Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_190623APB_FTO_105902
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-25-005-037-001/70
(NAHALDA) 		1725005037NRG24190620230081420 19/06/2023 Roshani Ramesh Singade 1725005037WL007319 Roshani Ramesh Singade 00048 BKID0009514 1326 1326 Processed 23/06/2023 513629266 RoshaniRameshSingade BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHANDWA MP-25-005-037-001/23
(NAHALDA) 		1725005037NRG24190620230081410 19/06/2023 maya dinesh 1725005037WL007319 maya dinesh 00048 BKID0009529 1326 1326 Processed 23/06/2023 513629266 mayadinesh BANK OF INDIA(508505)
3 KHANDWA MP-25-005-037-001/25
(NAHALDA) 		1725005037NRG24190620230081411 19/06/2023 JAGDEESH GANPAT 1725005037WL007319 JAGDEESH GANPAT 00048 BKID0009529 1326 1326 Processed 23/06/2023 513629266 JAGDEESHGANPAT BANK OF INDIA(508505)
4 KHANDWA MP-25-005-037-001/34
(NAHALDA) 		1725005037NRG24190620230081413 19/06/2023 RAJAI BAI 1725005037WL007319 RAJAI BAI 00048 BKID0009529 1326 1326 Processed 23/06/2023 513629266 RAJAIBAI BANK OF INDIA(508505)
5 KHANDWA MP-25-005-037-001/46
(NAHALDA) 		1725005037NRG24190620230081415 19/06/2023 kamlabai kesav 1725005037WL007319 kamlabai kesav 00048 BKID0009529 1326 1326 Rejected 23/06/2023 513629266 Aadhaar Number not Mapped to Account Number
6 KHANDWA MP-25-005-037-001/57
(NAHALDA) 		1725005037NRG24190620230081416 19/06/2023 Paru Bai 1725005037WL007319 Paru Bai 00048 BKID0009529 663 663 Processed 23/06/2023 513629266 ParuBai HDFC BANK LTD(607152)
7 KHANDWA MP-25-005-037-001/57-A
(NAHALDA) 		1725005037NRG24190620230081418 19/06/2023 rekha 1725005037WL007319 rekha 00048 BKID0009529 1326 1326 Processed 23/06/2023 513629266 rekha IDFC BANK LIMITED(608117)
8 KHANDWA MP-25-005-037-001/70
(NAHALDA) 		1725005037NRG24190620230081419 19/06/2023 RUKHMANI BAI 1725005037WL007319 RUKHMANI BAI 00048 BKID0009529 1326 1326 Processed 23/06/2023 513629266 RUKHMANIBAI BANK OF INDIA(508505)
9 KHANDWA MP-25-005-037-001/92
(NAHALDA) 		1725005037NRG24190620230081421 19/06/2023 baburao mehpatrao 1725005037WL007319 baburao mehpatrao 00048 BKID0009529 1326 1326 Processed 23/06/2023 513629266 baburaomehpatrao BANK OF INDIA(508505)
SubTotal 9945 9945
10 KHANDWA MP-25-005-007-003/131-A
(BAMANGAON AKHAI) 		1725005007NRG24190620230081182 19/06/2023 PRVIN PATEL 1725005007WL007308 PRVIN PATEL 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513629266 PRVINPATEL PUNJAB NATIONAL BANK(508568)
11 KHANDWA MP-25-005-007-003/131-B
(BAMANGAON AKHAI) 		1725005007NRG24190620230081184 19/06/2023 KIRANBAI MOHAN 1725005007WL007308 KIRANBAI MOHAN 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513629266 KIRANBAIMOHAN PUNJAB NATIONAL BANK(508568)
12 KHANDWA MP-25-005-007-003/246-A
(BAMANGAON AKHAI) 		1725005007NRG24190620230081185 19/06/2023 SAKHARAM PATEL 1725005007WL007309 SAKHARAM PATEL 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513629266 SAKHARAMPATEL STATE BANK OF INDIA(508548)
13 KHANDWA MP-25-005-007-003/246-A
(BAMANGAON AKHAI) 		1725005007NRG24190620230081186 19/06/2023 SUNITA BAI 1725005007WL007309 SUNITA BAI 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513629266 SUNITABAI PUNJAB NATIONAL BANK(508568)
14 KHANDWA MP-25-005-007-003/246-D
(BAMANGAON AKHAI) 		1725005007NRG24190620230081188 19/06/2023 aayushi 1725005007WL007309 aayushi 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513629266 aayushi PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-007-003/246-D
(BAMANGAON AKHAI) 		1725005007NRG24190620230081187 19/06/2023 Vishal 1725005007WL007309 Vishal 00354 PUNB0131900 1326 1326 Processed 23/06/2023 513629266 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
16 KHANDWA MP-25-005-037-001/36
(NAHALDA) 		1725005037NRG24190620230081414 19/06/2023 Sumit Kanade 1725005037WL007319 Sumit Kanade 00415 SBIN0004092 1326 1326 Processed 23/06/2023 513629266 SumitKanade STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 KHANDWA MP-25-005-007-003/131-B
(BAMANGAON AKHAI) 		1725005007NRG24190620230081183 19/06/2023 mohan patel 1725005007WL007308 mohan patel 00415 SBIN0030102 1326 1326 Processed 23/06/2023 513629266 mohanpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 KHANDWA MP-25-005-037-001/160
(NAHALDA) 		1725005037NRG24190620230081409 19/06/2023 Durga 1725005037WL007319 Durga 00666 IDFB0041302 1326 1326 Processed 23/06/2023 513629266 Durga IDFC BANK LIMITED(608117)
SubTotal 1326 1326
19 KHANDWA MP-25-005-007-003/1-A
(BAMANGAON AKHAI) 		1725005007NRG24190620230081189 19/06/2023 SUMAN BAI 1725005007WL007310 SUMAN BAI 00697 BKID0MG0277 663 663 Processed 23/06/2023 513629266 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
20 KHANDWA MP-25-005-037-001/11-A
(NAHALDA) 		1725005037NRG24190620230081408 19/06/2023 Vinod Barele 1725005037WL007319 Vinod Barele 00697 BKID0MG0279 1326 1326 Processed 23/06/2023 513629266 VinodBarele STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 KHANDWA MP-25-005-037-001/33
(NAHALDA) 		1725005037NRG24190620230081412 19/06/2023 Bharti Bai 1725005037WL007319 Bharti Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513629266 BhartiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_190623APB_FTO_105902 Bank of India BKID0009514 DHANGOAN 1326
2 KHANDWA MP1725005_190623APB_FTO_105902 Bank of India BKID0009529 KHANDWA CIVIL LINES 9945
3 KHANDWA MP1725005_190623APB_FTO_105902 Punjab National Bank PUNB0131900 BARGAON GUJAR 7956
4 KHANDWA MP1725005_190623APB_FTO_105902 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1326
5 KHANDWA MP1725005_190623APB_FTO_105902 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
6 KHANDWA MP1725005_190623APB_FTO_105902 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 KHANDWA MP1725005_190623APB_FTO_105902 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 663
8 KHANDWA MP1725005_190623APB_FTO_105902 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
9 KHANDWA MP1725005_190623APB_FTO_105902 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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