Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_260723APB_FTO_188905
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-25-005-008-001/159
(BHAISAWA) 		1725005008NRG24260720230214145 26/07/2023 AMARSINGH 1725005008WL015062 AMARSINGH 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 AMARSINGH BANK OF INDIA(508505)
2 KHANDWA MP-25-005-008-001/159
(BHAISAWA) 		1725005008NRG24260720230214146 26/07/2023 PREMBAI 1725005008WL015062 PREMBAI 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-008-001/174
(BHAISAWA) 		1725005008NRG24260720230214154 26/07/2023 mangantibai tantu 1725005008WL015065 mangantibai tantu 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 mangantibaitantu BANK OF INDIA(508505)
4 KHANDWA MP-25-005-008-001/23
(BHAISAWA) 		1725005008NRG24260720230214148 26/07/2023 BASU BAI RAMPRASAD 1725005008WL015063 BASU BAI RAMPRASAD 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 BASUBAIRAMPRASAD BANK OF INDIA(508505)
5 KHANDWA MP-25-005-008-001/430
(BHAISAWA) 		1725005008NRG24260720230214150 26/07/2023 ankit 1725005008WL015064 ankit 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 ankit BANK OF INDIA(508505)
6 KHANDWA MP-25-005-008-001/430
(BHAISAWA) 		1725005008NRG24260720230214149 26/07/2023 ANUSUIYA BAI HEEMMAT SINGH 1725005008WL015064 ANUSUIYA BAI HEEMMAT SINGH 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 ANUSUIYABAIHEEMMATSINGH BANK OF INDIA(508505)
7 KHANDWA MP-25-005-008-001/430-A
(BHAISAWA) 		1725005008NRG24260720230214153 26/07/2023 REKHA BAI RAJESH 1725005008WL015064 REKHA BAI RAJESH 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 REKHABAIRAJESH BANK OF INDIA(508505)
8 KHANDWA MP-25-005-028-001/177
(KHEDIKITTA) 		1725005028NRG24260720230214074 26/07/2023 suraj bai 1725005028WL015052 suraj bai 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 surajbai STATE BANK OF INDIA(508548)
9 KHANDWA MP-25-005-028-001/177
(KHEDIKITTA) 		1725005028NRG24260720230214073 26/07/2023 SURAJ BAI devda 1725005028WL015052 SURAJ BAI devda 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 SURAJBAIdevda STATE BANK OF INDIA(508548)
10 KHANDWA MP-25-005-028-001/211-A
(KHEDIKITTA) 		1725005028NRG24260720230214079 26/07/2023 Ankit 1725005028WL015054 Ankit 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 Ankit STATE BANK OF INDIA(508548)
11 KHANDWA MP-25-005-028-001/211-A
(KHEDIKITTA) 		1725005028NRG24260720230214078 26/07/2023 Ankit 1725005028WL015054 Ankit 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 Ankit BANK OF INDIA(508505)
12 KHANDWA MP-25-005-028-001/211-A
(KHEDIKITTA) 		1725005028NRG24260720230214081 26/07/2023 krishanpal mansingh 1725005028WL015054 krishanpal mansingh 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 krishanpalmansingh NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-028-001/236
(KHEDIKITTA) 		1725005028NRG24260720230214084 26/07/2023 JAGADISH SINGH 1725005028WL015055 JAGADISH SINGH 00048 BKID0009512 1547 1547 Processed 01/08/2023 274529120 JAGADISHSINGH STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-028-001/236
(KHEDIKITTA) 		1725005028NRG24260720230214083 26/07/2023 JAGADISH SINGH 1725005028WL015055 JAGADISH SINGH 00048 BKID0009512 1547 1547 Processed 01/08/2023 274529120 JAGADISHSINGH STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-028-001/264
(KHEDIKITTA) 		1725005028NRG24260720230214076 26/07/2023 SOUTAL BAI 1725005028WL015053 SOUTAL BAI 00048 BKID0009512 1326 1326 Processed 01/08/2023 274529120 SOUTALBAI BANK OF INDIA(508505)
16 KHANDWA MP-25-005-028-001/264
(KHEDIKITTA) 		1725005028NRG24260720230214077 26/07/2023 TARA BAI BHAMORE 1725005028WL015053 TARA BAI BHAMORE 00048 BKID0009512 442 442 Processed 01/08/2023 274529120 TARABAIBHAMORE BANK OF INDIA(508505)
SubTotal 20774 20774
17 KHANDWA MP-25-005-039-002/327
(PANJRIYA) 		1725005039NRG24260720230214191 26/07/2023 tarachand mukati 1725005039WL015080 tarachand mukati 00176 IDIB000K678 1105 1105 Processed 01/08/2023 274529120 tarachandmukati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 KHANDWA MP-25-005-039-002/327
(PANJRIYA) 		1725005039NRG24260720230214192 26/07/2023 sunita bai patel 1725005039WL015080 sunita bai patel 00354 PUNB0131900 1105 1105 Processed 01/08/2023 274529120 sunitabaipatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
19 KHANDWA MP-25-005-028-001/163
