Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_120723APB_FTO_161183
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-25-005-032-002/38
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172848 12/07/2023 BASANT GULABCHAND 1725005WL012224 BASANT GULABCHAND 00048 BKID0009529 1326 1326 Processed 16/07/2023 892118274 BASANTGULABCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-032-002/125-A
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172845 12/07/2023 lokendra 1725005WL012224 lokendra 00048 BKID0009530 1326 1326 Processed 16/07/2023 892118274 lokendra NARMADA JHABUA GRAMIN BANK(508515)
3 KHANDWA MP-25-005-032-002/38
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172849 12/07/2023 JAYSHRI 1725005WL012224 JAYSHRI 00048 BKID0009530 1326 1326 Processed 16/07/2023 892118274 JAYSHRI BANK OF INDIA(508505)
4 KHANDWA MP-25-005-032-002/48
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172853 12/07/2023 KRASHNA 1725005WL012224 KRASHNA 00048 BKID0009530 1326 1326 Processed 16/07/2023 892118274 KRASHNA BANK OF INDIA(508505)
5 KHANDWA MP-25-005-032-002/48
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172852 12/07/2023 krishna 1725005WL012224 krishna 00048 BKID0009530 1326 1326 Processed 16/07/2023 892118274 krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 KHANDWA MP-25-005-058-001/147
(TIGHRIYA) 		1725005007NRG24110720230172502 12/07/2023 hemant dogne 1725005007WL012202 hemant dogne 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892118274 hemantdogne PUNJAB NATIONAL BANK(508568)
7 KHANDWA MP-25-005-058-001/74
(TIGHRIYA) 		1725005007NRG24110720230172507 12/07/2023 banshilal 1725005007WL012203 banshilal 00089 CBIN0280761 1326 1326 Processed 16/07/2023 892118274 banshilal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 KHANDWA MP-25-005-058-001/61-A
(TIGHRIYA) 		1725005007NRG24110720230172504 12/07/2023 SUBHAM 1725005007WL012202 SUBHAM 00176 IDIB000K678 1326 1326 Processed 16/07/2023 892118274 SUBHAM BANK OF INDIA(508505)
9 KHANDWA MP-25-005-058-001/92-A
(TIGHRIYA) 		1725005007NRG24110720230172506 12/07/2023 seema 1725005007WL012202 seema 00176 IDIB000K678 1326 1326 Processed 16/07/2023 892118274 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 KHANDWA MP-25-005-038-001/103
(PALKANA) 		1725005038NRG24120720230172993 12/07/2023 GENDA BAI 1725005038WL012245 GENDA BAI 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 GENDABAI BANK OF INDIA(508505)
11 KHANDWA MP-25-005-038-001/103
(PALKANA) 		1725005038NRG24120720230172991 12/07/2023 PRALAD SOBHARAM 1725005038WL012245 PRALAD SOBHARAM 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 PRALADSOBHARAM STATE BANK OF INDIA(508548)
12 KHANDWA MP-25-005-038-001/138
(PALKANA) 		1725005038NRG24120720230173031 12/07/2023 manoj 1725005038WL012247 manoj 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 manoj STATE BANK OF INDIA(508548)
13 KHANDWA MP-25-005-038-001/169
(PALKANA) 		1725005038NRG24120720230172985 12/07/2023 ANIL NATHULAL 1725005038WL012243 ANIL NATHULAL 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 ANILNATHULAL STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-038-001/169-A
(PALKANA) 		1725005038NRG24120720230172988 12/07/2023 kamal 1725005038WL012243 kamal 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 kamal STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-038-001/169-A
(PALKANA) 		1725005038NRG24120720230172986 12/07/2023 PRABHA ANIL 1725005038WL012243 PRABHA ANIL 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 PRABHAANIL STATE BANK OF INDIA(508548)
16 KHANDWA MP-25-005-038-001/169-A
(PALKANA) 		1725005038NRG24120720230172987 12/07/2023 PRABHA ANIL 1725005038WL012243 PRABHA ANIL 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 PRABHAANIL STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-038-001/181-A
(PALKANA) 		1725005038NRG24120720230172990 12/07/2023 krishna singh 1725005038WL012244 krishna singh 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 krishnasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHANDWA MP-25-005-038-001/38
(PALKANA) 		1725005038NRG24120720230172983 12/07/2023 KALURAM DALPAT 1725005038WL012242 KALURAM DALPAT 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 KALURAMDALPAT STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-038-001/67
(PALKANA) 		1725005038NRG24120720230172964 12/07/2023 sakun GANGARAM 1725005038WL012239 sakun GANGARAM 00415 SBIN0006271 1326 1326 Processed 16/07/2023 892118274 sakunGANGARAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 KHANDWA MP-25-005-032-002/83
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172856 12/07/2023 kala bai 1725005WL012224 kala bai 00462 UCBA0001047 1326 1326 Processed 16/07/2023 892118274 kalabai UCO BANK(607066)
SubTotal 1326 1326
21 KHANDWA MP-25-005-025-001/213-B
(KALMUKHI) 		1725005025NRG24120720230172947 12/07/2023 muskan 1725005025WL012234 muskan 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892118274 muskan UCO BANK(607066)
22 KHANDWA MP-25-005-025-001/213-B
(KALMUKHI) 		1725005025NRG24120720230172946 12/07/2023 vikash 1725005025WL012234 vikash 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892118274 vikash NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-025-001/297
(KALMUKHI) 		1725005025NRG24120720230172945 12/07/2023 premlal 1725005025WL012233 premlal 00462 UCBA0001345 1547 1547 Processed 16/07/2023 892118274 premlal BANK OF INDIA(508505)
