Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_010723APB_FTO_140507
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-25-005-009-001/322
(BHAKRADA) 		1725005009NRG24010720230134922 01/07/2023 Rama bai 1725005009WL010040 Rama bai 00045 BARB0DBBBIR 1326 1326 Processed 11/07/2023 799873907 Ramabai IDBI BANK(607095)
SubTotal 1326 1326
2 KHANDWA MP-25-005-058-001/148
(TIGHRIYA) 		1725005007NRG24300620230133282 01/07/2023 MUKESH MALVIYAA 1725005007WL009966 MUKESH MALVIYAA 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799873907 MUKESHMALVIYAA BANK OF BARODA(606985)
SubTotal 1326 1326
3 KHANDWA MP-25-005-031-001/116
(LOHARI) 		1725005031NRG24300620230133237 01/07/2023 ramesh asharam 1725005031WL009965 ramesh asharam 00048 BKID0009529 1105 1105 Processed 11/07/2023 799873907 rameshasharam NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-031-001/271-A
(LOHARI) 		1725005031NRG24300620230133257 01/07/2023 hemraj punamchand 1725005031WL009965 hemraj punamchand 00048 BKID0009529 1105 1105 Processed 11/07/2023 799873907 hemrajpunamchand BANK OF INDIA(508505)
5 KHANDWA MP-25-005-031-001/50-A
(LOHARI) 		1725005031NRG24300620230133260 01/07/2023 krishna mohan 1725005031WL009965 krishna mohan 00048 BKID0009529 1105 1105 Processed 11/07/2023 799873907 krishnamohan BANK OF INDIA(508505)
6 KHANDWA MP-25-005-031-001/52
(LOHARI) 		1725005031NRG24300620230133265 01/07/2023 najukbai sukhdev 1725005031WL009965 najukbai sukhdev 00048 BKID0009529 1105 1105 Processed 11/07/2023 799873907 najukbaisukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
7 KHANDWA MP-25-005-058-001/113-A
(TIGHRIYA) 		1725005007NRG24300620230133280 01/07/2023 naval bagde 1725005007WL009966 naval bagde 00048 BKID0009533 1326 1326 Processed 11/07/2023 799873907 navalbagde PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 KHANDWA MP-25-005-007-003/300-A
(BAMANGAON AKHAI) 		1725005007NRG24300620230133272 01/07/2023 PRVEEN KISHAN 1725005007WL009966 PRVEEN KISHAN 00048 BKID0009548 1326 1326 Processed 11/07/2023 799873907 PRVEENKISHAN BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHANDWA MP-25-005-031-001/259
(LOHARI) 		1725005031NRG24300620230133249 01/07/2023 Sukhdev Bagvan 1725005031WL009965 Sukhdev Bagvan 00078 CNRB0017770 1105 1105 Processed 11/07/2023 799873907 SukhdevBagvan BANK OF INDIA(508505)
10 KHANDWA MP-25-005-031-001/271
(LOHARI) 		1725005031NRG24300620230133255 01/07/2023 punamchand thakur 1725005031WL009965 punamchand thakur 00078 CNRB0017770 1105 1105 Processed 11/07/2023 799873907 punamchandthakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
11 KHANDWA MP-25-005-058-001/124
(TIGHRIYA) 		1725005007NRG24300620230133281 01/07/2023 RAJKUMAR 1725005007WL009966 RAJKUMAR 00089 CBIN0280761 1326 1326 Processed 12/07/2023 799873907 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 KHANDWA MP-25-005-031-001/278
(LOHARI) 		1725005031NRG24300620230133259 01/07/2023 VASUDEV RAMDASH 1725005031WL009965 VASUDEV RAMDASH 00176 IDIB000K193 1105 1105 Processed 11/07/2023 799873907 VASUDEVRAMDASH CANARA BANK(508532)
SubTotal 1105 1105
13 KHANDWA MP-25-005-007-003/124
(BAMANGAON AKHAI) 		1725005007NRG24300620230133267 01/07/2023 SATISH 1725005007WL009966 SATISH 00354 PUNB0131900 1326 1326 Processed 11/07/2023 799873907 SATISH PUNJAB NATIONAL BANK(508568)
14 KHANDWA MP-25-005-007-003/188-A
(BAMANGAON AKHAI) 		1725005007NRG24300620230133269 01/07/2023 MAMATABAI 1725005007WL009966 MAMATABAI 00354 PUNB0131900 1326 1326 Processed 11/07/2023 799873907 MAMATABAI PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-007-003/265
(BAMANGAON AKHAI) 		1725005007NRG24300620230133271 01/07/2023 rajesh 1725005007WL009966 rajesh 00354 PUNB0131900 1326 1326 Processed 11/07/2023 799873907 rajesh PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-007-003/93
