Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_230723FTO_182721
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-25-005-015-001/347
(DHARAMPURI) 		1725005015NRG24230720230206017 23/07/2023 NIRAJ 1725005015WL014519 NIRAJ 00045 BARB0KHANDW 1326 1326 Processed 28/07/2023 207389457 NIRAJ (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-003-002/143
(ATOOT BHIKARI) 		1725005003NRG24200720230197576 23/07/2023 CHHOTU 1725005003WL014018 CHHOTU 00048 BKID0009512 1326 1326 Processed 28/07/2023 207389457 CHHOTU (000000)
3 KHANDWA MP-25-005-003-002/143
(ATOOT BHIKARI) 		1725005003NRG24200720230197577 23/07/2023 pavan singh rajpoot 1725005003WL014018 pavan singh rajpoot 00048 BKID0009512 1326 1326 Processed 28/07/2023 207389457 pavansinghrajpoot (000000)
4 KHANDWA MP-25-005-008-001/126
(BHAISAWA) 		1725005008NRG24220720230203160 23/07/2023 BANSILAL GULABH SINGH 1725005008WL014307 BANSILAL GULABH SINGH 00048 BKID0009512 663 663 Processed 28/07/2023 207389457 BANSILALGULABHSINGH (000000)
5 KHANDWA MP-25-005-008-001/126
(BHAISAWA) 		1725005008NRG24220720230203162 23/07/2023 Virendra 1725005008WL014307 Virendra 00048 BKID0009512 663 663 Processed 28/07/2023 207389457 Virendra (000000)
6 KHANDWA MP-25-005-008-001/262
(BHAISAWA) 		1725005008NRG24230720230204993 23/07/2023 KANEHYA INDAR SINGH 1725005008WL014449 KANEHYA INDAR SINGH 00048 BKID0009512 1326 1326 Processed 28/07/2023 207389457 KANEHYAINDARSINGH (000000)
7 KHANDWA MP-25-005-008-001/379
(BHAISAWA) 		1725005008NRG24230720230204986 23/07/2023 Ajay 1725005008WL014448 Ajay 00048 BKID0009512 663 663 Processed 28/07/2023 207389457 Ajay (000000)
8 KHANDWA MP-25-005-008-001/379
(BHAISAWA) 		1725005008NRG24230720230204985 23/07/2023 golu 1725005008WL014448 golu 00048 BKID0009512 663 663 Processed 28/07/2023 207389457 golu (000000)
9 KHANDWA MP-25-005-008-001/379
(BHAISAWA) 		1725005008NRG24230720230204984 23/07/2023 Mamta bai 1725005008WL014448 Mamta bai 00048 BKID0009512 663 663 Processed 28/07/2023 207389457 Mamtabai (000000)
10 KHANDWA MP-25-005-008-001/430
(BHAISAWA) 		1725005008NRG24230720230204999 23/07/2023 Archna 1725005008WL014451 Archna 00048 BKID0009512 1326 1326 Processed 28/07/2023 207389457 Archna (000000)
11 KHANDWA MP-25-005-008-001/430-A
(BHAISAWA) 		1725005008NRG24230720230204995 23/07/2023 RAJESH 1725005008WL014450 RAJESH 00048 BKID0009512 1326 1326 Processed 28/07/2023 207389457 RAJESH (000000)
12 KHANDWA MP-25-005-021-001/2-A
(JAMLI MUNDI) 		1725005021NRG24230720230205067 23/07/2023 narmada 1725005021WL014457 narmada 00048 BKID0009512 1224 1224 Processed 28/07/2023 207389457 narmada (000000)
13 KHANDWA MP-25-005-021-002/104
(JAMLI MUNDI) 		1725005021NRG24230720230205080 23/07/2023 JEEVAN SINGH g 1725005021WL014458 JEEVAN SINGH g 00048 BKID0009512 884 884 Processed 28/07/2023 207389457 JEEVANSINGHg (000000)
14 KHANDWA MP-25-005-029-001/419
(KOLGAON) 		1725005029NRG24230720230205171 23/07/2023 Indar 1725005029WL014462 Indar 00048 BKID0009512 1326 1326 Processed 28/07/2023 207389457 Indar (000000)
