Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_060723APB_FTO_150580
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-25-005-043-001/139
(PIPLYAFOOL) 		1725005043NRG24060720230153741 06/07/2023 AASABAI MEHATAP 1725005043WL011111 AASABAI MEHATAP 00048 BKID0009512 1326 1326 Processed 11/07/2023 807516328 AASABAIMEHATAP BANK OF INDIA(508505)
2 KHANDWA MP-25-005-043-001/139
(PIPLYAFOOL) 		1725005043NRG24060720230153740 06/07/2023 MEHTAP RAMSINGH 1725005043WL011111 MEHTAP RAMSINGH 00048 BKID0009512 1326 1326 Processed 11/07/2023 807516328 MEHTAPRAMSINGH BANK OF INDIA(508505)
3 KHANDWA MP-25-005-043-001/175
(PIPLYAFOOL) 		1725005043NRG24060720230153744 06/07/2023 kailash sadya 1725005043WL011114 kailash sadya 00048 BKID0009512 1326 1326 Processed 11/07/2023 807516328 kailashsadya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 KHANDWA MP-25-005-043-001/395
(PIPLYAFOOL) 		1725005043NRG24060720230153742 06/07/2023 kanchan deepak 1725005043WL011112 kanchan deepak 00048 BKID0009512 1326 1326 Processed 11/07/2023 807516328 kanchandeepak BANK OF INDIA(508505)
5 KHANDWA MP-25-005-043-001/72
(PIPLYAFOOL) 		1725005043NRG24060720230153743 06/07/2023 RAMCHARAN bondru 1725005043WL011113 RAMCHARAN bondru 00048 BKID0009512 1326 1326 Processed 11/07/2023 807516328 RAMCHARANbondru BANK OF INDIA(508505)
6 KHANDWA MP-25-005-050-001/151
(SAHEJALA) 		1725005050NRG24060720230154113 06/07/2023 PAVAN 1725005050WL011131 PAVAN 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 PAVAN BANK OF INDIA(508505)
7 KHANDWA MP-25-005-050-001/183
(SAHEJALA) 		1725005050NRG24060720230154116 06/07/2023 digrilal 1725005050WL011131 digrilal 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 digrilal BANK OF INDIA(508505)
8 KHANDWA MP-25-005-050-001/183
(SAHEJALA) 		1725005050NRG24060720230154117 06/07/2023 premlata bbai 1725005050WL011131 premlata bbai 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 premlatabbai BANK OF INDIA(508505)
9 KHANDWA MP-25-005-050-001/187
(SAHEJALA) 		1725005050NRG24060720230154121 06/07/2023 Jayshri 1725005050WL011131 Jayshri 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 Jayshri BANK OF INDIA(508505)
10 KHANDWA MP-25-005-050-001/187
(SAHEJALA) 		1725005050NRG24060720230154122 06/07/2023 PADMA 1725005050WL011131 PADMA 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 PADMA BANK OF INDIA(508505)
11 KHANDWA MP-25-005-050-001/187
(SAHEJALA) 		1725005050NRG24060720230154119 06/07/2023 PIRTHE SINGH 1725005050WL011131 PIRTHE SINGH 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 PIRTHESINGH BANK OF INDIA(508505)
12 KHANDWA MP-25-005-050-001/202
(SAHEJALA) 		1725005050NRG24060720230154127 06/07/2023 DILIP 1725005050WL011131 DILIP 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 DILIP BANK OF INDIA(508505)
13 KHANDWA MP-25-005-050-001/202
(SAHEJALA) 		1725005050NRG24060720230154124 06/07/2023 KAILASH 1725005050WL011131 KAILASH 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 KAILASH BANK OF INDIA(508505)
14 KHANDWA MP-25-005-050-001/202
(SAHEJALA) 		1725005050NRG24060720230154125 06/07/2023 mohani 1725005050WL011131 mohani 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 mohani BANK OF INDIA(508505)
15 KHANDWA MP-25-005-050-001/202
(SAHEJALA) 		1725005050NRG24060720230154126 06/07/2023 SANGITA YADAV 1725005050WL011131 SANGITA YADAV 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 SANGITAYADAV BANK OF INDIA(508505)
16 KHANDWA MP-25-005-050-001/202-A
(SAHEJALA) 		1725005050NRG24060720230154128 06/07/2023 KAILASH 1725005050WL011131 KAILASH 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 KAILASH BANK OF INDIA(508505)
17 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24060720230154131 06/07/2023 sadashiv 1725005050WL011131 sadashiv 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 sadashiv BANK OF INDIA(508505)
