Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_230623APB_FTO_122128
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-25-005-005-002/118-A
(BADGAON MALI) 		1725005005NRG24230620230101303 23/06/2023 SADASHIV 1725005005WL008404 SADASHIV 00048 BKID0009529 1326 1326 Processed 05/07/2023 703018182 SADASHIV NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-005-002/31
(BADGAON MALI) 		1725005005NRG24230620230101325 23/06/2023 Ganga 1725005005WL008404 Ganga 00048 BKID0009529 1326 1326 Processed 05/07/2023 703018182 Ganga ICICI BANK LTD(508534)
3 KHANDWA MP-25-005-005-002/37
(BADGAON MALI) 		1725005005NRG24230620230101328 23/06/2023 LAKHAN LALCHAND 1725005005WL008404 LAKHAN LALCHAND 00048 BKID0009529 1326 1326 Processed 05/07/2023 703018182 LAKHANLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 KHANDWA MP-25-005-005-002/98-A
(BADGAON MALI) 		1725005005NRG24230620230101333 23/06/2023 Sandeep raju chauhan 1725005005WL008404 Sandeep raju chauhan 00152 HDFC0000912 1326 1326 Processed 05/07/2023 703018182 Sandeeprajuchauhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 KHANDWA MP-25-005-005-002/299-A
(BADGAON MALI) 		1725005005NRG24230620230101323 23/06/2023 JAYA KAILASH 1725005005WL008404 JAYA KAILASH 00415 SBIN0004092 1326 1326 Processed 05/07/2023 703018182 JAYAKAILASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KHANDWA MP-25-005-005-002/103
(BADGAON MALI) 		1725005005NRG24230620230101300 23/06/2023 BASUBAI 1725005005WL008404 BASUBAI 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 BASUBAI ICICI BANK LTD(508534)
7 KHANDWA MP-25-005-005-002/106
(BADGAON MALI) 		1725005005NRG24230620230101301 23/06/2023 KANCHAN SANTOSH 1725005005WL008404 KANCHAN SANTOSH 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 KANCHANSANTOSH BANK OF INDIA(508505)
8 KHANDWA MP-25-005-005-002/118
(BADGAON MALI) 		1725005005NRG24230620230101302 23/06/2023 SHYAMAIBAI 1725005005WL008404 SHYAMAIBAI 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 SHYAMAIBAI NARMADA JHABUA GRAMIN BANK(508515)
9 KHANDWA MP-25-005-005-002/118-B
(BADGAON MALI) 		1725005005NRG24230620230101305 23/06/2023 maya savan 1725005005WL008404 maya savan 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 mayasavan NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-005-002/126
(BADGAON MALI) 		1725005005NRG24230620230101306 23/06/2023 CHINTA ANOKHI 1725005005WL008404 CHINTA ANOKHI 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 CHINTAANOKHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-005-002/143
(BADGAON MALI) 		1725005005NRG24230620230101307 23/06/2023 girja GENDA LAL 1725005005WL008404 girja GENDA LAL 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 girjaGENDALAL BANK OF INDIA(508505)
12 KHANDWA MP-25-005-005-002/146
(BADGAON MALI) 		1725005005NRG24230620230101308 23/06/2023 JAMILA B HABIB 1725005005WL008404 JAMILA B HABIB 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 JAMILABHABIB NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-005-002/153
(BADGAON MALI) 		1725005005NRG24230620230101309 23/06/2023 usha manak 1725005005WL008404 usha manak 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 ushamanak ICICI BANK LTD(508534)
14 KHANDWA MP-25-005-005-002/16
(BADGAON MALI) 		1725005005NRG24230620230101310 23/06/2023 ASHOK 1725005005WL008404 ASHOK 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-005-002/16
(BADGAON MALI) 		1725005005NRG24230620230101311 23/06/2023 chhaya 1725005005WL008404 chhaya 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-005-002/170
(BADGAON MALI) 		1725005005NRG24230620230101312 23/06/2023 Basanti bai 1725005005WL008404 Basanti bai 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-005-002/203
(BADGAON MALI) 		1725005005NRG24230620230101313 23/06/2023 meena omprakash 1725005005WL008404 meena omprakash 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 meenaomprakash NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-005-002/203-A