15 KHANDWA MP-25-005-029-001/423-B
(KOLGAON) 		1725005029NRG24230720230205182 23/07/2023 anguri bai 1725005029WL014463 anguri bai 00048 BKID0009512 1326 1326 Processed 28/07/2023 207389457 anguribai (000000)
16 KHANDWA MP-25-005-029-001/423-B
(KOLGAON) 		1725005029NRG24230720230205181 23/07/2023 garib das 1725005029WL014463 garib das 00048 BKID0009512 1326 1326 Processed 28/07/2023 207389457 garibdas (000000)
17 KHANDWA MP-25-005-029-001/704
(KOLGAON) 		1725005029NRG24230720230205187 23/07/2023 basanti bai kishore 1725005029WL014463 basanti bai kishore 00048 BKID0009512 1326 1326 Rejected 28/07/2023 207389457 No Such Account
18 KHANDWA MP-25-005-057-001/37
(TALWADIYA) 		1725005057NRG24230720230205792 23/07/2023 suresh 1725005057WL014482 suresh 00048 BKID0009512 663 663 Processed 28/07/2023 207389457 suresh (000000)
19 KHANDWA MP-25-005-057-001/97
(TALWADIYA) 		1725005057NRG24230720230205711 23/07/2023 INDU KAILASH 1725005057WL014480 INDU KAILASH 00048 BKID0009512 663 663 Processed 28/07/2023 207389457 INDUKAILASH (000000)
SubTotal 18683 18683
20 KHANDWA MP-25-005-045-001/484
(RAMPURA) 		1725005045NRG24230720230204899 23/07/2023 dhanpurna bai 1725005045WL014440 dhanpurna bai 00048 BKID0009513 1326 1326 Processed 28/07/2023 207389457 dhanpurnabai (000000)
21 KHANDWA MP-25-005-045-001/57
(RAMPURA) 		1725005045NRG24230720230204909 23/07/2023 Jay Patel 1725005045WL014440 Jay Patel 00048 BKID0009513 1326 1326 Processed 28/07/2023 207389457 JayPatel (000000)
SubTotal 2652 2652
22 KHANDWA MP-25-005-037-001/85
(NAHALDA) 		1725005037NRG24230720230204569 23/07/2023 jaisingh kailash 1725005037WL014384 jaisingh kailash 00048 BKID0009529 1326 1326 Processed 28/07/2023 207389457 jaisinghkailash (000000)
SubTotal 1326 1326
23 KHANDWA MP-25-005-015-001/1010
(DHARAMPURI) 		1725005015NRG24230720230206073 23/07/2023 Kadwa 1725005015WL014521 Kadwa 00048 BKID0009530 1326 1326 Processed 28/07/2023 207389457 Kadwa (000000)
24 KHANDWA MP-25-005-015-001/158
(DHARAMPURI) 		1725005015NRG24230720230206013 23/07/2023 Ankit Arjun 1725005015WL014519 Ankit Arjun 00048 BKID0009530 1326 1326 Processed 28/07/2023 207389457 AnkitArjun (000000)
SubTotal 2652 2652
25 KHANDWA MP-25-005-036-001/297
(NAGCHOON) 		1725005036NRG24230720230205735 23/07/2023 Rahul 1725005036WL014481 Rahul 00048 BKID0009535 1326 1326 Processed 28/07/2023 207389457 Rahul (000000)
26 KHANDWA MP-25-005-036-002/221-B
(NAGCHOON) 		1725005036NRG24230720230205770 23/07/2023 vishal 1725005036WL014481 vishal 00048 BKID0009535 1326 1326 Processed 28/07/2023 207389457 vishal (000000)
SubTotal 2652 2652
27 KHANDWA MP-25-005-036-001/21-A
(NAGCHOON) 		1725005036NRG24230720230205732 23/07/2023 Ravindra 1725005036WL014481 Ravindra 00078 CNRB0002546 1326 1326 Processed 28/07/2023 207389457 Ravindra (000000)
SubTotal 1326 1326
28 KHANDWA MP-25-005-029-001/701
(KOLGAON) 		1725005029NRG24230720230205185 23/07/2023 DHIRAJ 1725005029WL014463 DHIRAJ 00152 HDFC0000912 1326 1326 Processed 28/07/2023 207389457 DHIRAJ (000000)