18 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24060720230154130 06/07/2023 udaisingh 1725005050WL011131 udaisingh 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 udaisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHANDWA MP-25-005-050-001/236
(SAHEJALA) 		1725005050NRG24060720230154129 06/07/2023 udaisingh 1725005050WL011131 udaisingh 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 udaisingh BANK OF INDIA(508505)
20 KHANDWA MP-25-005-050-001/253
(SAHEJALA) 		1725005050NRG24060720230154132 06/07/2023 gajraj 1725005050WL011131 gajraj 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 gajraj BANK OF INDIA(508505)
21 KHANDWA MP-25-005-050-001/253
(SAHEJALA) 		1725005050NRG24060720230154134 06/07/2023 JITENDRA 1725005050WL011131 JITENDRA 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 JITENDRA BANK OF INDIA(508505)
22 KHANDWA MP-25-005-050-001/253
(SAHEJALA) 		1725005050NRG24060720230154133 06/07/2023 maltibai 1725005050WL011131 maltibai 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 maltibai BANK OF INDIA(508505)
23 KHANDWA MP-25-005-050-001/254
(SAHEJALA) 		1725005050NRG24060720230154135 06/07/2023 mishrilal 1725005050WL011131 mishrilal 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 mishrilal BANK OF INDIA(508505)
24 KHANDWA MP-25-005-050-001/254
(SAHEJALA) 		1725005050NRG24060720230154136 06/07/2023 parvati 1725005050WL011131 parvati 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 parvati BANK OF INDIA(508505)
25 KHANDWA MP-25-005-050-001/258
(SAHEJALA) 		1725005050NRG24060720230154137 06/07/2023 Endersinh 1725005050WL011131 Endersinh 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 Endersinh BANK OF INDIA(508505)
26 KHANDWA MP-25-005-050-001/283
(SAHEJALA) 		1725005050NRG24060720230154139 06/07/2023 DHARMENDRA RAJENDRA 1725005050WL011131 DHARMENDRA RAJENDRA 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 DHARMENDRARAJENDRA BANK OF INDIA(508505)
27 KHANDWA MP-25-005-050-001/283
(SAHEJALA) 		1725005050NRG24060720230154141 06/07/2023 SANTOSH 1725005050WL011131 SANTOSH 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 SANTOSH BANK OF INDIA(508505)
28 KHANDWA MP-25-005-050-001/292
(SAHEJALA) 		1725005050NRG24060720230154143 06/07/2023 indar singh 1725005050WL011131 indar singh 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 indarsingh BANK OF INDIA(508505)
29 KHANDWA MP-25-005-050-001/292
(SAHEJALA) 		1725005050NRG24060720230154142 06/07/2023 indarsingh 1725005050WL011131 indarsingh 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 indarsingh BANK OF INDIA(508505)
30 KHANDWA MP-25-005-050-001/318
(SAHEJALA) 		1725005050NRG24060720230154144 06/07/2023 laxmi 1725005050WL011131 laxmi 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 laxmi STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-050-001/347
(SAHEJALA) 		1725005050NRG24060720230154145 06/07/2023 nensingh mehtab 1725005050WL011131 nensingh mehtab 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 nensinghmehtab BANK OF INDIA(508505)
32 KHANDWA MP-25-005-050-001/347
(SAHEJALA) 		1725005050NRG24060720230154146 06/07/2023 URMILA 1725005050WL011131 URMILA 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 URMILA BANK OF INDIA(508505)
33 KHANDWA MP-25-005-050-001/352
(SAHEJALA) 		1725005050NRG24060720230154148 06/07/2023 anubai 1725005050WL011131 anubai 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 anubai BANK OF INDIA(508505)
34 KHANDWA MP-25-005-050-001/352
(SAHEJALA) 		1725005050NRG24060720230154147 06/07/2023 bharosh 1725005050WL011131 bharosh 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 bharosh BANK OF INDIA(508505)
35 KHANDWA MP-25-005-050-001/360-A
(SAHEJALA) 		1725005050NRG24060720230154150 06/07/2023 SUBHASH 1725005050WL011131 SUBHASH 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 SUBHASH BANK OF INDIA(508505)
36 KHANDWA MP-25-005-050-001/360-A
(SAHEJALA) 		1725005050NRG24060720230154149 06/07/2023 SUBHASH 1725005050WL011131 SUBHASH 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 SUBHASH FINO PAYMENTS BANK LTD(608001)