(KHEDIKITTA) 		1725005028NRG24260720230214070 26/07/2023 GAJRU 1725005028WL015051 GAJRU 00415 SBIN0006271 1326 1326 Processed 01/08/2023 274529120 GAJRU STATE BANK OF INDIA(508548)
20 KHANDWA MP-25-005-028-001/177
(KHEDIKITTA) 		1725005028NRG24260720230214072 26/07/2023 TULSIRAM JASVANT 1725005028WL015052 TULSIRAM JASVANT 00415 SBIN0006271 1326 1326 Processed 01/08/2023 274529120 TULSIRAMJASVANT STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-028-001/264
(KHEDIKITTA) 		1725005028NRG24260720230214075 26/07/2023 AVLA BUDHYA 1725005028WL015053 AVLA BUDHYA 00415 SBIN0006271 1326 1326 Processed 01/08/2023 274529120 AVLABUDHYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 KHANDWA MP-25-005-039-002/327-A
(PANJRIYA) 		1725005039NRG24260720230214194 26/07/2023 shivcharan patel 1725005039WL015080 shivcharan patel 00415 SBIN0030102 1105 1105 Processed 01/08/2023 274529120 shivcharanpatel HDFC BANK LTD(607152)
SubTotal 1105 1105
23 KHANDWA MP-25-005-006-001/178
(BAIDIYAW) 		1725005031NRG24260720230214095 26/07/2023 kamini sachin 1725005031WL015058 kamini sachin 00697 BKID0MG0277 1326 1326 Processed 01/08/2023 274529120 kaminisachin NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-006-001/205-A
(BAIDIYAW) 		1725005031NRG24260720230214096 26/07/2023 prakash ramesvar 1725005031WL015058 prakash ramesvar 00697 BKID0MG0277 1326 1326 Processed 01/08/2023 274529120 prakashramesvar NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-006-001/205-A
(BAIDIYAW) 		1725005031NRG24260720230214097 26/07/2023 sunitabai prakash 1725005031WL015058 sunitabai prakash 00697 BKID0MG0277 1326 1326 Processed 01/08/2023 274529120 sunitabaiprakash NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-006-001/264
(BAIDIYAW) 		1725005031NRG24260720230214098 26/07/2023 bholaram rajaram 1725005031WL015058 bholaram rajaram 00697 BKID0MG0277 1326 1326 Processed 01/08/2023 274529120 bholaramrajaram NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-006-001/264
(BAIDIYAW) 		1725005031NRG24260720230214099 26/07/2023 mayabai bholaram 1725005031WL015058 mayabai bholaram 00697 BKID0MG0277 1326 1326 Processed 01/08/2023 274529120 mayabaibholaram NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-006-001/380
(BAIDIYAW) 		1725005031NRG24260720230214100 26/07/2023 sundarlal tukaram 1725005031WL015058 sundarlal tukaram 00697 BKID0MG0277 1326 1326 Processed 01/08/2023 274529120 sundarlaltukaram NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-006-001/403-A
(BAIDIYAW) 		1725005031NRG24260720230214105 26/07/2023 bhavanabai laxminarayan 1725005031WL015058 bhavanabai laxminarayan 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 bhavanabailaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-006-001/403-A
(BAIDIYAW) 		1725005031NRG24260720230214104 26/07/2023 laxminarayan ramashankar 1725005031WL015058 laxminarayan ramashankar 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 laxminarayanramashankar NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-006-001/406-A
(BAIDIYAW) 		1725005031NRG24260720230214107 26/07/2023 bhuri bi subhan 1725005031WL015058 bhuri bi subhan 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 bhuribisubhan NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-006-001/406-A
(BAIDIYAW) 		1725005031NRG24260720230214106 26/07/2023 SUBHAN VAJIR 1725005031WL015058 SUBHAN VAJIR 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 SUBHANVAJIR NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-006-001/537
(BAIDIYAW) 		1725005031NRG24260720230214112 26/07/2023 kamalbai harakchand 1725005031WL015058 kamalbai harakchand 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 kamalbaiharakchand NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-006-001/636
(BAIDIYAW) 		1725005031NRG24260720230214115 26/07/2023 mayabai sanjay 1725005031WL015058 mayabai sanjay 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 mayabaisanjay NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-006-001/636
(BAIDIYAW) 		1725005031NRG24260720230214114 26/07/2023 sanjay vidhyadhar 1725005031WL015058 sanjay vidhyadhar 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 sanjayvidhyadhar NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24260720230214117 26/07/2023 shivbai shivlal 1725005031WL015058 shivbai shivlal 00697 BKID0MG0277 1105 1105 Rejected 03/08/2023 274529120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24260720230214116 26/07/2023 shivlal shankar 1725005031WL015058 shivlal shankar 00697 BKID0MG0277 1105 1105 Rejected 03/08/2023 274529120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KHANDWA MP-25-005-006-001/71