29 KHANDWA MP-25-005-029-001/701
(KOLGAON) 		1725005029NRG24230720230205186 23/07/2023 GAYATRI BAI 1725005029WL014463 GAYATRI BAI 00152 HDFC0000912 1326 1326 Processed 28/07/2023 207389457 GAYATRIBAI (000000)
SubTotal 2652 2652
30 KHANDWA MP-25-005-003-002/118
(ATOOT BHIKARI) 		1725005003NRG24200720230197567 23/07/2023 AASIF 1725005003WL014018 AASIF 00415 SBIN0006271 1326 1326 Processed 28/07/2023 207389457 AASIF (000000)
31 KHANDWA MP-25-005-003-002/147
(ATOOT BHIKARI) 		1725005003NRG24200720230197564 23/07/2023 DEVENDRA 1725005003WL014017 DEVENDRA 00415 SBIN0006271 1326 1326 Processed 28/07/2023 207389457 DEVENDRA (000000)
32 KHANDWA MP-25-005-008-001/262
(BHAISAWA) 		1725005008NRG24230720230204994 23/07/2023 Arti 1725005008WL014449 Arti 00415 SBIN0006271 1326 1326 Processed 28/07/2023 207389457 Arti (000000)
33 KHANDWA MP-25-005-019-001/127
(GOKULGAON) 		1725005019NRG24230720230205613 23/07/2023 ANIL 1725005019WL014478 ANIL 00415 SBIN0006271 1326 1326 Processed 28/07/2023 207389457 ANIL (000000)
SubTotal 5304 5304
34 KHANDWA MP-25-005-036-002/42
(NAGCHOON) 		1725005036NRG24230720230205783 23/07/2023 raj 1725005036WL014481 raj 00415 SBIN0009156 1326 1326 Processed 28/07/2023 207389457 raj (000000)
SubTotal 1326 1326
35 KHANDWA MP-25-005-037-002/311
(NAHALDA) 		1725005037NRG24230720230204571 23/07/2023 Mr. RITESH KUMAR RATHORE 1725005037WL014384 Mr. RITESH KUMAR RATHORE 00415 SBIN0012159 1326 1326 Processed 28/07/2023 207389457 Mr.RITESHKUMARRATHORE (000000)
SubTotal 1326 1326
36 KHANDWA MP-25-005-048-001/35
(ROSHNAI) 		1725005048NRG24230720230206567 23/07/2023 DANNALAL SOBHARAM 1725005048WL014539 DANNALAL SOBHARAM 00415 SBIN0030102 1326 1326 Processed 28/07/2023 207389457 DANNALALSOBHARAM (000000)
SubTotal 1326 1326
37 KHANDWA MP-25-005-045-001/484
(RAMPURA) 		1725005045NRG24230720230204898 23/07/2023 tavarlal 1725005045WL014440 tavarlal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207389457 tavarlal (000000)
SubTotal 1326 1326
38 KHANDWA MP-25-005-029-001/285
(KOLGAON) 		1725005029NRG24230720230205176 23/07/2023 DEEPAK HARISANKER 1725005029WL014463 DEEPAK HARISANKER 00697 BKID0MG0248 1326 1326 Processed 28/07/2023 207389457 DEEPAKHARISANKER (000000)
39 KHANDWA MP-25-005-029-001/616-C
(KOLGAON) 		1725005029NRG24230720230205173 23/07/2023 Ashok 1725005029WL014462 Ashok 00697 BKID0MG0248 1326 1326 Processed 28/07/2023 207389457 Ashok (000000)
SubTotal 2652 2652
40 KHANDWA MP-25-005-015-001/158
(DHARAMPURI) 		1725005015NRG24230720230206014 23/07/2023 Kushum Bai 1725005015WL014519 Kushum Bai 00697 BKID0MG0262 1326 1326 Processed 28/07/2023 207389457 KushumBai (000000)
41 KHANDWA MP-25-005-015-001/347
(DHARAMPURI) 		1725005015NRG24230720230206016 23/07/2023 ASHABI 1725005015WL014519 ASHABI 00697 BKID0MG0262 1326 1326 Processed 28/07/2023 207389457 ASHABI (000000)
42 KHANDWA MP-25-005-015-001/420
