Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:49:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_250923FTO_288551
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-25-005-022-001/79
(JAMLI SAIYAD) 		1725005022NRG24250920230320328 25/09/2023 MAYABAI 1725005WL0024014 MAYABAI 00048 BKID0009512 884 884 Processed 10/11/2023 309429240 MAYABAI (000000)
2 KHANDWA MP-25-005-022-002/73
(JAMLI SAIYAD) 		1725005022NRG24250920230320329 25/09/2023 HEERALAL BHARAT 1725005WL0024014 HEERALAL BHARAT 00048 BKID0009512 884 884 Processed 10/11/2023 309429240 HEERALALBHARAT (000000)
3 KHANDWA MP-25-005-026-004/123
(KAWESHWAR) 		1725005026NRG24250920230320267 25/09/2023 gorelal 1725005WL0024008 gorelal 00048 BKID0009512 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
4 KHANDWA MP-25-005-026-004/123
(KAWESHWAR) 		1725005026NRG24250920230320266 25/09/2023 gorelal 1725005WL0024008 gorelal 00048 BKID0009512 663 663 Rejected 16/11/2023 A/c Blocked or Frozen
5 KHANDWA MP-25-005-026-004/123
(KAWESHWAR) 		1725005026NRG24250920230320269 25/09/2023 gorelal 1725005WL0024008 gorelal 00048 BKID0009512 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
6 KHANDWA MP-25-005-050-001/116
(SAHEJALA) 		1725005050NRG24240920230319863 25/09/2023 krishna bai narayan 1725005WL0023922 krishna bai narayan 00048 BKID0009512 1326 1326 Processed 10/11/2023 309429240 krishnabainarayan (000000)
7 KHANDWA MP-25-005-050-001/14
(SAHEJALA) 		1725005050NRG24240920230319864 25/09/2023 hari 1725005WL0023922 hari 00048 BKID0009512 663 663 Processed 10/11/2023 309429240 hari (000000)
8 KHANDWA MP-25-005-050-001/332
(SAHEJALA) 		1725005050NRG24240920230319868 25/09/2023 PANKAJ 1725005WL0023922 PANKAJ 00048 BKID0009512 884 884 Processed 10/11/2023 309429240 PANKAJ (000000)
9 KHANDWA MP-25-005-050-001/397
(SAHEJALA) 		1725005050NRG24240920230319865 25/09/2023 ramsing 1725005WL0023922 ramsing 00048 BKID0009512 663 663 Processed 10/11/2023 309429240 ramsing (000000)
10 KHANDWA MP-25-005-050-001/449
(SAHEJALA) 		1725005050NRG24240920230319866 25/09/2023 visnu moti 1725005WL0023922 visnu moti 00048 BKID0009512 663 663 Processed 10/11/2023 309429240 visnumoti (000000)
11 KHANDWA MP-25-005-056-001/25
(SURGAON BANJARI) 		1725005000NRG24250920230320573 25/09/2023 Urmilabai Kaluram 1725005WL0024035 Urmilabai Kaluram 00048 BKID0009512 663 663 Processed 10/11/2023 309429240 UrmilabaiKaluram (000000)
SubTotal 9945 9945
12 KHANDWA MP-25-005-035-002/3
(MUNDWADA) 		1725005000NRG24240920230319958 25/09/2023 Roshan khan 1725005WL0023940 Roshan khan 00089 CBIN0280761 1326 1326 Processed 10/11/2023 309429240 Roshankhan (000000)
13 KHANDWA MP-25-005-036-002/144
(NAGCHOON) 		1725005036NRG24240920230319944 25/09/2023 MAYA 1725005WL0023933 MAYA 00089 CBIN0280761 1326 1326 Processed 10/11/2023 309429240 MAYA (000000)
SubTotal 2652 2652
14 KHANDWA MP-25-005-011-001/180-B
(BHAWSINGHPURA) 		1725005011NRG24240920230319940 25/09/2023 nainsing rawat 1725005WL0023932 nainsing rawat 00415 SBIN0004092 1326 1326 Processed 10/11/2023 309429240 nainsingrawat (000000)
15 KHANDWA MP-25-005-011-001/180-B
(BHAWSINGHPURA) 		1725005000NRG24240920230319978 25/09/2023 nainsing rawat 1725005WL0023944 nainsing rawat 00415 SBIN0004092 1326 1326 Processed 10/11/2023 309429240 nainsingrawat (000000)
SubTotal 2652 2652
16 KHANDWA MP-25-005-012-001/163
(BIJORA BHIL) 		1725005000NRG24240920230319875 25/09/2023 Shubham 1725005WL0023924 Shubham 00415 SBIN0006271 884 884 Processed 10/11/2023 309429240 Shubham (000000)
17 KHANDWA MP-25-005-035-002/246
(MUNDWADA) 		1725005000NRG24240920230319957 25/09/2023 Sadik Sheikh 1725005WL0023940 Sadik Sheikh 00415 SBIN0006271 1326 1326 Processed 10/11/2023 309429240 SadikSheikh (000000)
SubTotal 2210 2210
18 KHANDWA MP-25-005-051-001/146
(SATWADA) 		1725005051NRG24250920230320273 25/09/2023 VIKASH surage 1725005WL0024009 VIKASH surage 00688 FINO0001001 1326 1326 Processed 10/11/2023 309429240 VIKASHsurage (000000)
19 KHANDWA MP-25-005-051-001/146
