Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_030423FTO_1388
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-25-005-003-001/107-B
(ATOOT BHIKARI) 		1725005003NRG23310320230773510 03/04/2023 sonu solanki 1725005003WL077118 sonu solanki 00048 BKID0009512 1224 1224 Processed 06/05/2023 530983208 sonusolanki (000000)
2 KHANDWA MP-25-005-003-002/121-B
(ATOOT BHIKARI) 		1725005003NRG23310320230773512 03/04/2023 BARAJLAL JEEVAN 1725005003WL077118 BARAJLAL JEEVAN 00048 BKID0009512 1224 1224 Processed 06/05/2023 530983208 BARAJLALJEEVAN (000000)
3 KHANDWA MP-25-005-003-002/121-B
(ATOOT BHIKARI) 		1725005003NRG23310320230773513 03/04/2023 brajlal 1725005003WL077118 brajlal 00048 BKID0009512 1224 1224 Processed 06/05/2023 530983208 brajlal (000000)
4 KHANDWA MP-25-005-003-002/132
(ATOOT BHIKARI) 		1725005003NRG23310320230773516 03/04/2023 MANJU BAI 1725005003WL077118 MANJU BAI 00048 BKID0009512 1224 1224 Processed 06/05/2023 530983208 MANJUBAI (000000)
5 KHANDWA MP-25-005-003-002/132
(ATOOT BHIKARI) 		1725005003NRG23310320230773515 03/04/2023 Manju bai 1725005003WL077118 Manju bai 00048 BKID0009512 1224 1224 Processed 06/05/2023 530983208 Manjubai (000000)
6 KHANDWA MP-25-005-003-002/139
(ATOOT BHIKARI) 		1725005003NRG23310320230773518 03/04/2023 Rabeeya kha 1725005003WL077118 Rabeeya kha 00048 BKID0009512 1224 1224 Processed 06/05/2023 530983208 Rabeeyakha (000000)
7 KHANDWA MP-25-005-003-002/142-A
(ATOOT BHIKARI) 		1725005003NRG23310320230773520 03/04/2023 rajiya bee 1725005003WL077118 rajiya bee 00048 BKID0009512 1224 1224 Processed 06/05/2023 530983208 rajiyabee (000000)
8 KHANDWA MP-25-005-038-001/239-B
(PALKANA) 		1725005038NRG23310320230773061 03/04/2023 salita bai 1725005038WL077097 salita bai 00048 BKID0009512 816 816 Processed 06/05/2023 530983208 salitabai (000000)
9 KHANDWA MP-25-005-050-001/158
(SAHEJALA) 		1725005050NRG23310320230772056 03/04/2023 nannu narayan 1725005050WL077021 nannu narayan 00048 BKID0009512 1428 1428 Processed 06/05/2023 530983208 nannunarayan (000000)
10 KHANDWA MP-25-005-050-001/97
(SAHEJALA) 		1725005050NRG23310320230772060 03/04/2023 anndibai babu 1725005050WL077021 anndibai babu 00048 BKID0009512 1428 1428 Processed 06/05/2023 530983208 anndibaibabu (000000)
SubTotal 12240 12240
11 KHANDWA MP-25-005-012-001/126-B
(BIJORA BHIL) 		1725005012NRG23310320230772533 03/04/2023 ARTI 1725005012WL077062 ARTI 00048 BKID0009535 612 612 Processed 06/05/2023 530983208 ARTI (000000)
12 KHANDWA MP-25-005-012-001/126-B
(BIJORA BHIL) 		1725005012NRG23310320230772532 03/04/2023 ARTI 1725005012WL077062 ARTI 00048 BKID0009535 1224 1224 Processed 06/05/2023 530983208 ARTI (000000)
SubTotal 1836 1836
13 KHANDWA MP-25-005-012-001/137
(BIJORA BHIL) 		1725005012NRG23310320230772541 03/04/2023 ashok 1725005012WL077062 ashok 00415 SBIN0006271 612 612 Processed 06/05/2023 530983208 ashok (000000)
14 KHANDWA MP-25-005-012-001/137
(BIJORA BHIL) 		1725005012NRG23310320230772540 03/04/2023 ashok 1725005012WL077062 ashok 00415 SBIN0006271 1224 1224 Processed 06/05/2023 530983208 ashok (000000)
15 KHANDWA MP-25-005-026-004/54
(KAWESHWAR) 		1725005026NRG23010420230773608 03/04/2023 Sundar 1725005026WL077137 Sundar 00415 SBIN0006271 1020 1020 Processed 06/05/2023 530983208 Sundar (000000)
16 KHANDWA MP-25-005-038-001/182
(PALKANA) 		1725005038NRG23310320230773032 03/04/2023 dinesh gajanad 1725005038WL077097 dinesh gajanad 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 dineshgajanad (000000)
