Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140723FTO_168065
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-25-005-046-001/104
(RANGAON) 		1725005046NRG24140720230180798 14/07/2023 Rahul 1725005046WL012716 Rahul 00048 BKID0009512 1105 1105 Processed 21/07/2023 069634334 Rahul (000000)
2 KHANDWA MP-25-005-046-001/71
(RANGAON) 		1725005046NRG24140720230180816 14/07/2023 Govind 1725005046WL012716 Govind 00048 BKID0009512 1105 1105 Processed 21/07/2023 069634334 Govind (000000)
3 KHANDWA MP-25-005-046-001/71
(RANGAON) 		1725005046NRG24140720230180817 14/07/2023 Nisha 1725005046WL012716 Nisha 00048 BKID0009512 1105 1105 Processed 21/07/2023 069634334 Nisha (000000)
4 KHANDWA MP-25-005-046-002/524-A
(RANGAON) 		1725005046NRG24140720230180962 14/07/2023 Aanandram 1725005046WL012717 Aanandram 00048 BKID0009512 1105 1105 Processed 21/07/2023 069634334 Aanandram (000000)
SubTotal 4420 4420
5 KHANDWA MP-25-005-046-002/706
(RANGAON) 		1725005046NRG24140720230180878 14/07/2023 mithun 1725005046WL012716 mithun 00152 HDFC0000912 1105 1105 Processed 21/07/2023 069634334 mithun (000000)
SubTotal 1105 1105
6 KHANDWA MP-25-005-046-002/718
(RANGAON) 		1725005046NRG24140720230180889 14/07/2023 Dinesh 1725005046WL012716 Dinesh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069634334 Dinesh (000000)
7 KHANDWA MP-25-005-046-002/718
(RANGAON) 		1725005046NRG24140720230180890 14/07/2023 Sajan bai 1725005046WL012716 Sajan bai 00688 FINO0001001 1105 1105 Processed 21/07/2023 069634334 Sajanbai (000000)
SubTotal 2210 2210
8 KHANDWA MP-25-005-046-001/102-A
(RANGAON) 		1725005046NRG24140720230180795 14/07/2023 rukhadu dariyav 1725005046WL012716 rukhadu dariyav 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 rukhadudariyav (000000)
9 KHANDWA MP-25-005-046-001/59-A
(RANGAON) 		1725005046NRG24140720230180811 14/07/2023 anita bai 1725005046WL012716 anita bai 00697 BKID0MG0248 884 884 Processed 21/07/2023 069634334 anitabai (000000)
10 KHANDWA MP-25-005-046-001/71
(RANGAON) 		1725005046NRG24140720230180815 14/07/2023 KARSANA BAI 1725005046WL012716 KARSANA BAI 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 KARSANABAI (000000)
11 KHANDWA MP-25-005-046-001/78
(RANGAON) 		1725005046NRG24140720230180819 14/07/2023 prem bai ashok 1725005046WL012716 prem bai ashok 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 prembaiashok (000000)
12 KHANDWA MP-25-005-046-001/9-A
(RANGAON) 		1725005046NRG24140720230180823 14/07/2023 mukesh ashok 1725005046WL012716 mukesh ashok 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 mukeshashok (000000)
13 KHANDWA MP-25-005-046-002/110
(RANGAON) 		1725005046NRG24140720230180893 14/07/2023 BHAIYALAL DHANYA 1725005046WL012717 BHAIYALAL DHANYA 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 BHAIYALALDHANYA (000000)
14 KHANDWA MP-25-005-046-002/119-B
(RANGAON) 		1725005046NRG24140720230180827 14/07/2023 nujrja bi 1725005046WL012716 nujrja bi 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 nujrjabi (000000)
15 KHANDWA MP-25-005-046-002/132
(RANGAON) 		1725005046NRG24140720230180830 14/07/2023 anita bai gopal 1725005046WL012716 anita bai gopal 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 anitabaigopal (000000)
16 KHANDWA MP-25-005-046-002/147-A
(RANGAON) 		1725005046NRG24140720230180834 14/07/2023 eashuk kha 1725005046WL012716 eashuk kha 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 eashukkha (000000)
17 KHANDWA MP-25-005-046-002/190-A
(RANGAON) 		1725005046NRG24140720230180839 14/07/2023 suraj 1725005046WL012716 suraj 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 suraj (000000)
18 KHANDWA MP-25-005-046-002/207-A
(RANGAON) 		1725005046NRG24140720230180906 14/07/2023 pradum 1725005046WL012717 pradum 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 pradum (000000)
19 KHANDWA MP-25-005-046-002/218-A