(BAMANGAON AKHAI) 		1725005007NRG24300620230133277 01/07/2023 manish patel 1725005007WL009966 manish patel 00354 PUNB0131900 1326 1326 Processed 11/07/2023 799873907 manishpatel PUNJAB NATIONAL BANK(508568)
17 KHANDWA MP-25-005-058-001/105-A
(TIGHRIYA) 		1725005007NRG24300620230133278 01/07/2023 mahendra patel 1725005007WL009966 mahendra patel 00354 PUNB0131900 1326 1326 Processed 11/07/2023 799873907 mahendrapatel PUNJAB NATIONAL BANK(508568)
18 KHANDWA MP-25-005-058-001/106
(TIGHRIYA) 		1725005007NRG24300620230133279 01/07/2023 parmannad 1725005007WL009966 parmannad 00354 PUNB0131900 1326 1326 Processed 11/07/2023 799873907 parmannad PUNJAB NATIONAL BANK(508568)
19 KHANDWA MP-25-005-058-001/47
(TIGHRIYA) 		1725005007NRG24300620230133286 01/07/2023 OMKAR 1725005007WL009966 OMKAR 00354 PUNB0131900 1326 1326 Processed 11/07/2023 799873907 OMKAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
20 KHANDWA MP-25-005-009-001/364
(BHAKRADA) 		1725005009NRG24010720230134923 01/07/2023 ganpat 1725005009WL010040 ganpat 00415 SBIN0006271 1326 1326 Processed 11/07/2023 799873907 ganpat STATE BANK OF INDIA(508548)
21 KHANDWA MP-25-005-009-001/442-A
(BHAKRADA) 		1725005009NRG24010720230134896 01/07/2023 samiya bai 1725005009WL010037 samiya bai 00415 SBIN0006271 1326 1326 Processed 11/07/2023 799873907 samiyabai STATE BANK OF INDIA(508548)
22 KHANDWA MP-25-005-009-001/452
(BHAKRADA) 		1725005009NRG24010720230134898 01/07/2023 raahbai dulesingh 1725005009WL010037 raahbai dulesingh 00415 SBIN0006271 1326 1326 Processed 11/07/2023 799873907 raahbaidulesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
23 KHANDWA MP-25-005-058-001/32
(TIGHRIYA) 		1725005007NRG24300620230133285 01/07/2023 umesh 1725005007WL009966 umesh 00415 SBIN0009156 1326 1326 Processed 11/07/2023 799873907 umesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KHANDWA MP-25-005-007-003/79
(BAMANGAON AKHAI) 		1725005007NRG24300620230133276 01/07/2023 RADHABAI 1725005007WL009966 RADHABAI 00415 SBIN0012159 1326 1326 Processed 11/07/2023 799873907 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KHANDWA MP-25-005-012-001/231
(BIJORA BHIL) 		1725005000NRG24010720230134579 01/07/2023 PANKAJ ANONIYA 1725005WL010010 PANKAJ ANONIYA 00415 SBIN0030102 1105 1105 Processed 11/07/2023 799873907 PANKAJANONIYA ICICI BANK LTD(508534)
SubTotal 1105 1105
26 KHANDWA MP-25-005-007-003/245-C
(BAMANGAON AKHAI) 		1725005007NRG24300620230133270 01/07/2023 AMJAD KHAN 1725005007WL009966 AMJAD KHAN 00697 BKID0MG0277 1326 1326 Processed 11/07/2023 799873907 AMJADKHAN PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-007-003/307
(BAMANGAON AKHAI) 		1725005007NRG24300620230133273 01/07/2023 kusum bai 1725005007WL009966 kusum bai 00697 BKID0MG0277 1326 1326 Processed 11/07/2023 799873907 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-007-003/384
(BAMANGAON AKHAI) 		1725005007NRG24300620230133274 01/07/2023 jabir hasan khan 1725005007WL009966 jabir hasan khan 00697 BKID0MG0277 1326 1326 Processed 11/07/2023 799873907 jabirhasankhan NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-007-003/385
(BAMANGAON AKHAI) 		1725005007NRG24300620230133275 01/07/2023 rajjak mangu 1725005007WL009966 rajjak mangu 00697 BKID0MG0277 1326 1326 Processed 11/07/2023 799873907 rajjakmangu NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-031-001/180-A
(LOHARI) 		1725005031NRG24300620230133238 01/07/2023 deepak mohan 1725005031WL009965 deepak mohan 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 deepakmohan NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-031-001/180-B
(LOHARI) 		1725005031NRG24300620230133239 01/07/2023 lobhilal mohan 1725005031WL009965 lobhilal mohan 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 lobhilalmohan UCO BANK(607066)