17 KHANDWA MP-25-005-038-001/187
(PALKANA) 		1725005038NRG23310320230773036 03/04/2023 CHAMPALAL RAMSINGH 1725005038WL077097 CHAMPALAL RAMSINGH 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 CHAMPALALRAMSINGH (000000)
18 KHANDWA MP-25-005-038-001/203-A
(PALKANA) 		1725005038NRG23310320230773052 03/04/2023 RAKESH SAYAMLAL 1725005038WL077097 RAKESH SAYAMLAL 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 RAKESHSAYAMLAL (000000)
19 KHANDWA MP-25-005-038-001/238
(PALKANA) 		1725005038NRG23310320230772631 03/04/2023 Subham ramdash 1725005038WL077068 Subham ramdash 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 Subhamramdash (000000)
20 KHANDWA MP-25-005-038-001/249-A
(PALKANA) 		1725005038NRG23310320230772634 03/04/2023 GOPAL 1725005038WL077068 GOPAL 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 GOPAL (000000)
21 KHANDWA MP-25-005-038-001/259
(PALKANA) 		1725005038NRG23310320230773066 03/04/2023 subham 1725005038WL077097 subham 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 subham (000000)
22 KHANDWA MP-25-005-038-001/259
(PALKANA) 		1725005038NRG23310320230773065 03/04/2023 SUNITA BAI 1725005038WL077097 SUNITA BAI 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 SUNITABAI (000000)
23 KHANDWA MP-25-005-038-001/268-A
(PALKANA) 		1725005038NRG23310320230772638 03/04/2023 Ranu 1725005038WL077068 Ranu 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 Ranu (000000)
24 KHANDWA MP-25-005-038-001/305-D
(PALKANA) 		1725005038NRG23310320230772641 03/04/2023 Ganesh malakar 1725005038WL077068 Ganesh malakar 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 Ganeshmalakar (000000)
25 KHANDWA MP-25-005-038-001/311-B
(PALKANA) 		1725005038NRG23310320230773075 03/04/2023 govind 1725005038WL077097 govind 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 govind (000000)
26 KHANDWA MP-25-005-038-001/53
(PALKANA) 		1725005038NRG23310320230773080 03/04/2023 GENDALAL HAIR 1725005038WL077097 GENDALAL HAIR 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 GENDALALHAIR (000000)
27 KHANDWA MP-25-005-038-001/64
(PALKANA) 		1725005038NRG23310320230773085 03/04/2023 MANAK THAKUR 1725005038WL077097 MANAK THAKUR 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 MANAKTHAKUR (000000)
28 KHANDWA MP-25-005-038-001/64
(PALKANA) 		1725005038NRG23310320230773086 03/04/2023 MANAK THAKUR 1725005038WL077097 MANAK THAKUR 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 MANAKTHAKUR (000000)
29 KHANDWA MP-25-005-038-001/83
(PALKANA) 		1725005038NRG23310320230773089 03/04/2023 bhagwan khomal 1725005038WL077097 bhagwan khomal 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 bhagwankhomal (000000)
30 KHANDWA MP-25-005-038-001/87
(PALKANA) 		1725005038NRG23310320230773091 03/04/2023 KISHOR MAGILAL 1725005038WL077097 KISHOR MAGILAL 00415 SBIN0006271 816 816 Processed 06/05/2023 530983208 KISHORMAGILAL (000000)
SubTotal 15096 15096
31 KHANDWA MP-25-005-026-004/31
(KAWESHWAR) 		1725005026NRG23010420230773610 03/04/2023 SURPAL 1725005026WL077138 SURPAL 00415 SBIN0030298 1020 1020 Processed 06/05/2023 530983208 SURPAL (000000)
SubTotal 1020 1020
32 KHANDWA MP-25-005-018-002/123-A
(DONGARGAON) 		1725005000NRG23010420230773621 03/04/2023 Sanju bai motiram 1725005WL077141 Sanju bai motiram 00462 UCBA0001345 1020 1020 Processed 06/05/2023 530983208 Sanjubaimotiram (000000)