24 KHANDWA MP-25-005-025-001/631
(KALMUKHI) 		1725005025NRG24120720230172948 12/07/2023 radheshyam 1725005025WL012235 radheshyam 00462 UCBA0001345 663 663 Processed 16/07/2023 892118274 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5304 5304
25 KHANDWA MP-25-005-058-001/74-A
(TIGHRIYA) 		1725005007NRG24110720230172509 12/07/2023 maya patvariya 1725005007WL012203 maya patvariya 00468 UBIN0544868 1326 1326 Processed 16/07/2023 892118274 mayapatvariya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 KHANDWA MP-25-005-038-001/38
(PALKANA) 		1725005038NRG24120720230172984 12/07/2023 KALU 1725005038WL012242 KALU 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892118274 KALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 KHANDWA MP-25-005-032-002/111
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172842 12/07/2023 MINABAI 1725005WL012224 MINABAI 00697 BKID0MG0262 1326 1326 Processed 16/07/2023 892118274 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-032-002/111
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172841 12/07/2023 RAMNARAYAN DUBLU 1725005WL012224 RAMNARAYAN DUBLU 00697 BKID0MG0262 1326 1326 Processed 16/07/2023 892118274 RAMNARAYANDUBLU NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-032-002/122-B
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172843 12/07/2023 VIJAY GENDALAL 1725005WL012224 VIJAY GENDALAL 00697 BKID0MG0262 1326 1326 Processed 16/07/2023 892118274 VIJAYGENDALAL BANK OF INDIA(508505)
30 KHANDWA MP-25-005-032-002/126-A
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172846 12/07/2023 ramdas 1725005WL012224 ramdas 00697 BKID0MG0262 1326 1326 Processed 16/07/2023 892118274 ramdas NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-032-002/126-A
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172847 12/07/2023 suman 1725005WL012224 suman 00697 BKID0MG0262 1326 1326 Processed 16/07/2023 892118274 suman BANK OF BARODA(606985)
32 KHANDWA MP-25-005-032-002/39
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172850 12/07/2023 SATISH 1725005WL012224 SATISH 00697 BKID0MG0262 1326 1326 Processed 16/07/2023 892118274 SATISH NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-032-002/69
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172855 12/07/2023 gajanand 1725005WL012224 gajanand 00697 BKID0MG0262 1326 1326 Processed 16/07/2023 892118274 gajanand NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-032-002/87
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172859 12/07/2023 DHARANIBAI 1725005WL012224 DHARANIBAI 00697 BKID0MG0262 1326 1326 Processed 16/07/2023 892118274 DHARANIBAI NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-032-002/87
(MACHHONDI RAIYAT) 		1725005000NRG24110720230172858 12/07/2023 GHANSHYAM SEVAKRAM 1725005WL012224 GHANSHYAM SEVAKRAM 00697 BKID0MG0262 1326 1326 Processed 16/07/2023 892118274 GHANSHYAMSEVAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
36 KHANDWA MP-25-005-007-003/115-A
(BAMANGAON AKHAI) 		1725005007NRG24110720230172510 12/07/2023 hari om gappu lal 1725005007WL012204 hari om gappu lal 00697 BKID0MG0277 1326 1326 Processed 16/07/2023 892118274 hariomgappulal NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-007-003/115-A
(BAMANGAON AKHAI) 		1725005007NRG24110720230172511 12/07/2023 maya rathore 1725005007WL012204 maya rathore 00697 BKID0MG0277 1326 1326 Processed 16/07/2023 892118274 mayarathore BANK OF INDIA(508505)
38 KHANDWA MP-25-005-058-001/13-A
(TIGHRIYA) 		1725005007NRG24110720230172500 12/07/2023 SARIKA 1725005007WL012201 SARIKA 00697 BKID0MG0277 1326 1326 Processed 16/07/2023 892118274 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-058-001/145
(TIGHRIYA) 		1725005007NRG24110720230172501 12/07/2023 asha 1725005007WL012202 asha 00697 BKID0MG0277 1326 1326 Processed 16/07/2023 892118274 asha NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-058-001/147
(TIGHRIYA) 		1725005007NRG24110720230172503 12/07/2023 manoj 1725005007WL012202 manoj 00697 BKID0MG0277 1326 1326 Processed 16/07/2023 892118274 manoj PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-058-001/62
(TIGHRIYA) 		1725005007NRG24110720230172505 12/07/2023 SHIVKUMAR 1725005007WL012202 SHIVKUMAR 00697 BKID0MG0277 1105 1105 Processed 16/07/2023 892118274 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_120723APB_FTO_161183 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
2 KHANDWA MP1725005_120723APB_FTO_161183 Bank of India BKID0009530 KHEDI 5304
3 KHANDWA MP1725005_120723APB_FTO_161183 Central Bank Of India CBIN0280761 KHANDWA 2652
4 KHANDWA MP1725005_120723APB_FTO_161183 Indian Bank IDIB000K678 KHANDWA 2652
5 KHANDWA MP1725005_120723APB_FTO_161183 State Bank of India SBIN0006271 SIHADA 13260
6 KHANDWA MP1725005_120723APB_FTO_161183 UCO Bank UCBA0001047 KHANDWA 1326
7 KHANDWA MP1725005_120723APB_FTO_161183 UCO Bank UCBA0001345 KALMUKHI 5304
8 KHANDWA MP1725005_120723APB_FTO_161183 Union Bank of India UBIN0544868 KHANDWA 1326
9 KHANDWA MP1725005_120723APB_FTO_161183 India Post Payments Bank IPOS0000001 Khandwa 1326
10 KHANDWA MP1725005_120723APB_FTO_161183 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 11934
11 KHANDWA MP1725005_120723APB_FTO_161183 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 7735

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