(BAIDIYAW) 		1725005031NRG24260720230214119 26/07/2023 subabai tarachand 1725005031WL015058 subabai tarachand 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 subabaitarachand NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-006-001/71
(BAIDIYAW) 		1725005031NRG24260720230214118 26/07/2023 tarachand dayaram 1725005031WL015058 tarachand dayaram 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 tarachanddayaram NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-006-001/796
(BAIDIYAW) 		1725005031NRG24260720230214120 26/07/2023 kishan kishori 1725005031WL015058 kishan kishori 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 kishankishori NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-006-001/796
(BAIDIYAW) 		1725005031NRG24260720230214121 26/07/2023 rahul kishan 1725005031WL015058 rahul kishan 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 rahulkishan NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-006-001/809
(BAIDIYAW) 		1725005031NRG24260720230214122 26/07/2023 budhan mansharam 1725005031WL015058 budhan mansharam 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 budhanmansharam NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-006-001/809
(BAIDIYAW) 		1725005031NRG24260720230214123 26/07/2023 hanshabai budhan 1725005031WL015058 hanshabai budhan 00697 BKID0MG0277 1105 1105 Processed 01/08/2023 274529120 hanshabaibudhan NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-006-001/967
(BAIDIYAW) 		1725005031NRG24260720230214124 26/07/2023 suresh natthu 1725005031WL015058 suresh natthu 00697 BKID0MG0277 1326 1326 Processed 01/08/2023 274529120 sureshnatthu NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-006-001/996-A
(BAIDIYAW) 		1725005031NRG24260720230214126 26/07/2023 dipak shripat 1725005031WL015058 dipak shripat 00697 BKID0MG0277 1326 1326 Processed 01/08/2023 274529120 dipakshripat NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-006-001/996-A
(BAIDIYAW) 		1725005031NRG24260720230214127 26/07/2023 urmila deepak 1725005031WL015058 urmila deepak 00697 BKID0MG0277 1326 1326 Processed 01/08/2023 274529120 urmiladeepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
47 KHANDWA MP-25-005-028-001/163
(KHEDIKITTA) 		1725005028NRG24260720230214071 26/07/2023 dharmendra 1725005028WL015051 dharmendra 00697 BKID0MG0279 1326 1326 Processed 01/08/2023 274529120 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 KHANDWA MP-25-005-006-001/415-B
(BAIDIYAW) 		1725005031NRG24260720230214108 26/07/2023 farid babu 1725005031WL015058 farid babu 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274529120 faridbabu NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-006-001/415-B
(BAIDIYAW) 		1725005031NRG24260720230214109 26/07/2023 sahjadi farid 1725005031WL015058 sahjadi farid 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274529120 sahjadifarid NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-006-001/492
(BAIDIYAW) 		1725005031NRG24260720230214111 26/07/2023 sagarbai bhaiyalal 1725005031WL015058 sagarbai bhaiyalal 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274529120 sagarbaibhaiyalal BANK OF INDIA(508505)
SubTotal 3315 3315
Total 61217 61217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_260723APB_FTO_188905 Bank of India BKID0009512 JAWAR 20774
2 KHANDWA MP1725005_260723APB_FTO_188905 Indian Bank IDIB000K678 KHANDWA 1105
3 KHANDWA MP1725005_260723APB_FTO_188905 Punjab National Bank PUNB0131900 BARGAON GUJAR 1105
4 KHANDWA MP1725005_260723APB_FTO_188905 State Bank of India SBIN0006271 SIHADA 3978
5 KHANDWA MP1725005_260723APB_FTO_188905 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
6 KHANDWA MP1725005_260723APB_FTO_188905 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 28509
7 KHANDWA MP1725005_260723APB_FTO_188905 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
8 KHANDWA MP1725005_260723APB_FTO_188905 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 3315

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