32 KHANDWA MP-25-005-031-001/181-A
(LOHARI) 		1725005031NRG24300620230133240 01/07/2023 bhagwan krishna 1725005031WL009965 bhagwan krishna 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 bhagwankrishna NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-031-001/182
(LOHARI) 		1725005031NRG24300620230133241 01/07/2023 NARAYAN SITARAM 1725005031WL009965 NARAYAN SITARAM 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 NARAYANSITARAM PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-031-001/182
(LOHARI) 		1725005031NRG24300620230133242 01/07/2023 sagar narayan 1725005031WL009965 sagar narayan 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 sagarnarayan PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-031-001/182
(LOHARI) 		1725005031NRG24300620230133243 01/07/2023 sandip narayan 1725005031WL009965 sandip narayan 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 sandipnarayan PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-031-001/214-B
(LOHARI) 		1725005031NRG24300620230133244 01/07/2023 jitendra ramehsvar 1725005031WL009965 jitendra ramehsvar 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 jitendraramehsvar BANK OF INDIA(508505)
37 KHANDWA MP-25-005-031-001/214-B
(LOHARI) 		1725005031NRG24300620230133245 01/07/2023 minabai jitendra 1725005031WL009965 minabai jitendra 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 minabaijitendra NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-031-001/238
(LOHARI) 		1725005031NRG24300620230133246 01/07/2023 DEVIDAS RAGHUNATH 1725005031WL009965 DEVIDAS RAGHUNATH 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 DEVIDASRAGHUNATH BANK OF INDIA(508505)
39 KHANDWA MP-25-005-031-001/261
(LOHARI) 		1725005031NRG24300620230133251 01/07/2023 CHANDRABHAN SOBHARAM 1725005031WL009965 CHANDRABHAN SOBHARAM 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 CHANDRABHANSOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHANDWA MP-25-005-031-001/261-A
(LOHARI) 		1725005031NRG24300620230133254 01/07/2023 VANDANABAI VASUDEV 1725005031WL009965 VANDANABAI VASUDEV 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 VANDANABAIVASUDEV NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-031-001/261-A
(LOHARI) 		1725005031NRG24300620230133253 01/07/2023 VASUDEV CHANDRABHAN 1725005031WL009965 VASUDEV CHANDRABHAN 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 VASUDEVCHANDRABHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHANDWA MP-25-005-031-001/271
(LOHARI) 		1725005031NRG24300620230133256 01/07/2023 NIRMALABAI PUNAMCHAND 1725005031WL009965 NIRMALABAI PUNAMCHAND 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 NIRMALABAIPUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-031-001/271-A
(LOHARI) 		1725005031NRG24300620230133258 01/07/2023 KRISHNABAI HEMRAJ 1725005031WL009965 KRISHNABAI HEMRAJ 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 KRISHNABAIHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-031-001/50-A
(LOHARI) 		1725005031NRG24300620230133261 01/07/2023 maya krishna 1725005031WL009965 maya krishna 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 mayakrishna NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-031-001/50-A
(LOHARI) 		1725005031NRG24300620230133262 01/07/2023 mohan champalal 1725005031WL009965 mohan champalal 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 mohanchampalal PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-031-001/78
(LOHARI) 		1725005031NRG24300620230133266 01/07/2023 PANNALAL GOBRIYA 1725005031WL009965 PANNALAL GOBRIYA 00697 BKID0MG0277 1105 1105 Processed 11/07/2023 799873907 PANNALALGOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-058-001/32