(SATWADA) 		1725005051NRG24250920230320271 25/09/2023 VIKASH surage 1725005WL0024009 VIKASH surage 00688 FINO0001001 1105 1105 Processed 10/11/2023 309429240 VIKASHsurage (000000)
20 KHANDWA MP-25-005-051-001/146
(SATWADA) 		1725005051NRG24250920230320270 25/09/2023 VIKASH surage 1725005WL0024009 VIKASH surage 00688 FINO0001001 663 663 Processed 10/11/2023 309429240 VIKASHsurage (000000)
SubTotal 3094 3094
21 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24240920230319862 25/09/2023 Dilip 1725005WL0023921 Dilip 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309429240 Dilip (000000)
22 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24240920230319861 25/09/2023 Dilip 1725005WL0023921 Dilip 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309429240 Dilip (000000)
23 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24240920230319860 25/09/2023 Dilip 1725005WL0023921 Dilip 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309429240 Dilip (000000)
24 KHANDWA MP-25-005-026-002/63
(KAWESHWAR) 		1725005026NRG24250920230320268 25/09/2023 shaidi Bai 1725005WL0024008 shaidi Bai 00697 BKID0MG0248 1326 1326 Processed 10/11/2023 309429240 shaidiBai (000000)
SubTotal 5304 5304
25 KHANDWA MP-25-005-011-001/141
(BHAWSINGHPURA) 		1725005011NRG24240920230319938 25/09/2023 dipendra bhilala 1725005WL0023932 dipendra bhilala 00697 BKID0MG0262 1547 1547 Processed 10/11/2023 309429240 dipendrabhilala (000000)
26 KHANDWA MP-25-005-011-001/141
(BHAWSINGHPURA) 		1725005000NRG24240920230319977 25/09/2023 dipendra bhilala 1725005WL0023944 dipendra bhilala 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309429240 dipendrabhilala (000000)
27 KHANDWA MP-25-005-011-001/193-A
(BHAWSINGHPURA) 		1725005000NRG24240920230319979 25/09/2023 SANTOSH BAI 1725005WL0023944 SANTOSH BAI 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 309429240 SANTOSHBAI (000000)
28 KHANDWA MP-25-005-011-001/193-A
(BHAWSINGHPURA) 		1725005011NRG24240920230319941 25/09/2023 SANTOSH BAI 1725005WL0023932 SANTOSH BAI 00697 BKID0MG0262 1105 1105 Processed 10/11/2023 309429240 SANTOSHBAI (000000)
SubTotal 5304 5304
29 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24250920230320276 25/09/2023 shivbai shivlal 1725005WL0024010 shivbai shivlal 00697 BKID0MG0277 1326 1326 Processed 10/11/2023 309429240 shivbaishivlal (000000)
30 KHANDWA MP-25-005-006-001/659
(BAIDIYAW) 		1725005031NRG24250920230320275 25/09/2023 shivlal shankar 1725005WL0024010 shivlal shankar 00697 BKID0MG0277 1326 1326 Processed 10/11/2023 309429240 shivlalshankar (000000)
31 KHANDWA MP-25-005-020-001/117
(HAPLA) 		1725005000NRG24240920230319980 25/09/2023 MAGILALMOTIRAM 1725005WL0023945 MAGILALMOTIRAM 00697 BKID0MG0277 1105 1105 Rejected 16/11/2023 No Such Account
32 KHANDWA MP-25-005-020-001/58
(HAPLA) 		1725005020NRG24250920230320331 25/09/2023 KURSHIDA 1725005WL0024015 KURSHIDA 00697 BKID0MG0277 1326 1326 Rejected 16/11/2023 No Such Account
33 KHANDWA MP-25-005-020-001/69
(HAPLA) 		1725005000NRG24240920230319981 25/09/2023 AMINA SHAHDAT 1725005WL0023945 AMINA SHAHDAT 00697 BKID0MG0277 1326 1326 Processed 10/11/2023 309429240 AMINASHAHDAT (000000)
34 KHANDWA MP-25-005-020-002/101-B
(HAPLA) 		1725005020NRG24250920230320330 25/09/2023 manju bai 1725005WL0024015 manju bai 00697 BKID0MG0277 1326 1326 Processed 10/11/2023 309429240 manjubai (000000)
SubTotal 7735 7735
35 KHANDWA MP-25-005-005-002/305-A
(BADGAON MALI) 		1725005000NRG24240920230319909 25/09/2023 MANOJ 1725005WL0023927 MANOJ 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309429240 MANOJ (000000)
36 KHANDWA MP-25-005-005-002/305-A
(BADGAON MALI) 		1725005000NRG24240920230319908 25/09/2023 MANOJ 1725005WL0023927 MANOJ 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309429240 MANOJ (000000)
37 KHANDWA MP-25-005-012-001/251-B
(BIJORA BHIL) 		1725005000NRG24240920230319877 25/09/2023 MOHAN NARAYAN 1725005WL0023924 MOHAN NARAYAN 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309429240 MOHANNARAYAN (000000)
38 KHANDWA MP-25-005-012-001/251-B
