Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_220723APB_FTO_181181
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-25-005-058-002/97-A
(TIGHRIYA) 		1725005058NRG24220720230202608 22/07/2023 VIJAY JAGGU 1725005058WL014286 VIJAY JAGGU 00048 BKID0009502 442 442 Processed 28/07/2023 208331304 VIJAYJAGGU PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 KHANDWA MP-25-005-058-002/128
(TIGHRIYA) 		1725005058NRG24220720230202549 22/07/2023 Vikash Ramdas 1725005058WL014286 Vikash Ramdas 00048 BKID0009529 442 442 Processed 28/07/2023 208331304 VikashRamdas PUNJAB NATIONAL BANK(508568)
3 KHANDWA MP-25-005-058-002/128
(TIGHRIYA) 		1725005058NRG24220720230202550 22/07/2023 Vikash ramdas 1725005058WL014286 Vikash ramdas 00048 BKID0009529 442 442 Processed 28/07/2023 208331304 Vikashramdas PUNJAB NATIONAL BANK(508568)
4 KHANDWA MP-25-005-058-002/128
(TIGHRIYA) 		1725005058NRG24220720230202551 22/07/2023 Vikash ramdas 1725005058WL014286 Vikash ramdas 00048 BKID0009529 442 442 Processed 28/07/2023 208331304 Vikashramdas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 KHANDWA MP-25-005-058-002/216
(TIGHRIYA) 		1725005058NRG24220720230202561 22/07/2023 aakash ramkishan 1725005058WL014286 aakash ramkishan 00354 PUNB0026400 442 442 Processed 28/07/2023 208331304 aakashramkishan PUNJAB NATIONAL BANK(508568)
6 KHANDWA MP-25-005-058-002/216
(TIGHRIYA) 		1725005058NRG24220720230202562 22/07/2023 aakash ramkishan 1725005058WL014286 aakash ramkishan 00354 PUNB0026400 442 442 Processed 28/07/2023 208331304 aakashramkishan PUNJAB NATIONAL BANK(508568)
7 KHANDWA MP-25-005-058-002/216
(TIGHRIYA) 		1725005058NRG24220720230202563 22/07/2023 aakash ramkishan 1725005058WL014286 aakash ramkishan 00354 PUNB0026400 442 442 Processed 28/07/2023 208331304 aakashramkishan PUNJAB NATIONAL BANK(508568)
8 KHANDWA MP-25-005-058-002/56
(TIGHRIYA) 		1725005058NRG24210720230200708 22/07/2023 sumit santosh 1725005058WL014177 sumit santosh 00354 PUNB0026400 1326 1326 Processed 28/07/2023 208331304 sumitsantosh PUNJAB NATIONAL BANK(508568)
9 KHANDWA MP-25-005-058-002/66
(TIGHRIYA) 		1725005058NRG24220720230202599 22/07/2023 jitendra masharam 1725005058WL014286 jitendra masharam 00354 PUNB0026400 442 442 Processed 28/07/2023 208331304 jitendramasharam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
10 KHANDWA MP-25-005-058-002/105
(TIGHRIYA) 		1725005058NRG24220720230202531 22/07/2023 Bahadur ghirau 1725005058WL014286 Bahadur ghirau 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Bahadurghirau PUNJAB NATIONAL BANK(508568)
11 KHANDWA MP-25-005-058-002/105
(TIGHRIYA) 		1725005058NRG24220720230202532 22/07/2023 Parwatibai bahadur 1725005058WL014286 Parwatibai bahadur 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Parwatibaibahadur PUNJAB NATIONAL BANK(508568)
12 KHANDWA MP-25-005-058-002/109
(TIGHRIYA) 		1725005058NRG24220720230202533 22/07/2023 mamtabai omprakash 1725005058WL014286 mamtabai omprakash 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 mamtabaiomprakash PUNJAB NATIONAL BANK(508568)
13 KHANDWA MP-25-005-058-002/109
(TIGHRIYA) 		1725005058NRG24220720230202534 22/07/2023 mamtabai omprakash 1725005058WL014286 mamtabai omprakash 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 mamtabaiomprakash PUNJAB NATIONAL BANK(508568)
14 KHANDWA MP-25-005-058-002/109
(TIGHRIYA) 		1725005058NRG24220720230202535 22/07/2023 Payal omprakash 1725005058WL014286 Payal omprakash 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Payalomprakash PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-058-002/113
(TIGHRIYA) 		1725005058NRG24220720230202548 22/07/2023 durgesh pritam 1725005058WL014286 durgesh pritam 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 durgeshpritam PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-058-002/113
