Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_271023FTO_335021
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-25-005-027-001/273
(KEHLARI) 		1725005027NRG24271020230351518 27/10/2023 Suraj Bhan Singh Chouhan 1725005027WL026712 Suraj Bhan Singh Chouhan 00032 UTIB0000699 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
2 KHANDWA MP-25-005-024-001/591
(JAWAR) 		1725005024NRG24271020230351546 27/10/2023 sila 1725005024WL026713 sila 00048 BKID0009512 1326 1326 Processed 09/11/2023 304971894 sila (000000)
3 KHANDWA MP-25-005-024-001/961-D
(JAWAR) 		1725005024NRG24271020230351554 27/10/2023 pravin 1725005024WL026713 pravin 00048 BKID0009512 1326 1326 Processed 09/11/2023 304971894 pravin (000000)
4 KHANDWA MP-25-005-026-002/106-B
(KAWESHWAR) 		1725005026NRG24271020230350998 27/10/2023 kavita bai 1725005026WL026671 kavita bai 00048 BKID0009512 1547 1547 Processed 09/11/2023 304971894 kavitabai (000000)
5 KHANDWA MP-25-005-027-001/200
(KEHLARI) 		1725005027NRG24271020230351517 27/10/2023 SUNITA 1725005027WL026712 SUNITA 00048 BKID0009512 1105 1105 Processed 09/11/2023 304971894 SUNITA (000000)
6 KHANDWA MP-25-005-027-001/265
(KEHLARI) 		1725005027NRG24271020230351380 27/10/2023 Ksma rathor 1725005027WL026700 Ksma rathor 00048 BKID0009512 1105 1105 Processed 09/11/2023 304971894 Ksmarathor (000000)
7 KHANDWA MP-25-005-027-001/265
(KEHLARI) 		1725005027NRG24271020230351379 27/10/2023 Reenu Tomar 1725005027WL026700 Reenu Tomar 00048 BKID0009512 1105 1105 Processed 09/11/2023 304971894 ReenuTomar (000000)
8 KHANDWA MP-25-005-027-001/265
(KEHLARI) 		1725005027NRG24271020230351378 27/10/2023 Reenu tomar 1725005027WL026700 Reenu tomar 00048 BKID0009512 1105 1105 Processed 09/11/2023 304971894 Reenutomar (000000)
9 KHANDWA MP-25-005-027-001/273
(KEHLARI) 		1725005027NRG24271020230351519 27/10/2023 Ranjita 1725005027WL026712 Ranjita 00048 BKID0009512 1105 1105 Processed 09/11/2023 304971894 Ranjita (000000)
10 KHANDWA MP-25-005-027-001/362
(KEHLARI) 		1725005027NRG24271020230351522 27/10/2023 Sanju 1725005027WL026712 Sanju 00048 BKID0009512 1105 1105 Processed 09/11/2023 304971894 Sanju (000000)
11 KHANDWA MP-25-005-050-001/473
(SAHEJALA) 		1725005050NRG24271020230350788 27/10/2023 PANNALAL 1725005050WL026658 PANNALAL 00048 BKID0009512 884 884 Processed 09/11/2023 304971894 PANNALAL (000000)
12 KHANDWA MP-25-005-050-001/62
(SAHEJALA) 		1725005050NRG24271020230350792 27/10/2023 ASHOK 1725005050WL026658 ASHOK 00048 BKID0009512 884 884 Processed 09/11/2023 304971894 ASHOK (000000)
13 KHANDWA MP-25-005-050-001/62
(SAHEJALA) 		1725005050NRG24271020230350791 27/10/2023 vikaram dalpat 1725005050WL026658 vikaram dalpat 00048 BKID0009512 884 884 Processed 09/11/2023 304971894 vikaramdalpat (000000)
14 KHANDWA MP-25-005-057-002/96
(TALWADIYA) 		1725005057NRG24271020230350795 27/10/2023 ajay 1725005057WL026659 ajay 00048 BKID0009512 1547 1547 Processed 09/11/2023 304971894 ajay (000000)
15 KHANDWA MP-25-005-057-002/96
(TALWADIYA) 		1725005057NRG24271020230350794 27/10/2023 sanju bai 1725005057WL026659 sanju bai 00048 BKID0009512 1547 1547 Processed 09/11/2023 304971894 sanjubai (000000)
SubTotal 16575 16575
16 KHANDWA MP-25-005-016-001/98-A
(DHONDWADA) 		1725005016NRG24251020230347451 27/10/2023 Malti Bai 1725005016WL026359 Malti Bai 00048 BKID0009529 1326 1326 Processed 09/11/2023 304971894 MaltiBai (000000)
17 KHANDWA MP-25-005-016-001/98-A
