Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_021023APB_FTO_299059
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-25-005-017-002/212-A
(DHORANI) 		1725005017NRG24021020230326376 02/10/2023 MOHAN TUKARAM 1725005017WL024577 MOHAN TUKARAM 00048 BKID0009512 884 884 Processed 09/11/2023 292766781 MOHANTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-017-002/41-A
(DHORANI) 		1725005017NRG24021020230326387 02/10/2023 JAYPAL DEVRAM 1725005017WL024577 JAYPAL DEVRAM 00048 BKID0009512 884 884 Processed 09/11/2023 292766781 JAYPALDEVRAM AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHANDWA MP-25-005-017-002/72
(DHORANI) 		1725005017NRG24021020230326388 02/10/2023 Jaggu Chaina 1725005017WL024577 Jaggu Chaina 00048 BKID0009512 884 884 Processed 09/11/2023 292766781 JagguChaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 KHANDWA MP-25-005-044-002/125
(RAI KHUTWAL) 		1725005044NRG24021020230326240 02/10/2023 Makhan 1725005044WL024572 Makhan 00048 BKID0009529 442 442 Processed 09/11/2023 292766781 Makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
5 KHANDWA MP-25-005-044-001/141
(RAI KHUTWAL) 		1725005044NRG24021020230326239 02/10/2023 kishan bhuwansing 1725005044WL024572 kishan bhuwansing 00048 BKID0009530 442 442 Processed 09/11/2023 292766781 kishanbhuwansing BANK OF INDIA(508505)
6 KHANDWA MP-25-005-044-002/207-A
(RAI KHUTWAL) 		1725005044NRG24021020230326241 02/10/2023 Bagsingh 1725005044WL024572 Bagsingh 00048 BKID0009530 442 442 Processed 09/11/2023 292766781 Bagsingh BANK OF INDIA(508505)
7 KHANDWA MP-25-005-044-002/212
(RAI KHUTWAL) 		1725005044NRG24021020230326243 02/10/2023 nilesh 1725005044WL024572 nilesh 00048 BKID0009530 442 442 Processed 09/11/2023 292766781 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 KHANDWA MP-25-005-036-001/153
(NAGCHOON) 		1725005036NRG24021020230326202 02/10/2023 shanti 1725005036WL024567 shanti 00048 BKID0009535 1326 1326 Processed 09/11/2023 292766781 shanti BANK OF INDIA(508505)
SubTotal 1326 1326
9 KHANDWA MP-25-005-036-001/153
(NAGCHOON) 		1725005036NRG24021020230326203 02/10/2023 Vinod solanki 1725005036WL024567 Vinod solanki 00078 CNRB0002546 1326 1326 Processed 09/11/2023 292766781 Vinodsolanki CANARA BANK(508532)
SubTotal 1326 1326
10 KHANDWA MP-25-005-044-002/212
(RAI KHUTWAL) 		1725005044NRG24021020230326244 02/10/2023 Kamlesh 1725005044WL024572 Kamlesh 00176 IDIB000K678 442 442 Processed 09/11/2023 292766781 Kamlesh BANK OF INDIA(508505)
SubTotal 442 442
11 KHANDWA MP-25-005-016-001/125
(DHONDWADA) 		1725005016NRG24021020230326099 02/10/2023 MADHU 1725005016WL024552 MADHU 00415 SBIN0006271 1105 1105 Processed 09/11/2023 292766781 MADHU STATE BANK OF INDIA(508548)
12 KHANDWA MP-25-005-016-001/218
(DHONDWADA) 		1725005016NRG24021020230326102 02/10/2023 VASILKHA USMAN 1725005016WL024552 VASILKHA USMAN 00415 SBIN0006271 1105 1105 Processed 09/11/2023 292766781 VASILKHAUSMAN STATE BANK OF INDIA(508548)
13 KHANDWA MP-25-005-016-001/23
(DHONDWADA) 		1725005016NRG24021020230326103 02/10/2023 Vijaysingh antarsingh 1725005016WL024552 Vijaysingh antarsingh 00415 SBIN0006271 1105 1105 Processed 09/11/2023 292766781 Vijaysinghantarsingh STATE BANK OF INDIA(508548)
14 KHANDWA MP-25-005-016-001/265
(DHONDWADA) 		1725005016NRG24021020230326104 02/10/2023 SAILENDRA 1725005016WL024552 SAILENDRA 00415 SBIN0006271 1105 1105 Processed 09/11/2023 292766781 SAILENDRA STATE BANK OF INDIA(508548)
15 KHANDWA MP-25-005-016-001/271
(DHONDWADA) 		1725005016NRG24021020230326105 02/10/2023 RAGUVIR 1725005016WL024552 RAGUVIR 00415 SBIN0006271 1105 1105 Processed 09/11/2023 292766781 RAGUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-016-001/306
(DHONDWADA) 		1725005016NRG24021020230326106 02/10/2023 premsing madhusing 1725005016WL024552 premsing madhusing 00415 SBIN0006271 663 663 Processed 09/11/2023 292766781 premsingmadhusing INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-016-001/401
(DHONDWADA) 		1725005016NRG24021020230326108 02/10/2023 kamal nanlya 1725005016WL024552 kamal nanlya 00415 SBIN0006271 1105 1105 Processed 09/11/2023 292766781 kamalnanlya INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANDWA MP-25-005-016-001/410
(DHONDWADA) 		1725005016NRG24021020230326109 02/10/2023 dharmendra 1725005016WL024552 dharmendra 00415 SBIN0006271 1105 1105 Processed 09/11/2023 292766781 dharmendra STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-016-001/411
(DHONDWADA) 		1725005016NRG24021020230326110 02/10/2023 BONDAR SINGH BAGHEL 1725005016WL024552 BONDAR SINGH BAGHEL 00415 SBIN0006271 1105 1105 Processed 09/11/2023 292766781 BONDARSINGHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 9503 9503