(RANGAON) 		1725005046NRG24140720230180908 14/07/2023 Lokend 1725005046WL012717 Lokend 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Lokend (000000)
20 KHANDWA MP-25-005-046-002/254-A
(RANGAON) 		1725005046NRG24140720230180915 14/07/2023 Dhansingh 1725005046WL012717 Dhansingh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Dhansingh (000000)
21 KHANDWA MP-25-005-046-002/254-A
(RANGAON) 		1725005046NRG24140720230180916 14/07/2023 Madhu Bai 1725005046WL012717 Madhu Bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 MadhuBai (000000)
22 KHANDWA MP-25-005-046-002/289-A
(RANGAON) 		1725005046NRG24140720230180846 14/07/2023 gulab chand 1725005046WL012716 gulab chand 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 gulabchand (000000)
23 KHANDWA MP-25-005-046-002/301-A
(RANGAON) 		1725005046NRG24140720230180924 14/07/2023 Gulab Bai 1725005046WL012717 Gulab Bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 GulabBai (000000)
24 KHANDWA MP-25-005-046-002/301-A
(RANGAON) 		1725005046NRG24140720230180923 14/07/2023 Mahendra Singh 1725005046WL012717 Mahendra Singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 MahendraSingh (000000)
25 KHANDWA MP-25-005-046-002/328-A
(RANGAON) 		1725005046NRG24140720230180928 14/07/2023 Komal Bai 1725005046WL012717 Komal Bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 KomalBai (000000)
26 KHANDWA MP-25-005-046-002/328-A
(RANGAON) 		1725005046NRG24140720230180927 14/07/2023 Madan Singh 1725005046WL012717 Madan Singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 MadanSingh (000000)
27 KHANDWA MP-25-005-046-002/331-A
(RANGAON) 		1725005046NRG24140720230180930 14/07/2023 Hindu Singh 1725005046WL012717 Hindu Singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 HinduSingh (000000)
28 KHANDWA MP-25-005-046-002/331-A
(RANGAON) 		1725005046NRG24140720230180929 14/07/2023 Krashan Bai 1725005046WL012717 Krashan Bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 KrashanBai (000000)
29 KHANDWA MP-25-005-046-002/337
(RANGAON) 		1725005046NRG24140720230180931 14/07/2023 asha bai 1725005046WL012717 asha bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 ashabai (000000)
30 KHANDWA MP-25-005-046-002/420
(RANGAON) 		1725005046NRG24140720230180939 14/07/2023 Bebi bai 1725005046WL012717 Bebi bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Bebibai (000000)
31 KHANDWA MP-25-005-046-002/420
(RANGAON) 		1725005046NRG24140720230180940 14/07/2023 Shelendra singh 1725005046WL012717 Shelendra singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Shelendrasingh (000000)
32 KHANDWA MP-25-005-046-002/457
(RANGAON) 		1725005046NRG24140720230180947 14/07/2023 SHIVNARAYAN 1725005046WL012717 SHIVNARAYAN 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 SHIVNARAYAN (000000)
33 KHANDWA MP-25-005-046-002/473-A
(RANGAON) 		1725005046NRG24140720230180951 14/07/2023 rina bai 1725005046WL012717 rina bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 rinabai (000000)
34 KHANDWA MP-25-005-046-002/519-A
(RANGAON) 		1725005046NRG24140720230180960 14/07/2023 prakash 1725005046WL012717 prakash 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 prakash (000000)
35 KHANDWA MP-25-005-046-002/529-A
(RANGAON) 		1725005046NRG24140720230180964 14/07/2023 rinku bai 1725005046WL012717 rinku bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 rinkubai (000000)
36 KHANDWA MP-25-005-046-002/547-A
(RANGAON) 		1725005046NRG24140720230180979 14/07/2023 sunil singh 1725005046WL012717 sunil singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 sunilsingh (000000)
37 KHANDWA MP-25-005-046-002/575-A
(RANGAON) 		1725005046NRG24140720230180984 14/07/2023 jitendra singh 1725005046WL012717 jitendra singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 jitendrasingh (000000)
38 KHANDWA MP-25-005-046-002/575-A
(RANGAON) 		1725005046NRG24140720230180985 14/07/2023 Neetu Bai 1725005046WL012717 Neetu Bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 NeetuBai (000000)