(BADGAON MALI) 		1725005005NRG24230620230101314 23/06/2023 POOJA 1725005005WL008404 POOJA 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 POOJA NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-005-002/208-A
(BADGAON MALI) 		1725005005NRG24230620230101315 23/06/2023 RAJESH RAGHU 1725005005WL008404 RAJESH RAGHU 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 RAJESHRAGHU NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-005-002/244
(BADGAON MALI) 		1725005005NRG24230620230101316 23/06/2023 PRABHA BAI SANWAR 1725005005WL008404 PRABHA BAI SANWAR 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 PRABHABAISANWAR NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-005-002/276
(BADGAON MALI) 		1725005005NRG24230620230101317 23/06/2023 RADHA DILIP 1725005005WL008404 RADHA DILIP 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 RADHADILIP NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-005-002/293
(BADGAON MALI) 		1725005005NRG24230620230101318 23/06/2023 PARU BAI 1725005005WL008404 PARU BAI 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 PARUBAI ICICI BANK LTD(508534)
23 KHANDWA MP-25-005-005-002/293
(BADGAON MALI) 		1725005005NRG24230620230101319 23/06/2023 SATISH RAMSINGH 1725005005WL008404 SATISH RAMSINGH 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 SATISHRAMSINGH ICICI BANK LTD(508534)
24 KHANDWA MP-25-005-005-002/295-B
(BADGAON MALI) 		1725005005NRG24230620230101321 23/06/2023 ASHA PRAKASH 1725005005WL008404 ASHA PRAKASH 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 ASHAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-005-002/295-B
(BADGAON MALI) 		1725005005NRG24230620230101320 23/06/2023 PRAKASH NIRBHANI 1725005005WL008404 PRAKASH NIRBHANI 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 PRAKASHNIRBHANI AIRTEL PAYMENTS BANK LIMITED(990288)
26 KHANDWA MP-25-005-005-002/299-A
(BADGAON MALI) 		1725005005NRG24230620230101322 23/06/2023 ANJU KAILASH 1725005005WL008404 ANJU KAILASH 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 ANJUKAILASH NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-005-002/342
(BADGAON MALI) 		1725005005NRG24230620230101326 23/06/2023 PREM BAI 1725005005WL008404 PREM BAI 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-005-002/346
(BADGAON MALI) 		1725005005NRG24230620230101327 23/06/2023 Shashi 1725005005WL008404 Shashi 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 Shashi NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-005-002/37
(BADGAON MALI) 		1725005005NRG24230620230101329 23/06/2023 BASU BAI 1725005005WL008404 BASU BAI 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 BASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANDWA MP-25-005-005-002/42
(BADGAON MALI) 		1725005005NRG24230620230101330 23/06/2023 GENDA BAI KADWA 1725005005WL008404 GENDA BAI KADWA 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 GENDABAIKADWA NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-005-002/43-A
(BADGAON MALI) 		1725005005NRG24230620230101331 23/06/2023 SANJU 1725005005WL008404 SANJU 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 SANJU NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-005-002/97
(BADGAON MALI) 		1725005005NRG24230620230101332 23/06/2023 shriram 1725005005WL008404 shriram 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 shriram NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-005-002/98-A
(BADGAON MALI) 		1725005005NRG24230620230101334 23/06/2023 Laxami 1725005005WL008404 Laxami 00697 BKID0MG0279 1326 1326 Processed 05/07/2023 703018182 Laxami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
Total 43758 43758

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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_122128 Bank of India BKID0009529 KHANDWA CIVIL LINES 3978
2 KHANDWA MP1725005_230623APB_FTO_122128 HDFC bank HDFC0000912 KHANDWA 1326
3 KHANDWA MP1725005_230623APB_FTO_122128 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
4 KHANDWA MP1725005_230623APB_FTO_122128 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 37128

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