33 KHANDWA MP-25-005-018-002/32
(DONGARGAON) 		1725005000NRG23010420230773629 03/04/2023 sobai bai 1725005WL077141 sobai bai 00462 UCBA0001345 1020 1020 Processed 06/05/2023 530983208 sobaibai (000000)
34 KHANDWA MP-25-005-018-002/70
(DONGARGAON) 		1725005000NRG23010420230773634 03/04/2023 Kartik 1725005WL077141 Kartik 00462 UCBA0001345 1020 1020 Processed 06/05/2023 530983208 Kartik (000000)
SubTotal 3060 3060
35 KHANDWA MP-25-005-026-001/51-B
(KAWESHWAR) 		1725005026NRG23010420230773596 03/04/2023 Akash 1725005026WL077134 Akash 00602 SBIN0RRMBGB 1020 1020 Rejected 06/05/2023 530983208 No Such Account
36 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG23010420230773581 03/04/2023 SURMA BAI 1725005026WL077131 SURMA BAI 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530983208 No Such Account
37 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG23010420230773579 03/04/2023 SURMA BAI 1725005026WL077131 SURMA BAI 00602 SBIN0RRMBGB 102 102 Rejected 06/05/2023 530983208 No Such Account
38 KHANDWA MP-25-005-026-003/17
(KAWESHWAR) 		1725005026NRG23010420230773583 03/04/2023 hera bai 1725005026WL077132 hera bai 00602 SBIN0RRMBGB 1122 1122 Rejected 06/05/2023 530983208 No Such Account
39 KHANDWA MP-25-005-026-003/17
(KAWESHWAR) 		1725005026NRG23010420230773585 03/04/2023 hera bai 1725005026WL077132 hera bai 00602 SBIN0RRMBGB 1224 1224 Rejected 06/05/2023 530983208 No Such Account
SubTotal 4692 4692
40 KHANDWA MP-25-005-038-001/314-A
(PALKANA) 		1725005038NRG23310320230772643 03/04/2023 Akhilesh 1725005038WL077068 Akhilesh 00691 IPOS0000001 816 816 Processed 06/05/2023 530983208 Akhilesh (000000)
41 KHANDWA MP-25-005-038-001/314-A
(PALKANA) 		1725005038NRG23310320230772644 03/04/2023 Akhilesh 1725005038WL077068 Akhilesh 00691 IPOS0000001 816 816 Processed 06/05/2023 530983208 Akhilesh (000000)
SubTotal 1632 1632
42 KHANDWA MP-25-005-026-004/35
(KAWESHWAR) 		1725005026NRG23010420230773600 03/04/2023 Rajendra 1725005026WL077136 Rajendra 00697 BKID0MG0248 1020 1020 Processed 06/05/2023 530983208 Rajendra (000000)
43 KHANDWA MP-25-005-026-004/51
(KAWESHWAR) 		1725005026NRG23010420230773604 03/04/2023 kamla bai 1725005026WL077137 kamla bai 00697 BKID0MG0248 1020 1020 Processed 06/05/2023 530983208 kamlabai (000000)
44 KHANDWA MP-25-005-026-004/51-A
(KAWESHWAR) 		1725005000NRG23310320230773545 03/04/2023 ganpat 1725005WL077127 ganpat 00697 BKID0MG0248 1020 1020 Processed 06/05/2023 530983208 ganpat (000000)
45 KHANDWA MP-25-005-026-004/54
(KAWESHWAR) 		1725005026NRG23010420230773607 03/04/2023 bahader 1725005026WL077137 bahader 00697 BKID0MG0248 1020 1020 Processed 06/05/2023 530983208 bahader (000000)
SubTotal 4080 4080
46 KHANDWA MP-25-005-038-001/113
(PALKANA) 		1725005038NRG23310320230773024 03/04/2023 Sitaram Malakaar 1725005038WL077097 Sitaram Malakaar 00697 BKID0MG0262 816 816 Processed 06/05/2023 530983208 SitaramMalakaar (000000)
SubTotal 816 816
47 KHANDWA MP-25-005-038-001/19
(PALKANA) 		1725005038NRG23310320230773041 03/04/2023 Aklesh Bhilahe 1725005038WL077097 Aklesh Bhilahe 00697 BKID0MG0279 816 816 Processed 06/05/2023 530983208 AkleshBhilahe (000000)
48 KHANDWA MP-25-005-038-001/217-A
(PALKANA) 		1725005038NRG23310320230773055 03/04/2023 kanti 1725005038WL077097 kanti 00697 BKID0MG0279 816 816 Processed 06/05/2023 530983208 kanti (000000)
49 KHANDWA MP-25-005-038-001/219