(DHONDWADA) 		1725005016NRG24251020230347452 27/10/2023 Rupesh Sawner 1725005016WL026359 Rupesh Sawner 00048 BKID0009529 1326 1326 Processed 09/11/2023 304971894 RupeshSawner (000000)
18 KHANDWA MP-25-005-031-001/75
(LOHARI) 		1725005031NRG24271020230351403 27/10/2023 umabai chandrahas 1725005031WL026701 umabai chandrahas 00048 BKID0009529 442 442 Processed 09/11/2023 304971894 umabaichandrahas (000000)
SubTotal 3094 3094
19 KHANDWA MP-25-005-046-002/706
(RANGAON) 		1725005046NRG24271020230350985 27/10/2023 mithun 1725005046WL026670 mithun 00152 HDFC0000912 1326 1326 Processed 09/11/2023 304971894 mithun (000000)
SubTotal 1326 1326
20 KHANDWA MP-25-005-050-001/437
(SAHEJALA) 		1725005050NRG24271020230350784 27/10/2023 Inoosh Khan 1725005050WL026658 Inoosh Khan 00177 IOBA0003771 884 884 Processed 09/11/2023 304971894 InooshKhan (000000)
SubTotal 884 884
21 KHANDWA MP-25-005-016-001/98-A
(DHONDWADA) 		1725005016NRG24251020230347453 27/10/2023 Ritik 1725005016WL026359 Ritik 00415 SBIN0012159 1326 1326 Processed 09/11/2023 304971894 Ritik (000000)
SubTotal 1326 1326
22 KHANDWA MP-25-005-027-001/215-A
(KEHLARI) 		1725005027NRG24271020230351376 27/10/2023 rajpal 1725005027WL026700 rajpal 00415 SBIN0013649 1105 1105 Processed 09/11/2023 304971894 rajpal (000000)
SubTotal 1105 1105
23 KHANDWA MP-25-005-025-001/355-A
(KALMUKHI) 		1725005025NRG24271020230350470 27/10/2023 pawan 1725005025WL026643 pawan 00462 UCBA0001345 663 663 Processed 09/11/2023 304971894 pawan (000000)
SubTotal 663 663
24 KHANDWA MP-25-005-012-001/153-A
(BIJORA BHIL) 		1725005012NRG24271020230350490 27/10/2023 BAHADUR 1725005012WL026647 BAHADUR 00666 IDFB0041241 442 442 Processed 09/11/2023 304971894 BAHADUR (000000)
SubTotal 442 442
25 KHANDWA MP-25-005-027-001/568
(KEHLARI) 		1725005027NRG24271020230351383 27/10/2023 Sangeeta bai tomar 1725005027WL026700 Sangeeta bai tomar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971894 Sangeetabaitomar (000000)
26 KHANDWA MP-25-005-027-001/568
(KEHLARI) 		1725005027NRG24271020230351382 27/10/2023 Sangram Singh tomar 1725005027WL026700 Sangram Singh tomar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 304971894 SangramSinghtomar (000000)
SubTotal 2210 2210
27 KHANDWA MP-25-005-026-003/110-C
(KAWESHWAR) 		1725005026NRG24271020230351006 27/10/2023 MANGALSINGH 1725005026WL026671 MANGALSINGH 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304971894 MANGALSINGH (000000)
28 KHANDWA MP-25-005-026-003/22-B
(KAWESHWAR) 		1725005026NRG24271020230351010 27/10/2023 suresh 1725005026WL026671 suresh 00697 BKID0MG0248 1547 1547 Processed 09/11/2023 304971894 suresh (000000)
29 KHANDWA MP-25-005-046-002/119-B
(RANGAON) 		1725005046NRG24271020230350934 27/10/2023 nujrja bi 1725005046WL026670 nujrja bi 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304971894 nujrjabi (000000)
30 KHANDWA MP-25-005-046-002/547-A
(RANGAON) 		1725005046NRG24271020230350958 27/10/2023 sunil singh 1725005046WL026670 sunil singh 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304971894 sunilsingh (000000)
31 KHANDWA MP-25-005-046-002/683-A
(RANGAON) 		1725005046NRG24271020230350980 27/10/2023 AKIMA BI 1725005046WL026670 AKIMA BI 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304971894 AKIMABI (000000)
32 KHANDWA MP-25-005-046-002/708
(RANGAON) 		1725005046NRG24271020230350987 27/10/2023 shivram punaji 1725005046WL026670 shivram punaji 00697 BKID0MG0248 1105 1105 Processed 09/11/2023 304971894 shivrampunaji (000000)
33 KHANDWA MP-25-005-046-002/737