37 KHANDWA MP-25-005-050-001/403
(SAHEJALA) 		1725005050NRG24060720230154152 06/07/2023 karan 1725005050WL011131 karan 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 karan INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANDWA MP-25-005-050-001/403
(SAHEJALA) 		1725005050NRG24060720230154151 06/07/2023 mandubai 1725005050WL011131 mandubai 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 mandubai BANK OF INDIA(508505)
39 KHANDWA MP-25-005-050-001/428
(SAHEJALA) 		1725005050NRG24060720230154154 06/07/2023 JAYPAL 1725005050WL011131 JAYPAL 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 JAYPAL BANK OF INDIA(508505)
40 KHANDWA MP-25-005-050-001/428
(SAHEJALA) 		1725005050NRG24060720230154153 06/07/2023 jaypal 1725005050WL011131 jaypal 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 jaypal BANK OF INDIA(508505)
41 KHANDWA MP-25-005-050-001/43
(SAHEJALA) 		1725005050NRG24060720230154155 06/07/2023 vimlabai 1725005050WL011131 vimlabai 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 vimlabai BANK OF INDIA(508505)
42 KHANDWA MP-25-005-050-001/437
(SAHEJALA) 		1725005050NRG24060720230154156 06/07/2023 yunush khan 1725005050WL011131 yunush khan 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 yunushkhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANDWA MP-25-005-050-001/65
(SAHEJALA) 		1725005050NRG24060720230154163 06/07/2023 sitabai 1725005050WL011131 sitabai 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 sitabai RATNAKAR BANK(607393)
44 KHANDWA MP-25-005-050-001/65-A
(SAHEJALA) 		1725005050NRG24060720230154165 06/07/2023 MAKHANLAL 1725005050WL011131 MAKHANLAL 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 MAKHANLAL BANK OF INDIA(508505)
45 KHANDWA MP-25-005-050-001/65-A
(SAHEJALA) 		1725005050NRG24060720230154166 06/07/2023 vejantibai 1725005050WL011131 vejantibai 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 vejantibai BANK OF INDIA(508505)
46 KHANDWA MP-25-005-050-001/65-B
(SAHEJALA) 		1725005050NRG24060720230154168 06/07/2023 MANISA 1725005050WL011131 MANISA 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 MANISA BANK OF INDIA(508505)
47 KHANDWA MP-25-005-050-001/65-B
(SAHEJALA) 		1725005050NRG24060720230154167 06/07/2023 Mohan 1725005050WL011131 Mohan 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 Mohan BANK OF INDIA(508505)
48 KHANDWA MP-25-005-050-001/66
(SAHEJALA) 		1725005050NRG24060720230154169 06/07/2023 BHARAT 1725005050WL011131 BHARAT 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 BHARAT BANK OF INDIA(508505)
49 KHANDWA MP-25-005-050-001/66
(SAHEJALA) 		1725005050NRG24060720230154171 06/07/2023 BHARAT 1725005050WL011131 BHARAT 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 BHARAT FINO PAYMENTS BANK LTD(608001)
50 KHANDWA MP-25-005-050-001/66
(SAHEJALA) 		1725005050NRG24060720230154170 06/07/2023 ramvati 1725005050WL011131 ramvati 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 ramvati BANK OF INDIA(508505)
51 KHANDWA MP-25-005-050-001/93
(SAHEJALA) 		1725005050NRG24060720230154172 06/07/2023 rukdupuri 1725005050WL011131 rukdupuri 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 rukdupuri BANK OF INDIA(508505)
52 KHANDWA MP-25-005-050-001/93-B
(SAHEJALA) 		1725005050NRG24060720230154174 06/07/2023 MAMTA BAI 1725005050WL011131 MAMTA BAI 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 MAMTABAI STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-050-001/93-B
(SAHEJALA) 		1725005050NRG24060720230154173 06/07/2023 MAMTA BAI 1725005050WL011131 MAMTA BAI 00048 BKID0009512 1105 1105 Processed 11/07/2023 807516328 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
54 KHANDWA MP-25-005-050-001/591
(SAHEJALA) 		1725005050NRG24060720230154158 06/07/2023 Govind 1725005050WL011131 Govind 00048 BKID0009530 1105 1105 Processed 11/07/2023 807516328 Govind BANK OF INDIA(508505)