(PALKANA) 		1725005038NRG23310320230773057 03/04/2023 ravindr 1725005038WL077097 ravindr 00697 BKID0MG0279 816 816 Processed 06/05/2023 530983208 ravindr (000000)
50 KHANDWA MP-25-005-038-001/220-A
(PALKANA) 		1725005038NRG23310320230773059 03/04/2023 Mamta bai 1725005038WL077097 Mamta bai 00697 BKID0MG0279 816 816 Processed 06/05/2023 530983208 Mamtabai (000000)
51 KHANDWA MP-25-005-038-001/249-A
(PALKANA) 		1725005038NRG23310320230772635 03/04/2023 Reena Solanki 1725005038WL077068 Reena Solanki 00697 BKID0MG0279 816 816 Processed 06/05/2023 530983208 ReenaSolanki (000000)
SubTotal 4080 4080
52 KHANDWA MP-25-005-038-001/88
(PALKANA) 		1725005038NRG23310320230772651 03/04/2023 Maya Bai 1725005038WL077068 Maya Bai 00697 BKID0MG0467 816 816 Processed 06/05/2023 530983208 MayaBai (000000)
SubTotal 816 816
53 KHANDWA MP-25-005-026-001/51-B
(KAWESHWAR) 		1725005026NRG23010420230773594 03/04/2023 Mahetab 1725005026WL077134 Mahetab 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530983208 Mahetab (000000)
54 KHANDWA MP-25-005-026-001/51-B
(KAWESHWAR) 		1725005026NRG23010420230773595 03/04/2023 Rekhabai 1725005026WL077134 Rekhabai 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530983208 Rekhabai (000000)
55 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG23010420230773578 03/04/2023 AMAR SINGH GHISAJI 1725005026WL077131 AMAR SINGH GHISAJI 00697 BKID0NAMRGB 102 102 Processed 06/05/2023 530983208 AMARSINGHGHISAJI (000000)
56 KHANDWA MP-25-005-026-003/106
(KAWESHWAR) 		1725005026NRG23010420230773580 03/04/2023 AMAR SINGH GHISAJI 1725005026WL077131 AMAR SINGH GHISAJI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530983208 AMARSINGHGHISAJI (000000)
57 KHANDWA MP-25-005-026-003/110
(KAWESHWAR) 		1725005026NRG23310320230773552 03/04/2023 NATHI BAI 1725005026WL077129 NATHI BAI 00697 BKID0NAMRGB 1122 1122 Processed 06/05/2023 530983208 NATHIBAI (000000)
58 KHANDWA MP-25-005-026-003/110
(KAWESHWAR) 		1725005026NRG23310320230773554 03/04/2023 NATHI BAI 1725005026WL077129 NATHI BAI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530983208 NATHIBAI (000000)
59 KHANDWA MP-25-005-026-004/31
(KAWESHWAR) 		1725005026NRG23010420230773611 03/04/2023 Puja 1725005026WL077138 Puja 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530983208 Puja (000000)
SubTotal 6732 6732
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_030423FTO_1388 Bank of India BKID0009512 JAWAR 12240
2 KHANDWA MP1725005_030423FTO_1388 Bank of India BKID0009535 LAL CHOWKI 1836
3 KHANDWA MP1725005_030423FTO_1388 State Bank of India SBIN0006271 SIHADA 15096
4 KHANDWA MP1725005_030423FTO_1388 State Bank of India SBIN0030298 BANGARDA(PURNI) 1020
5 KHANDWA MP1725005_030423FTO_1388 UCO Bank UCBA0001345 KALMUKHI 3060
6 KHANDWA MP1725005_030423FTO_1388 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 4692
7 KHANDWA MP1725005_030423FTO_1388 India Post Payments Bank IPOS0000001 Khandwa 1632
8 KHANDWA MP1725005_030423FTO_1388 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 4080
9 KHANDWA MP1725005_030423FTO_1388 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 816
10 KHANDWA MP1725005_030423FTO_1388 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 4080
11 KHANDWA MP1725005_030423FTO_1388 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 816
12 KHANDWA MP1725005_030423FTO_1388 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 6732

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