHADA) 		1725005053NRG24151120230372921 15/11/2023 Priya tatachand 1725005053WL028101 Priya tatachand 00688 FINO0001001 1326 1326 Processed 01/01/2024 327008305 Priyatatachand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 KHANDWA MP-25-005-053-001/554-D
(SIHADA) 		1725005053NRG24151120230372883 15/11/2023 HINDU 1725005053WL028101 HINDU 00688 FINO0001446 1326 1326 Processed 01/01/2024 327008305 HINDU BANK OF BARODA(606985)
SubTotal 1326 1326
31 KHANDWA MP-25-005-053-001/945-C
(SIHADA) 		1725005053NRG24151120230372925 15/11/2023 RAJARAM 1725005053WL028101 RAJARAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327008305 RAJARAM INDUSIND BANK(607189)
SubTotal 1326 1326
32 KHANDWA MP-25-005-046-002/208
(RANGAON) 		1725005046NRG24141120230372526 15/11/2023 GOVIND THAKURLAL 1725005046WL028077 GOVIND THAKURLAL 00697 BKID0MG0248 1326 1326 Processed 02/01/2024 327008305 GOVINDTHAKURLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 KHANDWA MP-25-005-046-002/208-A
(RANGAON) 		1725005046NRG24141120230372527 15/11/2023 govind 1725005046WL028077 govind 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 327008305 govind UNION BANK OF INDIA(508500)
34 KHANDWA MP-25-005-046-002/630
(RANGAON) 		1725005046NRG24141120230372529 15/11/2023 sugan bai natthu 1725005046WL028077 sugan bai natthu 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 327008305 suganbainatthu NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-046-002/722
(RANGAON) 		1725005046NRG24141120230372530 15/11/2023 khushyal singh 1725005046WL028077 khushyal singh 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 327008305 khushyalsingh NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-046-002/722
(RANGAON) 		1725005046NRG24141120230372531 15/11/2023 rinku bai 1725005046WL028077 rinku bai 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 327008305 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-046-002/85
(RANGAON) 		1725005046NRG24141120230372532 15/11/2023 deenesh chhotelal 1725005046WL028077 deenesh chhotelal 00697 BKID0MG0248 663 663 Processed 01/01/2024 327008305 deeneshchhotelal BANK OF INDIA(508505)
38 KHANDWA MP-25-005-046-002/85
(RANGAON) 		1725005046NRG24141120230372533 15/11/2023 gita bai 1725005046WL028077 gita bai 00697 BKID0MG0248 1326 1326 Processed 01/01/2024 327008305 gitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
39 KHANDWA MP-25-005-046-001/42
(RANGAON) 		1725005046NRG24141120230372524 15/11/2023 ASHOK FATTU 1725005046WL028077 ASHOK FATTU 00697 BKID0MG0279 612 612 Processed 01/01/2024 327008305 ASHOKFATTU NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-053-001/990-D
(SIHADA) 		1725005053NRG24151120230372969 15/11/2023 Devlal 1725005053WL028101 Devlal 00697 BKID0MG0279 1326 1326 Processed 01/01/2024 327008305 Devlal INDUSIND BANK(607189)
SubTotal 1938 1938
41 KHANDWA MP-25-005-046-002/208
(RANGAON) 		1725005046NRG24141120230372525 15/11/2023 SATISH 1725005046WL028077 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327008305 SATISH NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-053-001/987-D
(SIHADA) 		1725005053NRG24151120230372963 15/11/2023 NIRAJ 1725005053WL028101 NIRAJ 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327008305 NIRAJ BANK OF BARODA(606985)
SubTotal 2652 2652
43 KHANDWA MP-25-005-053-001/980-C
(SIHADA) 		1725005053NRG24151120230372943 15/11/2023 RUPESH 1725005053WL028101 RUPESH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327008305 RUPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 53873 53873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_151123APB_FTO_356260 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_151123APB_FTO_356260 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1105
3 KHANDWA MP1725005_151123APB_FTO_356260 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 2431
4 KHANDWA MP1725005_151123APB_FTO_356260 Bank of India BKID0009512 JAWAR 7293
5 KHANDWA MP1725005_151123APB_FTO_356260 State Bank of India SBIN0000408 KHANDWA 2652
6 KHANDWA MP1725005_151123APB_FTO_356260 State Bank of India SBIN0001472 HARSUD 2652
7 KHANDWA MP1725005_151123APB_FTO_356260 State Bank of India SBIN0006271 SIHADA 6188
8 KHANDWA MP1725005_151123APB_FTO_356260 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 KHANDWA MP1725005_151123APB_FTO_356260 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1326
10 KHANDWA MP1725005_151123APB_FTO_356260 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
11 KHANDWA MP1725005_151123APB_FTO_356260 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 6630
12 KHANDWA MP1725005_151123APB_FTO_356260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KHANDWA MP1725005_151123APB_FTO_356260 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 KHANDWA MP1725005_151123APB_FTO_356260 India Post Payments Bank IPOS0000001 Khandwa 1326
15 KHANDWA MP1725005_151123APB_FTO_356260 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 8619
16 KHANDWA MP1725005_151123APB_FTO_356260 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1938
17 KHANDWA MP1725005_151123APB_FTO_356260 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
18 KHANDWA MP1725005_151123APB_FTO_356260 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1326
19 KHANDWA MP1725005_151123APB_FTO_356260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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