(TIGHRIYA) 		1725005007NRG24300620230133284 01/07/2023 MUKESH 1725005007WL009966 MUKESH 00697 BKID0MG0277 1326 1326 Processed 11/07/2023 799873907 MUKESH BANK OF INDIA(508505)
SubTotal 25415 25415
48 KHANDWA MP-25-005-009-001/285
(BHAKRADA) 		1725005009NRG24010720230134894 01/07/2023 RAMESWAR 1725005009WL010037 RAMESWAR 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 799873907 RAMESWAR NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-009-001/322
(BHAKRADA) 		1725005009NRG24010720230134921 01/07/2023 komal singh 1725005009WL010040 komal singh 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 799873907 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-009-001/443-A
(BHAKRADA) 		1725005009NRG24010720230134897 01/07/2023 jhal bai 1725005009WL010037 jhal bai 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 799873907 jhalbai NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-009-001/452
(BHAKRADA) 		1725005009NRG24010720230134899 01/07/2023 Shah bai 1725005009WL010037 Shah bai 00697 BKID0MG0279 1326 1326 Processed 11/07/2023 799873907 Shahbai NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-012-001/4-A
(BIJORA BHIL) 		1725005000NRG24010720230134582 01/07/2023 MAHESH 1725005WL010010 MAHESH 00697 BKID0MG0279 1105 1105 Processed 11/07/2023 799873907 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-012-001/4-A
(BIJORA BHIL) 		1725005000NRG24010720230134583 01/07/2023 POOJA BAI MAHESH 1725005WL010010 POOJA BAI MAHESH 00697 BKID0MG0279 1105 1105 Processed 11/07/2023 799873907 POOJABAIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-012-01/115
(BIJORA BHIL) 		1725005000NRG24010720230134584 01/07/2023 NAHJU BAI 1725005WL010010 NAHJU BAI 00697 BKID0MG0279 1105 1105 Processed 11/07/2023 799873907 NAHJUBAI BANK OF INDIA(508505)
SubTotal 8619 8619
55 KHANDWA MP-25-005-009-001/300
(BHAKRADA) 		1725005009NRG24010720230134895 01/07/2023 Dilip 1725005009WL010037 Dilip 00697 BKID0MG0467 1326 1326 Processed 11/07/2023 799873907 Dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 KHANDWA MP-25-005-012-001/302-A
(BIJORA BHIL) 		1725005000NRG24010720230134581 01/07/2023 Saraswati 1725005WL010010 Saraswati 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799873907 Saraswati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_010723APB_FTO_140507 Bank of Baroda BARB0DBBBIR Bir 1326
2 KHANDWA MP1725005_010723APB_FTO_140507 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
3 KHANDWA MP1725005_010723APB_FTO_140507 Bank of India BKID0009529 KHANDWA CIVIL LINES 4420
4 KHANDWA MP1725005_010723APB_FTO_140507 Bank of India BKID0009533 PADAWA 1326
5 KHANDWA MP1725005_010723APB_FTO_140507 Bank of India BKID0009548 MATA CHOWK 1326
6 KHANDWA MP1725005_010723APB_FTO_140507 Canara Bank CNRB0017770 KHANDWA II 2210
7 KHANDWA MP1725005_010723APB_FTO_140507 Central Bank Of India CBIN0280761 KHANDWA 1326
8 KHANDWA MP1725005_010723APB_FTO_140507 Indian Bank IDIB000K193 KHANDWA 1105
9 KHANDWA MP1725005_010723APB_FTO_140507 Punjab National Bank PUNB0131900 BARGAON GUJAR 9282
10 KHANDWA MP1725005_010723APB_FTO_140507 State Bank of India SBIN0006271 SIHADA 3978
11 KHANDWA MP1725005_010723APB_FTO_140507 State Bank of India SBIN0009156 LALCHOWKI 1326
12 KHANDWA MP1725005_010723APB_FTO_140507 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
13 KHANDWA MP1725005_010723APB_FTO_140507 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
14 KHANDWA MP1725005_010723APB_FTO_140507 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 25415
15 KHANDWA MP1725005_010723APB_FTO_140507 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 8619
16 KHANDWA MP1725005_010723APB_FTO_140507 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 1326
17 KHANDWA MP1725005_010723APB_FTO_140507 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1105

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