20 KHANDWA MP-25-005-025-001/138
(KALMUKHI) 		1725005025NRG24021020230326061 02/10/2023 prabhabai 1725005025WL024547 prabhabai 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 prabhabai UCO BANK(607066)
21 KHANDWA MP-25-005-025-001/138
(KALMUKHI) 		1725005025NRG24021020230326060 02/10/2023 sataivan laxminarayan 1725005025WL024547 sataivan laxminarayan 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 sataivanlaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-025-001/231
(KALMUKHI) 		1725005025NRG24021020230326063 02/10/2023 Umesh 1725005025WL024547 Umesh 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 Umesh NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-025-001/269
(KALMUKHI) 		1725005025NRG24021020230326064 02/10/2023 praduman 1725005025WL024547 praduman 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 praduman UCO BANK(607066)
24 KHANDWA MP-25-005-025-001/621-A
(KALMUKHI) 		1725005025NRG24021020230326067 02/10/2023 kesharbai 1725005025WL024547 kesharbai 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 kesharbai UCO BANK(607066)
25 KHANDWA MP-25-005-025-001/622
(KALMUKHI) 		1725005025NRG24021020230326068 02/10/2023 Goma 1725005025WL024547 Goma 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 Goma UCO BANK(607066)
26 KHANDWA MP-25-005-025-001/622
(KALMUKHI) 		1725005025NRG24021020230326069 02/10/2023 Rekhabai 1725005025WL024547 Rekhabai 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 Rekhabai UCO BANK(607066)
27 KHANDWA MP-25-005-025-001/629
(KALMUKHI) 		1725005025NRG24021020230326070 02/10/2023 bhavsing 1725005025WL024547 bhavsing 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 bhavsing INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANDWA MP-25-005-025-001/629
(KALMUKHI) 		1725005025NRG24021020230326071 02/10/2023 Sayrabai 1725005025WL024547 Sayrabai 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 Sayrabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHANDWA MP-25-005-025-001/630
(KALMUKHI) 		1725005025NRG24021020230326073 02/10/2023 Jugani 1725005025WL024547 Jugani 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 Jugani UCO BANK(607066)
30 KHANDWA MP-25-005-025-001/631
(KALMUKHI) 		1725005025NRG24021020230326074 02/10/2023 sonabai 1725005025WL024547 sonabai 00462 UCBA0001345 442 442 Processed 09/11/2023 292766781 sonabai UCO BANK(607066)
SubTotal 4862 4862
31 KHANDWA MP-25-005-017-002/199-A
(DHORANI) 		1725005017NRG24021020230326371 02/10/2023 KUNVAR BAI 1725005017WL024577 KUNVAR BAI 00697 BKID0MG0248 884 884 Processed 09/11/2023 292766781 KUNVARBAI NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-017-002/203-A
(DHORANI) 		1725005017NRG24021020230326372 02/10/2023 RAJNI GUJAR 1725005017WL024577 RAJNI GUJAR 00697 BKID0MG0248 884 884 Processed 09/11/2023 292766781 RAJNIGUJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
33 KHANDWA MP-25-005-016-001/162
(DHONDWADA) 		1725005016NRG24021020230326101 02/10/2023 annpurnabai 1725005016WL024552 annpurnabai 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 292766781 annpurnabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANDWA MP-25-005-016-001/162
(DHONDWADA) 		1725005016NRG24021020230326100 02/10/2023 RADHESYAM GANPAT SINGH 1725005016WL024552 RADHESYAM GANPAT SINGH 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 292766781 RADHESYAMGANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-016-001/311
(DHONDWADA) 		1725005016NRG24021020230326107 02/10/2023 jamuna 1725005016WL024552 jamuna 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 292766781 jamuna NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-017-002/189
(DHORANI) 		1725005017NRG24021020230326370 02/10/2023 lokendrasingh ramuji 1725005017WL024577 lokendrasingh ramuji 00697 BKID0MG0279 884 884 Processed 09/11/2023 292766781 lokendrasinghramuji NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-017-002/241
(DHORANI) 		1725005017NRG24021020230326378 02/10/2023 madanlal 1725005017WL024577 madanlal 00697 BKID0MG0279 884 884 Processed 09/11/2023 292766781 madanlal NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-017-002/78
(DHORANI) 		1725005017NRG24021020230326389 02/10/2023 mahesh kumar mandwal 1725005017WL024577 mahesh kumar mandwal 00697 BKID0MG0279 884 884 Processed 09/11/2023 292766781 maheshkumarmandwal NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-036-001/154