39 KHANDWA MP-25-005-046-002/586
(RANGAON) 		1725005046NRG24140720230180990 14/07/2023 chandra prakash 1725005046WL012717 chandra prakash 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 chandraprakash (000000)
40 KHANDWA MP-25-005-046-002/630
(RANGAON) 		1725005046NRG24140720230181000 14/07/2023 Rakesh natthu 1725005046WL012717 Rakesh natthu 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Rakeshnatthu (000000)
41 KHANDWA MP-25-005-046-002/641
(RANGAON) 		1725005046NRG24140720230180868 14/07/2023 rakesh 1725005046WL012716 rakesh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 rakesh (000000)
42 KHANDWA MP-25-005-046-002/645
(RANGAON) 		1725005046NRG24140720230181003 14/07/2023 ganga bai 1725005046WL012717 ganga bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 gangabai (000000)
43 KHANDWA MP-25-005-046-002/656
(RANGAON) 		1725005046NRG24140720230181008 14/07/2023 sarika 1725005046WL012717 sarika 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 sarika (000000)
44 KHANDWA MP-25-005-046-002/66-A
(RANGAON) 		1725005046NRG24140720230181010 14/07/2023 jitendra rukhadu 1725005046WL012717 jitendra rukhadu 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 jitendrarukhadu (000000)
45 KHANDWA MP-25-005-046-002/669
(RANGAON) 		1725005046NRG24140720230181012 14/07/2023 rajendra gurusharan 1725005046WL012717 rajendra gurusharan 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 rajendragurusharan (000000)
46 KHANDWA MP-25-005-046-002/669-A
(RANGAON) 		1725005046NRG24140720230181013 14/07/2023 Gajendr Singh 1725005046WL012717 Gajendr Singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 GajendrSingh (000000)
47 KHANDWA MP-25-005-046-002/669-A
(RANGAON) 		1725005046NRG24140720230181014 14/07/2023 Sonu Bai 1725005046WL012717 Sonu Bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 SonuBai (000000)
48 KHANDWA MP-25-005-046-002/677
(RANGAON) 		1725005046NRG24140720230181017 14/07/2023 GULFSA BI 1725005046WL012717 GULFSA BI 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 GULFSABI (000000)
49 KHANDWA MP-25-005-046-002/68-A
(RANGAON) 		1725005046NRG24140720230180869 14/07/2023 Radha Bai 1725005046WL012716 Radha Bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 RadhaBai (000000)
50 KHANDWA MP-25-005-046-002/683-A
(RANGAON) 		1725005046NRG24140720230180875 14/07/2023 AKIMA BI 1725005046WL012716 AKIMA BI 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 AKIMABI (000000)
51 KHANDWA MP-25-005-046-002/701
(RANGAON) 		1725005046NRG24140720230180876 14/07/2023 sharukh 1725005046WL012716 sharukh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 sharukh (000000)
52 KHANDWA MP-25-005-046-002/708
(RANGAON) 		1725005046NRG24140720230180880 14/07/2023 shivram punaji 1725005046WL012716 shivram punaji 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 shivrampunaji (000000)
53 KHANDWA MP-25-005-046-002/709
(RANGAON) 		1725005046NRG24140720230180882 14/07/2023 Dandu punaji 1725005046WL012716 Dandu punaji 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Dandupunaji (000000)
54 KHANDWA MP-25-005-046-002/709
(RANGAON) 		1725005046NRG24140720230180883 14/07/2023 rukhamni bai 1725005046WL012716 rukhamni bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 rukhamnibai (000000)
55 KHANDWA MP-25-005-046-002/710
(RANGAON) 		1725005046NRG24140720230180886 14/07/2023 Pradip 1725005046WL012716 Pradip 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Pradip (000000)
56 KHANDWA MP-25-005-046-002/714
(RANGAON) 		1725005046NRG24140720230180887 14/07/2023 Sakila bee 1725005046WL012716 Sakila bee 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Sakilabee (000000)
57 KHANDWA MP-25-005-046-002/723
(RANGAON) 		1725005046NRG24140720230181029 14/07/2023 rajpal singh 1725005046WL012717 rajpal singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 rajpalsingh (000000)