(RANGAON) 		1725005046NRG24271020230350992 27/10/2023 Haresingh 1725005046WL026670 Haresingh 00697 BKID0MG0248 1326 1326 Processed 09/11/2023 304971894 Haresingh (000000)
SubTotal 9503 9503
34 KHANDWA MP-25-005-031-001/199-A
(LOHARI) 		1725005031NRG24271020230351398 27/10/2023 renu dinesh 1725005031WL026701 renu dinesh 00697 BKID0MG0277 442 442 Processed 09/11/2023 304971894 renudinesh (000000)
SubTotal 442 442
35 KHANDWA MP-25-005-005-002/433
(BADGAON MALI) 		1725005005NRG24271020230350885 27/10/2023 RAHUL JAGDISH PATIDAR 1725005005WL026661 RAHUL JAGDISH PATIDAR 00697 BKID0MG0279 442 442 Processed 09/11/2023 304971894 RAHULJAGDISHPATIDAR (000000)
36 KHANDWA MP-25-005-016-001/98-A
(DHONDWADA) 		1725005016NRG24251020230347450 27/10/2023 Dinesh Savner 1725005016WL026359 Dinesh Savner 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304971894 DineshSavner (000000)
37 KHANDWA MP-25-005-046-002/693
(RANGAON) 		1725005046NRG24271020230350983 27/10/2023 mehmood kha 1725005046WL026670 mehmood kha 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 304971894 mehmoodkha (000000)
38 KHANDWA MP-25-005-049-001/117
(RUDHI) 		1725005049NRG24271020230351087 27/10/2023 suresh 1725005049WL026684 suresh 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 304971894 suresh (000000)
39 KHANDWA MP-25-005-049-001/118
(RUDHI) 		1725005049NRG24271020230351089 27/10/2023 mukesh 1725005049WL026684 mukesh 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 304971894 mukesh (000000)
SubTotal 5304 5304
40 KHANDWA MP-25-005-026-004/42
(KAWESHWAR) 		1725005026NRG24271020230350761 27/10/2023 Chandabai 1725005026WL026657 Chandabai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304971894 Chandabai (000000)
41 KHANDWA MP-25-005-026-004/49
(KAWESHWAR) 		1725005026NRG24271020230350762 27/10/2023 Reetu 1725005026WL026657 Reetu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 304971894 Reetu (000000)
SubTotal 3094 3094
42 KHANDWA MP-25-005-026-002/83-C
(KAWESHWAR) 		1725005026NRG24271020230351002 27/10/2023 Beena Bai 1725005026WL026671 Beena Bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 304971894 BeenaBai (000000)
SubTotal 1547 1547
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_271023FTO_335021 AXIS BANK UTIB0000699 KHANDWA 1105
2 KHANDWA MP1725005_271023FTO_335021 Bank of India BKID0009512 JAWAR 16575
3 KHANDWA MP1725005_271023FTO_335021 Bank of India BKID0009529 KHANDWA CIVIL LINES 3094
4 KHANDWA MP1725005_271023FTO_335021 HDFC bank HDFC0000912 KHANDWA 1326
5 KHANDWA MP1725005_271023FTO_335021 Indian Overseas Bank IOBA0003771 KHANDWA 884
6 KHANDWA MP1725005_271023FTO_335021 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
7 KHANDWA MP1725005_271023FTO_335021 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
8 KHANDWA MP1725005_271023FTO_335021 UCO Bank UCBA0001345 KALMUKHI 663
9 KHANDWA MP1725005_271023FTO_335021 IDFC Bank IDFB0041241 SANWER 442
10 KHANDWA MP1725005_271023FTO_335021 India Post Payments Bank IPOS0000001 Khandwa 2210
11 KHANDWA MP1725005_271023FTO_335021 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 9503
12 KHANDWA MP1725005_271023FTO_335021 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 442
13 KHANDWA MP1725005_271023FTO_335021 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 5304
14 KHANDWA MP1725005_271023FTO_335021 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 3094
15 KHANDWA MP1725005_271023FTO_335021 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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