(NAGCHOON) 		1725005036NRG24021020230326204 02/10/2023 PYARSINGH 1725005036WL024567 PYARSINGH 00697 BKID0MG0279 1326 1326 Processed 09/11/2023 292766781 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
40 KHANDWA MP-25-005-017-002/189
(DHORANI) 		1725005017NRG24021020230326369 02/10/2023 lokendrasingh ramuji 1725005017WL024577 lokendrasingh ramuji 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 lokendrasinghramuji NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-017-002/210-A
(DHORANI) 		1725005017NRG24021020230326373 02/10/2023 jalam singh 1725005017WL024577 jalam singh 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 jalamsingh NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-017-002/210-A
(DHORANI) 		1725005017NRG24021020230326374 02/10/2023 SANGEETA BAI 1725005017WL024577 SANGEETA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-017-002/212-A
(DHORANI) 		1725005017NRG24021020230326375 02/10/2023 chaya bai 1725005017WL024577 chaya bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 chayabai NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-017-002/241
(DHORANI) 		1725005017NRG24021020230326377 02/10/2023 MADANLAL GOVIND 1725005017WL024577 MADANLAL GOVIND 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 MADANLALGOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHANDWA MP-25-005-017-002/25
(DHORANI) 		1725005017NRG24021020230326379 02/10/2023 SANGEETA BAI BALRAM 1725005017WL024577 SANGEETA BAI BALRAM 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 SANGEETABAIBALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHANDWA MP-25-005-017-002/315
(DHORANI) 		1725005017NRG24021020230326381 02/10/2023 kamla bai 1725005017WL024577 kamla bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-017-002/325
(DHORANI) 		1725005017NRG24021020230326382 02/10/2023 Rekha bai 1725005017WL024577 Rekha bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-017-002/327
(DHORANI) 		1725005017NRG24021020230326384 02/10/2023 prabhu 1725005017WL024577 prabhu 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 prabhu AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHANDWA MP-25-005-017-002/327
(DHORANI) 		1725005017NRG24021020230326383 02/10/2023 prabhu 1725005017WL024577 prabhu 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 prabhu BANK OF INDIA(508505)
50 KHANDWA MP-25-005-017-002/33
(DHORANI) 		1725005017NRG24021020230326386 02/10/2023 halki bai 1725005017WL024577 halki bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHANDWA MP-25-005-017-002/33
(DHORANI) 		1725005017NRG24021020230326385 02/10/2023 sajan 1725005017WL024577 sajan 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 sajan AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHANDWA MP-25-005-017-002/78
(DHORANI) 		1725005017NRG24021020230326390 02/10/2023 SANDHYA BAI 1725005017WL024577 SANDHYA BAI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 292766781 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-025-001/390-A
(KALMUKHI) 		1725005025NRG24021020230326065 02/10/2023 dharmendra 1725005025WL024547 dharmendra 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292766781 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-025-001/390-A
(KALMUKHI) 		1725005025NRG24021020230326066 02/10/2023 manju 1725005025WL024547 manju 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292766781 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_021023APB_FTO_299059 Bank of India BKID0009512 JAWAR 2652
2 KHANDWA MP1725005_021023APB_FTO_299059 Bank of India BKID0009529 KHANDWA CIVIL LINES 442
3 KHANDWA MP1725005_021023APB_FTO_299059 Bank of India BKID0009530 KHEDI 1326
4 KHANDWA MP1725005_021023APB_FTO_299059 Bank of India BKID0009535 LAL CHOWKI 1326
5 KHANDWA MP1725005_021023APB_FTO_299059 Canara Bank CNRB0002546 KHANDWA 1326
6 KHANDWA MP1725005_021023APB_FTO_299059 Indian Bank IDIB000K678 KHANDWA 442
7 KHANDWA MP1725005_021023APB_FTO_299059 State Bank of India SBIN0006271 SIHADA 9503
8 KHANDWA MP1725005_021023APB_FTO_299059 UCO Bank UCBA0001345 Kalmukhi 4862
9 KHANDWA MP1725005_021023APB_FTO_299059 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1768
10 KHANDWA MP1725005_021023APB_FTO_299059 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 7293
11 KHANDWA MP1725005_021023APB_FTO_299059 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 884
12 KHANDWA MP1725005_021023APB_FTO_299059 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2652
13 KHANDWA MP1725005_021023APB_FTO_299059 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 8840

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