(DHARAMPURI) 		1725005015NRG24230720230206076 23/07/2023 Dhanai Bai 1725005015WL014521 Dhanai Bai 00697 BKID0MG0262 1326 1326 Processed 28/07/2023 207389457 DhanaiBai (000000)
SubTotal 3978 3978
43 KHANDWA MP-25-005-045-001/34-A
(RAMPURA) 		1725005045NRG24230720230204872 23/07/2023 roshan singh 1725005045WL014440 roshan singh 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 roshansingh (000000)
44 KHANDWA MP-25-005-045-001/341
(RAMPURA) 		1725005045NRG24230720230204875 23/07/2023 Shanti bai 1725005045WL014440 Shanti bai 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 Shantibai (000000)
45 KHANDWA MP-25-005-045-001/341
(RAMPURA) 		1725005045NRG24230720230204874 23/07/2023 Sunil 1725005045WL014440 Sunil 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 Sunil (000000)
46 KHANDWA MP-25-005-045-001/350
(RAMPURA) 		1725005045NRG24230720230204864 23/07/2023 ashok 1725005045WL014437 ashok 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 ashok (000000)
47 KHANDWA MP-25-005-045-001/454
(RAMPURA) 		1725005045NRG24230720230204888 23/07/2023 PARTAP 1725005045WL014440 PARTAP 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 PARTAP (000000)
48 KHANDWA MP-25-005-045-001/469
(RAMPURA) 		1725005045NRG24230720230204894 23/07/2023 BHIKARI GADBAD 1725005045WL014440 BHIKARI GADBAD 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 BHIKARIGADBAD (000000)
49 KHANDWA MP-25-005-045-001/484
(RAMPURA) 		1725005045NRG24230720230204900 23/07/2023 ajay 1725005045WL014440 ajay 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 ajay (000000)
50 KHANDWA MP-25-005-045-001/57
(RAMPURA) 		1725005045NRG24230720230204906 23/07/2023 OMPRAKASH 1725005045WL014440 OMPRAKASH 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 OMPRAKASH (000000)
51 KHANDWA MP-25-005-045-001/57
(RAMPURA) 		1725005045NRG24230720230204908 23/07/2023 raksha 1725005045WL014440 raksha 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 raksha (000000)
52 KHANDWA MP-25-005-045-001/582
(RAMPURA) 		1725005045NRG24230720230204910 23/07/2023 ramdas 1725005045WL014440 ramdas 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 207389457 ramdas (000000)
SubTotal 13260 13260
53 KHANDWA MP-25-005-019-001/189
(GOKULGAON) 		1725005019NRG24230720230205616 23/07/2023 SARSVATI 1725005019WL014478 SARSVATI 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 207389457 SARSVATI (000000)
54 KHANDWA MP-25-005-036-002/204
(NAGCHOON) 		1725005036NRG24230720230205763 23/07/2023 Pinki 1725005036WL014481 Pinki 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 207389457 Pinki (000000)
55 KHANDWA MP-25-005-036-002/42
(NAGCHOON) 		1725005036NRG24230720230205784 23/07/2023 Ramai bai 1725005036WL014481 Ramai bai 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 207389457 Ramaibai (000000)
56 KHANDWA MP-25-005-037-002/365
(NAHALDA) 		1725005037NRG24230720230205839 23/07/2023 Sajan Singh 1725005037WL014489 Sajan Singh 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 207389457 SajanSingh (000000)
57 KHANDWA MP-25-005-048-001/271