(TIGHRIYA) 		1725005058NRG24220720230202545 22/07/2023 PRITAM RAMLAL 1725005058WL014286 PRITAM RAMLAL 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 PRITAMRAMLAL PUNJAB NATIONAL BANK(508568)
17 KHANDWA MP-25-005-058-002/113
(TIGHRIYA) 		1725005058NRG24220720230202546 22/07/2023 PRITAM RAMLAL 1725005058WL014286 PRITAM RAMLAL 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 PRITAMRAMLAL PUNJAB NATIONAL BANK(508568)
18 KHANDWA MP-25-005-058-002/163-B
(TIGHRIYA) 		1725005058NRG24220720230202555 22/07/2023 Nisha bhai 1725005058WL014286 Nisha bhai 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Nishabhai PUNJAB NATIONAL BANK(508568)
19 KHANDWA MP-25-005-058-002/163-B
(TIGHRIYA) 		1725005058NRG24220720230202556 22/07/2023 Nisha bhai 1725005058WL014286 Nisha bhai 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Nishabhai PUNJAB NATIONAL BANK(508568)
20 KHANDWA MP-25-005-058-002/186
(TIGHRIYA) 		1725005058NRG24220720230202557 22/07/2023 SHYAMLAL BAGGU 1725005058WL014286 SHYAMLAL BAGGU 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 SHYAMLALBAGGU PUNJAB NATIONAL BANK(508568)
21 KHANDWA MP-25-005-058-002/186
(TIGHRIYA) 		1725005058NRG24220720230202558 22/07/2023 SHYAMLAL BAGGU 1725005058WL014286 SHYAMLAL BAGGU 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 SHYAMLALBAGGU PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-058-002/186
(TIGHRIYA) 		1725005058NRG24220720230202559 22/07/2023 shyamlal bhaggu 1725005058WL014286 shyamlal bhaggu 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 shyamlalbhaggu PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-058-002/186
(TIGHRIYA) 		1725005058NRG24220720230202560 22/07/2023 shyamlal bhaggu 1725005058WL014286 shyamlal bhaggu 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 shyamlalbhaggu PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-058-002/216
(TIGHRIYA) 		1725005058NRG24220720230202564 22/07/2023 subdra 1725005058WL014286 subdra 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 subdra BANK OF INDIA(508505)
25 KHANDWA MP-25-005-058-002/219
(TIGHRIYA) 		1725005058NRG24220720230202569 22/07/2023 basubai shyamlal 1725005058WL014286 basubai shyamlal 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 basubaishyamlal PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-058-002/219
(TIGHRIYA) 		1725005058NRG24220720230202568 22/07/2023 SYAMLAL GADBAD 1725005058WL014286 SYAMLAL GADBAD 00354 PUNB0131900 442 442 Processed 30/07/2023 208331304 SYAMLALGADBAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANDWA MP-25-005-058-002/297
(TIGHRIYA) 		1725005058NRG24220720230202570 22/07/2023 Laxmibai ghanshyam 1725005058WL014286 Laxmibai ghanshyam 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Laxmibaighanshyam STATE BANK OF INDIA(508548)
28 KHANDWA MP-25-005-058-002/297
(TIGHRIYA) 		1725005058NRG24220720230202571 22/07/2023 Laxmibai ghanshyam 1725005058WL014286 Laxmibai ghanshyam 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Laxmibaighanshyam PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-058-002/307
(TIGHRIYA) 		1725005058NRG24220720230202573 22/07/2023 aniket sudhakar 1725005058WL014286 aniket sudhakar 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 aniketsudhakar PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-058-002/307
(TIGHRIYA) 		1725005058NRG24220720230202574 22/07/2023 krushnabai sudhakar 1725005058WL014286 krushnabai sudhakar 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 krushnabaisudhakar PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-058-002/307