(BIJORA BHIL) 		1725005000NRG24240920230319876 25/09/2023 MOHAN NARAYAN 1725005WL0023924 MOHAN NARAYAN 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309429240 MOHANNARAYAN (000000)
39 KHANDWA MP-25-005-025-001/660
(KALMUKHI) 		1725005025NRG24240920230319932 25/09/2023 vikram mangilal 1725005WL0023930 vikram mangilal 00697 BKID0MG0279 884 884 Processed 10/11/2023 309429240 vikrammangilal (000000)
40 KHANDWA MP-25-005-025-001/660
(KALMUKHI) 		1725005025NRG24240920230319931 25/09/2023 vikram mangilal 1725005WL0023930 vikram mangilal 00697 BKID0MG0279 442 442 Processed 10/11/2023 309429240 vikrammangilal (000000)
41 KHANDWA MP-25-005-025-001/660
(KALMUKHI) 		1725005025NRG24240920230319930 25/09/2023 vikram mangilal 1725005WL0023930 vikram mangilal 00697 BKID0MG0279 442 442 Processed 10/11/2023 309429240 vikrammangilal (000000)
42 KHANDWA MP-25-005-035-001/15
(MUNDWADA) 		1725005000NRG24240920230319956 25/09/2023 Nadeem 1725005WL0023940 Nadeem 00697 BKID0MG0279 1105 1105 Processed 10/11/2023 309429240 Nadeem (000000)
43 KHANDWA MP-25-005-035-002/283
(MUNDWADA) 		1725005035NRG24240920230320078 25/09/2023 BABU HAFIZ 1725005WL0023949 BABU HAFIZ 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309429240 BABUHAFIZ (000000)
44 KHANDWA MP-25-005-036-001/204
(NAGCHOON) 		1725005036NRG24240920230319943 25/09/2023 Dropata bai 1725005WL0023933 Dropata bai 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309429240 Dropatabai (000000)
45 KHANDWA MP-25-005-036-001/204
(NAGCHOON) 		1725005036NRG24240920230319942 25/09/2023 Dropata bai 1725005WL0023933 Dropata bai 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309429240 Dropatabai (000000)
46 KHANDWA MP-25-005-051-001/137
(SATWADA) 		1725005051NRG24250920230320272 25/09/2023 KADVI GOPAL 1725005WL0024009 KADVI GOPAL 00697 BKID0MG0279 663 663 Processed 10/11/2023 309429240 KADVIGOPAL (000000)
47 KHANDWA MP-25-005-051-001/141
(SATWADA) 		1725005051NRG24250920230320274 25/09/2023 THAKUR LAL SUKHALAL 1725005WL0024009 THAKUR LAL SUKHALAL 00697 BKID0MG0279 1326 1326 Processed 10/11/2023 309429240 THAKURLALSUKHALAL (000000)
SubTotal 13923 13923
48 KHANDWA MP-25-005-011-001/144
(BHAWSINGHPURA) 		1725005011NRG24240920230319939 25/09/2023 SANGITA 1725005WL0023932 SANGITA 00697 BKID0MG8031 1547 1547 Processed 10/11/2023 309429240 SANGITA (000000)
SubTotal 1547 1547
49 KHANDWA MP-25-005-012-001/15
(BIJORA BHIL) 		1725005000NRG24240920230319874 25/09/2023 mamta bai 1725005WL0023924 mamta bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309429240 mamtabai (000000)
SubTotal 1326 1326
50 KHANDWA MP-25-005-050-001/93-A
(SAHEJALA) 		1725005050NRG24240920230319867 25/09/2023 Basantapuri Rukhdu Puri 1725005WL0023922 Basantapuri Rukhdu Puri 00703 AIRP0000001 884 884 Processed 10/11/2023 309429240 BasantapuriRukhduPuri (000000)
SubTotal 884 884
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_250923FTO_288551 Bank of India BKID0009512 JAWAR 9945
2 KHANDWA MP1725005_250923FTO_288551 Central Bank Of India CBIN0280761 KHANDWA 2652
3 KHANDWA MP1725005_250923FTO_288551 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 2652
4 KHANDWA MP1725005_250923FTO_288551 State Bank of India SBIN0006271 SIHADA 2210
5 KHANDWA MP1725005_250923FTO_288551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 KHANDWA MP1725005_250923FTO_288551 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 5304
7 KHANDWA MP1725005_250923FTO_288551 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 5304
8 KHANDWA MP1725005_250923FTO_288551 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 7735
9 KHANDWA MP1725005_250923FTO_288551 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 13923
10 KHANDWA MP1725005_250923FTO_288551 Madhya Pradesh Gramin Bank BKID0MG8031 Amarwada 1547
11 KHANDWA MP1725005_250923FTO_288551 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
12 KHANDWA MP1725005_250923FTO_288551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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