(ROSHNAI) 		1725005048NRG24230720230206566 23/07/2023 ANNABAI MOTIRAM 1725005048WL014538 ANNABAI MOTIRAM 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 207389457 ANNABAIMOTIRAM (000000)
58 KHANDWA MP-25-005-048-001/35
(ROSHNAI) 		1725005048NRG24230720230206568 23/07/2023 neelabai 1725005048WL014539 neelabai 00697 BKID0MG0279 1326 1326 Processed 28/07/2023 207389457 neelabai (000000)
SubTotal 7956 7956
59 KHANDWA MP-25-005-003-002/114
(ATOOT BHIKARI) 		1725005003NRG24200720230197560 23/07/2023 Rampal 1725005003WL014017 Rampal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207389457 Rampal (000000)
60 KHANDWA MP-25-005-019-001/48
(GOKULGAON) 		1725005019NRG24230720230205617 23/07/2023 AJAY DASHORE 1725005019WL014478 AJAY DASHORE 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 207389457 AJAYDASHORE (000000)
61 KHANDWA MP-25-005-045-001/392-A
(RAMPURA) 		1725005045NRG24230720230204885 23/07/2023 Puja 1725005045WL014440 Puja 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207389457 Puja (000000)
62 KHANDWA MP-25-005-045-001/392-A
(RAMPURA) 		1725005045NRG24230720230204884 23/07/2023 Shubham 1725005045WL014440 Shubham 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207389457 Shubham (000000)
SubTotal 4641 4641
Total 76364 76364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_230723FTO_182721 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_230723FTO_182721 Bank of India BKID0009512 JAWAR 18683
3 KHANDWA MP1725005_230723FTO_182721 Bank of India BKID0009513 SINGOT 2652
4 KHANDWA MP1725005_230723FTO_182721 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 KHANDWA MP1725005_230723FTO_182721 Bank of India BKID0009530 KHEDI 2652
6 KHANDWA MP1725005_230723FTO_182721 Bank of India BKID0009535 LAL CHOWKI 2652
7 KHANDWA MP1725005_230723FTO_182721 Canara Bank CNRB0002546 KHANDWA 1326
8 KHANDWA MP1725005_230723FTO_182721 HDFC bank HDFC0000912 KHANDWA 2652
9 KHANDWA MP1725005_230723FTO_182721 State Bank of India SBIN0006271 SIHADA 5304
10 KHANDWA MP1725005_230723FTO_182721 State Bank of India SBIN0009156 LALCHOWKI 1326
11 KHANDWA MP1725005_230723FTO_182721 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
12 KHANDWA MP1725005_230723FTO_182721 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
13 KHANDWA MP1725005_230723FTO_182721 India Post Payments Bank IPOS0000001 Khandwa 1326
14 KHANDWA MP1725005_230723FTO_182721 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2652
15 KHANDWA MP1725005_230723FTO_182721 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 3978
16 KHANDWA MP1725005_230723FTO_182721 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 13260
17 KHANDWA MP1725005_230723FTO_182721 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 7956
18 KHANDWA MP1725005_230723FTO_182721 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2652
19 KHANDWA MP1725005_230723FTO_182721 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1989

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