Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_120623APB_FTO_86292
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-25-005-033-002/165
(MATHNI BUZURG) 		1725005060NRG24120620230060801 12/06/2023 SHAHIDA BEE 1725005060WL005909 SHAHIDA BEE 00045 BARB0KHANDW 1105 1105 Processed 15/06/2023 364303581 SHAHIDABEE BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHANDWA MP-25-005-033-002/172
(MATHNI BUZURG) 		1725005060NRG24120620230060804 12/06/2023 SURES 1725005060WL005909 SURES 00048 BKID0009530 1105 1105 Processed 15/06/2023 364303581 SURES BANK OF INDIA(508505)
3 KHANDWA MP-25-005-033-002/278-A
(MATHNI BUZURG) 		1725005060NRG24120620230060820 12/06/2023 Sunil Sule 1725005060WL005909 Sunil Sule 00048 BKID0009530 884 884 Processed 15/06/2023 364303581 SunilSule NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
4 KHANDWA MP-25-005-033-002/257
(MATHNI BUZURG) 		1725005060NRG24120620230060811 12/06/2023 SONU KHAN 1725005060WL005909 SONU KHAN 00176 IDIB000K678 1105 1105 Processed 15/06/2023 364303581 SONUKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
5 KHANDWA MP-25-005-033-002/244-A
(MATHNI BUZURG) 		1725005060NRG24120620230060809 12/06/2023 SHILA GOLKAR 1725005060WL005909 SHILA GOLKAR 00666 IDFB0041302 1105 1105 Processed 15/06/2023 364303581 SHILAGOLKAR ICICI BANK LTD(508534)
6 KHANDWA MP-25-005-033-002/244-A
(MATHNI BUZURG) 		1725005060NRG24120620230060808 12/06/2023 SHILA GOLKAR 1725005060WL005909 SHILA GOLKAR 00666 IDFB0041302 1105 1105 Processed 15/06/2023 364303581 SHILAGOLKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
7 KHANDWA MP-25-005-033-002/26-A
(MATHNI BUZURG) 		1725005060NRG24120620230060814 12/06/2023 ABHISHEK 1725005060WL005909 ABHISHEK 00688 FINO0001001 1105 1105 Processed 15/06/2023 364303581 ABHISHEK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
8 KHANDWA MP-25-005-033-002/156
(MATHNI BUZURG) 		1725005060NRG24120620230060799 12/06/2023 mubina 1725005060WL005909 mubina 00697 BKID0MG0262 884 884 Processed 15/06/2023 364303581 mubina INDIAN BANK(607105)
9 KHANDWA MP-25-005-033-002/17
(MATHNI BUZURG) 		1725005060NRG24120620230060803 12/06/2023 malabai raju 1725005060WL005909 malabai raju 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 malabairaju NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-033-002/177-A
(MATHNI BUZURG) 		1725005060NRG24120620230060805 12/06/2023 VISHNUPRASAD 1725005060WL005909 VISHNUPRASAD 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-033-002/241-A
(MATHNI BUZURG) 		1725005060NRG24120620230060807 12/06/2023 SAPNA 1725005060WL005909 SAPNA 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-033-002/251
(MATHNI BUZURG) 		1725005060NRG24120620230060810 12/06/2023 JASVAN DALAJI 1725005060WL005909 JASVAN DALAJI 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 JASVANDALAJI NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-033-002/259
(MATHNI BUZURG) 		1725005060NRG24120620230060813 12/06/2023 RAHISA 1725005060WL005909 RAHISA 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 RAHISA NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-033-002/259
(MATHNI BUZURG) 		1725005060NRG24120620230060812 12/06/2023 RAMJAN 1725005060WL005909 RAMJAN 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-033-002/267
(MATHNI BUZURG) 		1725005060NRG24120620230060815 12/06/2023 GOURA BAI 1725005060WL005909 GOURA BAI 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG24120620230060816 12/06/2023 IKBAL 1725005060WL005909 IKBAL 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-033-002/278-A
(MATHNI BUZURG) 		1725005060NRG24120620230060821 12/06/2023 KAVITA 1725005060WL005909 KAVITA 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
18 KHANDWA MP-25-005-033-002/282
(MATHNI BUZURG) 		1725005060NRG24120620230060822 12/06/2023 SEIKHBABU 1725005060WL005909 SEIKHBABU 00697 BKID0MG0262 884 884 Processed 15/06/2023 364303581 SEIKHBABU NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-033-002/282
(MATHNI BUZURG) 		1725005060NRG24120620230060823 12/06/2023 SHAKILA 1725005060WL005909 SHAKILA 00697 BKID0MG0262 884 884 Processed 15/06/2023 364303581 SHAKILA NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-033-002/39-A