(TIGHRIYA) 		1725005058NRG24220720230202572 22/07/2023 SUDAKAR KULWA 1725005058WL014286 SUDAKAR KULWA 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 SUDAKARKULWA PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-058-002/307
(TIGHRIYA) 		1725005058NRG24220720230202575 22/07/2023 sudhakar kulwa 1725005058WL014286 sudhakar kulwa 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 sudhakarkulwa PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-058-002/326
(TIGHRIYA) 		1725005058NRG24220720230202579 22/07/2023 BABULAL PYARELAL 1725005058WL014286 BABULAL PYARELAL 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 BABULALPYARELAL PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-058-002/326
(TIGHRIYA) 		1725005058NRG24220720230202580 22/07/2023 rekhabai babulal 1725005058WL014286 rekhabai babulal 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 rekhabaibabulal PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-058-002/393
(TIGHRIYA) 		1725005058NRG24220720230202581 22/07/2023 akhilesh kailash 1725005058WL014286 akhilesh kailash 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 akhileshkailash PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-058-002/393
(TIGHRIYA) 		1725005058NRG24220720230202582 22/07/2023 akhilesh kailash 1725005058WL014286 akhilesh kailash 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 akhileshkailash PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-058-002/399
(TIGHRIYA) 		1725005058NRG24220720230202585 22/07/2023 Avinash ashok 1725005058WL014286 Avinash ashok 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Avinashashok PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-058-002/399
(TIGHRIYA) 		1725005058NRG24220720230202586 22/07/2023 Avinash ashok 1725005058WL014286 Avinash ashok 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Avinashashok PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-058-002/468
(TIGHRIYA) 		1725005058NRG24220720230202587 22/07/2023 Nandlal sitaram 1725005058WL014286 Nandlal sitaram 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Nandlalsitaram PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-058-002/468
(TIGHRIYA) 		1725005058NRG24220720230202588 22/07/2023 Nandlal sitaram 1725005058WL014286 Nandlal sitaram 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Nandlalsitaram PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-058-002/482
(TIGHRIYA) 		1725005058NRG24210720230200704 22/07/2023 shankarlal bindadin 1725005058WL014177 shankarlal bindadin 00354 PUNB0131900 1326 1326 Processed 28/07/2023 208331304 shankarlalbindadin PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-058-002/482
(TIGHRIYA) 		1725005058NRG24210720230200705 22/07/2023 shankarlal bindadin 1725005058WL014177 shankarlal bindadin 00354 PUNB0131900 1326 1326 Processed 28/07/2023 208331304 shankarlalbindadin PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-058-002/56
(TIGHRIYA) 		1725005058NRG24210720230200706 22/07/2023 REKHA SANTOSH 1725005058WL014177 REKHA SANTOSH 00354 PUNB0131900 1326 1326 Processed 28/07/2023 208331304 REKHASANTOSH STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-058-002/56
(TIGHRIYA) 		1725005058NRG24210720230200707 22/07/2023 REKHA SANTOSH 1725005058WL014177 REKHA SANTOSH 00354 PUNB0131900 1326 1326 Processed 28/07/2023 208331304 REKHASANTOSH PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-058-002/66
(TIGHRIYA) 		1725005058NRG24220720230202600 22/07/2023 aayush mansharam 1725005058WL014286 aayush mansharam 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 aayushmansharam PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-058-002/66