58 KHANDWA MP-25-005-046-002/725
(RANGAON) 		1725005046NRG24140720230181031 14/07/2023 Sumer 1725005046WL012717 Sumer 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Sumer (000000)
59 KHANDWA MP-25-005-046-002/725
(RANGAON) 		1725005046NRG24140720230181032 14/07/2023 Teju Bai 1725005046WL012717 Teju Bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 TejuBai (000000)
60 KHANDWA MP-25-005-046-002/727
(RANGAON) 		1725005046NRG24140720230181035 14/07/2023 Mahendran Singh 1725005046WL012717 Mahendran Singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 MahendranSingh (000000)
61 KHANDWA MP-25-005-046-002/727
(RANGAON) 		1725005046NRG24140720230181036 14/07/2023 Shital 1725005046WL012717 Shital 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Shital (000000)
62 KHANDWA MP-25-005-046-002/729
(RANGAON) 		1725005046NRG24140720230181038 14/07/2023 Aarti 1725005046WL012717 Aarti 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Aarti (000000)
63 KHANDWA MP-25-005-046-002/729
(RANGAON) 		1725005046NRG24140720230181037 14/07/2023 Mangla Bai 1725005046WL012717 Mangla Bai 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 ManglaBai (000000)
64 KHANDWA MP-25-005-046-002/730
(RANGAON) 		1725005046NRG24140720230181040 14/07/2023 Reena 1725005046WL012717 Reena 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Reena (000000)
65 KHANDWA MP-25-005-046-002/730
(RANGAON) 		1725005046NRG24140720230181039 14/07/2023 Shailendr singh 1725005046WL012717 Shailendr singh 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 Shailendrsingh (000000)
66 KHANDWA MP-25-005-046-002/80-A
(RANGAON) 		1725005046NRG24140720230181042 14/07/2023 mithun 1725005046WL012717 mithun 00697 BKID0MG0248 1105 1105 Processed 21/07/2023 069634334 mithun (000000)
SubTotal 64974 64974
67 KHANDWA MP-25-005-046-002/416
(RANGAON) 		1725005046NRG24140720230180938 14/07/2023 RADHA BAI 1725005046WL012717 RADHA BAI 00697 BKID0MG0279 1105 1105 Processed 21/07/2023 069634334 RADHABAI (000000)
68 KHANDWA MP-25-005-046-002/416
(RANGAON) 		1725005046NRG24140720230180937 14/07/2023 RADHA BAI 1725005046WL012717 RADHA BAI 00697 BKID0MG0279 1105 1105 Processed 21/07/2023 069634334 RADHABAI (000000)
69 KHANDWA MP-25-005-046-002/459
(RANGAON) 		1725005046NRG24140720230180950 14/07/2023 BALRAM MANOHER 1725005046WL012717 BALRAM MANOHER 00697 BKID0MG0279 1105 1105 Processed 21/07/2023 069634334 BALRAMMANOHER (000000)
70 KHANDWA MP-25-005-046-002/635-A
(RANGAON) 		1725005046NRG24140720230181001 14/07/2023 jitendra 1725005046WL012717 jitendra 00697 BKID0MG0279 1105 1105 Processed 21/07/2023 069634334 jitendra (000000)
71 KHANDWA MP-25-005-046-002/726
(RANGAON) 		1725005046NRG24140720230181033 14/07/2023 Kuber singh 1725005046WL012717 Kuber singh 00697 BKID0MG0279 1105 1105 Processed 21/07/2023 069634334 Kubersingh (000000)
72 KHANDWA MP-25-005-046-002/726
(RANGAON) 		1725005046NRG24140720230181034 14/07/2023 Soram Bai 1725005046WL012717 Soram Bai 00697 BKID0MG0279 1105 1105 Processed 21/07/2023 069634334 SoramBai (000000)
SubTotal 6630 6630
73 KHANDWA MP-25-005-046-002/704
(RANGAON) 		1725005046NRG24140720230181023 14/07/2023 TEJPALSINGH 1725005046WL012717 TEJPALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 069634334 TEJPALSINGH (000000)
SubTotal 1105 1105
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140723FTO_168065 Bank of India BKID0009512 JAWAR 4420
2 KHANDWA MP1725005_140723FTO_168065 HDFC bank HDFC0000912 KHANDWA 1105
3 KHANDWA MP1725005_140723FTO_168065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 KHANDWA MP1725005_140723FTO_168065 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 64974
5 KHANDWA MP1725005_140723FTO_168065 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 6630
6 KHANDWA MP1725005_140723FTO_168065 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1105

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