(MATHNI BUZURG) 		1725005060NRG24120620230060824 12/06/2023 BEGAMBE 1725005060WL005909 BEGAMBE 00697 BKID0MG0262 884 884 Processed 15/06/2023 364303581 BEGAMBE NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-033-002/41
(MATHNI BUZURG) 		1725005060NRG24120620230060826 12/06/2023 Tilak Sitaram 1725005060WL005909 Tilak Sitaram 00697 BKID0MG0262 884 884 Processed 15/06/2023 364303581 TilakSitaram NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-033-002/43-A
(MATHNI BUZURG) 		1725005060NRG24120620230060828 12/06/2023 RATAN 1725005060WL005909 RATAN 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 RATAN NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-033-002/45
(MATHNI BUZURG) 		1725005060NRG24120620230060829 12/06/2023 NARENRA 1725005060WL005909 NARENRA 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 NARENRA NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-033-002/62
(MATHNI BUZURG) 		1725005060NRG24120620230060831 12/06/2023 shyam singh 1725005060WL005909 shyam singh 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-033-002/64
(MATHNI BUZURG) 		1725005060NRG24120620230060832 12/06/2023 hasina bee 1725005060WL005909 hasina bee 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 hasinabee NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-033-002/65-A
(MATHNI BUZURG) 		1725005060NRG24120620230060833 12/06/2023 SABINA 1725005060WL005909 SABINA 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 SABINA NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-033-002/67
(MATHNI BUZURG) 		1725005060NRG24120620230060836 12/06/2023 kalu pomdu 1725005060WL005909 kalu pomdu 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 kalupomdu NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-033-002/67
(MATHNI BUZURG) 		1725005060NRG24120620230060835 12/06/2023 kalu pomdu 1725005060WL005909 kalu pomdu 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 kalupomdu NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-033-002/73
(MATHNI BUZURG) 		1725005060NRG24120620230060838 12/06/2023 kamla bai more 1725005060WL005909 kamla bai more 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 kamlabaimore STATE BANK OF INDIA(508548)
30 KHANDWA MP-25-005-033-002/73
(MATHNI BUZURG) 		1725005060NRG24120620230060837 12/06/2023 nandaji dalaji 1725005060WL005909 nandaji dalaji 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 nandajidalaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHANDWA MP-25-005-033-002/74
(MATHNI BUZURG) 		1725005060NRG24120620230060839 12/06/2023 tutaji dalaji 1725005060WL005909 tutaji dalaji 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 tutajidalaji NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-033-002/75
(MATHNI BUZURG) 		1725005060NRG24120620230060841 12/06/2023 LAXMIBAI 1725005060WL005909 LAXMIBAI 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-033-002/99
(MATHNI BUZURG) 		1725005060NRG24120620230060842 12/06/2023 shabbir 1725005060WL005909 shabbir 00697 BKID0MG0262 1105 1105 Processed 15/06/2023 364303581 shabbir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
34 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG24120620230060817 12/06/2023 IKBAL 1725005060WL005909 IKBAL 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364303581 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-033-002/276
(MATHNI BUZURG) 		1725005060NRG24120620230060818 12/06/2023 AKRAM HAYAT 1725005060WL005909 AKRAM HAYAT 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364303581 AKRAMHAYAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_120623APB_FTO_86292 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 KHANDWA MP1725005_120623APB_FTO_86292 Bank of India BKID0009530 KHEDI 1989
3 KHANDWA MP1725005_120623APB_FTO_86292 Indian Bank IDIB000K678 KHANDWA 1105
4 KHANDWA MP1725005_120623APB_FTO_86292 IDFC Bank IDFB0041302 Khandwa Branch 2210
5 KHANDWA MP1725005_120623APB_FTO_86292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
6 KHANDWA MP1725005_120623APB_FTO_86292 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 27625
7 KHANDWA MP1725005_120623APB_FTO_86292 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 2210

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