SubTotal 1105 1105
55 KHANDWA MP-25-005-050-001/187
(SAHEJALA) 		1725005050NRG24060720230154120 06/07/2023 laxman singh 1725005050WL011131 laxman singh 00415 SBIN0012159 1105 1105 Processed 11/07/2023 807516328 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 KHANDWA MP-25-005-018-001/139
(DONGARGAON) 		1725005018NRG24060720230153826 06/07/2023 BABULAL RAGHUNATH 1725005018WL011117 BABULAL RAGHUNATH 00462 UCBA0001345 1326 1326 Processed 11/07/2023 807516328 BABULALRAGHUNATH UCO BANK(607066)
57 KHANDWA MP-25-005-018-001/139
(DONGARGAON) 		1725005018NRG24060720230153828 06/07/2023 pappu 1725005018WL011117 pappu 00462 UCBA0001345 1326 1326 Processed 11/07/2023 807516328 pappu UCO BANK(607066)
58 KHANDWA MP-25-005-018-001/139
(DONGARGAON) 		1725005018NRG24060720230153827 06/07/2023 sarja 1725005018WL011117 sarja 00462 UCBA0001345 1326 1326 Processed 11/07/2023 807516328 sarja FINCARE SMALL FINANCE BANK LTD(608304)
59 KHANDWA MP-25-005-018-001/200
(DONGARGAON) 		1725005018NRG24060720230153829 06/07/2023 NILABAI 1725005018WL011117 NILABAI 00462 UCBA0001345 1326 1326 Processed 11/07/2023 807516328 NILABAI UCO BANK(607066)
60 KHANDWA MP-25-005-018-001/51
(DONGARGAON) 		1725005018NRG24060720230153831 06/07/2023 sundarlal 1725005018WL011117 sundarlal 00462 UCBA0001345 1326 1326 Processed 11/07/2023 807516328 sundarlal UCO BANK(607066)
61 KHANDWA MP-25-005-018-001/51
(DONGARGAON) 		1725005018NRG24060720230153830 06/07/2023 uma 1725005018WL011117 uma 00462 UCBA0001345 1105 1105 Processed 11/07/2023 807516328 uma UCO BANK(607066)
62 KHANDWA MP-25-005-018-002/13
(DONGARGAON) 		1725005018NRG24060720230153833 06/07/2023 Nanni supdiya 1725005018WL011117 Nanni supdiya 00462 UCBA0001345 1326 1326 Processed 11/07/2023 807516328 Nannisupdiya UCO BANK(607066)
63 KHANDWA MP-25-005-018-002/13
(DONGARGAON) 		1725005018NRG24060720230153832 06/07/2023 SUPADIYA 1725005018WL011117 SUPADIYA 00462 UCBA0001345 1326 1326 Processed 11/07/2023 807516328 SUPADIYA UCO BANK(607066)
64 KHANDWA MP-25-005-018-002/14
(DONGARGAON) 		1725005018NRG24060720230153834 06/07/2023 laxmibai 1725005018WL011117 laxmibai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 807516328 laxmibai UCO BANK(607066)
SubTotal 11713 11713
65 KHANDWA MP-25-005-050-001/65
(SAHEJALA) 		1725005050NRG24060720230154162 06/07/2023 Suraj kasde 1725005050WL011131 Suraj kasde 00554 KKBK0005934 1105 1105 Processed 11/07/2023 807516328 Surajkasde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
66 KHANDWA MP-25-005-050-001/594
(SAHEJALA) 		1725005050NRG24060720230154159 06/07/2023 RAMVILASH 1725005050WL011131 RAMVILASH 00688 FINO0001001 1105 1105 Processed 11/07/2023 807516328 RAMVILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
67 KHANDWA MP-25-005-050-001/595
(SAHEJALA) 		1725005050NRG24060720230154161 06/07/2023 rambharose 1725005050WL011131 rambharose 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516328 rambharose BANK OF INDIA(508505)
68 KHANDWA MP-25-005-050-001/595
(SAHEJALA) 		1725005050NRG24060720230154160 06/07/2023 rambharose 1725005050WL011131 rambharose 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807516328 rambharose FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 78013 78013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_060723APB_FTO_150580 Bank of India BKID0009512 JAWAR 59670
2 KHANDWA MP1725005_060723APB_FTO_150580 Bank of India BKID0009530 KHEDI 1105
3 KHANDWA MP1725005_060723APB_FTO_150580 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1105
4 KHANDWA MP1725005_060723APB_FTO_150580 UCO Bank UCBA0001345 KALMUKHI 11713
5 KHANDWA MP1725005_060723APB_FTO_150580 Kotak Mahindra Bank Ltd. KKBK0005934 UJJAIN 1105
6 KHANDWA MP1725005_060723APB_FTO_150580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 KHANDWA MP1725005_060723APB_FTO_150580 India Post Payments Bank IPOS0000001 Khandwa 2210

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