(TIGHRIYA) 		1725005058NRG24220720230202598 22/07/2023 basubai mansharam 1725005058WL014286 basubai mansharam 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 basubaimansharam PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-058-002/66
(TIGHRIYA) 		1725005058NRG24220720230202597 22/07/2023 MANSHARAM SHIRIRAM 1725005058WL014286 MANSHARAM SHIRIRAM 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 MANSHARAMSHIRIRAM PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-058-002/83
(TIGHRIYA) 		1725005058NRG24220720230202603 22/07/2023 mahesh radheshyam 1725005058WL014286 mahesh radheshyam 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 maheshradheshyam PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-058-002/83
(TIGHRIYA) 		1725005058NRG24220720230202601 22/07/2023 radheshyam sitaram 1725005058WL014286 radheshyam sitaram 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 radheshyamsitaram PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-058-002/83
(TIGHRIYA) 		1725005058NRG24220720230202602 22/07/2023 radheshyam sitaram 1725005058WL014286 radheshyam sitaram 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 radheshyamsitaram PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-058-002/97
(TIGHRIYA) 		1725005058NRG24220720230202604 22/07/2023 Vishnu jaggu 1725005058WL014286 Vishnu jaggu 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 Vishnujaggu INDUSIND BANK(607189)
52 KHANDWA MP-25-005-058-002/97
(TIGHRIYA) 		1725005058NRG24220720230202605 22/07/2023 vishnu jaggu 1725005058WL014286 vishnu jaggu 00354 PUNB0131900 442 442 Processed 30/07/2023 208331304 vishnujaggu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANDWA MP-25-005-058-002/97
(TIGHRIYA) 		1725005058NRG24220720230202606 22/07/2023 vishnu jaggu 1725005058WL014286 vishnu jaggu 00354 PUNB0131900 442 442 Processed 28/07/2023 208331304 vishnujaggu PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
54 KHANDWA MP-25-005-058-002/113
(TIGHRIYA) 		1725005058NRG24220720230202547 22/07/2023 aarti pritam 1725005058WL014286 aarti pritam 00415 SBIN0000408 442 442 Processed 28/07/2023 208331304 aartipritam STATE BANK OF INDIA(508548)
SubTotal 442 442
55 KHANDWA MP-25-005-058-002/526
(TIGHRIYA) 		1725005058NRG24220720230202593 22/07/2023 mahendra ramdas 1725005058WL014286 mahendra ramdas 00468 UBIN0544868 442 442 Processed 28/07/2023 208331304 mahendraramdas CENTRAL BANK OF INDIA(607115)
56 KHANDWA MP-25-005-058-002/526
(TIGHRIYA) 		1725005058NRG24220720230202594 22/07/2023 mahendra ramdas 1725005058WL014286 mahendra ramdas 00468 UBIN0544868 442 442 Processed 28/07/2023 208331304 mahendraramdas PUNJAB NATIONAL BANK(508568)
57 KHANDWA MP-25-005-058-002/526
(TIGHRIYA) 		1725005058NRG24220720230202595 22/07/2023 mahendra ramdas 1725005058WL014286 mahendra ramdas 00468 UBIN0544868 442 442 Processed 28/07/2023 208331304 mahendraramdas BANK OF INDIA(508505)
58 KHANDWA MP-25-005-058-002/526
(TIGHRIYA) 		1725005058NRG24220720230202596 22/07/2023 mahendra ramdas 1725005058WL014286 mahendra ramdas 00468 UBIN0544868 442 442 Processed 28/07/2023 208331304 mahendraramdas PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_220723APB_FTO_181181 Bank of India BKID0009502 KHANDWA 442
2 KHANDWA MP1725005_220723APB_FTO_181181 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
3 KHANDWA MP1725005_220723APB_FTO_181181 Punjab National Bank PUNB0026400 KHANDWA 3094
4 KHANDWA MP1725005_220723APB_FTO_181181 Punjab National Bank PUNB0131900 BARGAON GUJAR 22984
5 KHANDWA MP1725005_220723APB_FTO_181181 State Bank of India SBIN0000408 KHANDWA 442
6 KHANDWA MP1725005_220723APB_FTO_181181 Union Bank of India UBIN0544868 KHANDWA 1768

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