Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:09:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_271223FTO_410230
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-25-005-055-001/90
(SIWNA) 		1725005055NRG24271220230427546 27/12/2023 krishna 1725005055WL031348 krishna 00176 IDIB000K678 1326 1326 Processed 12/03/2024 664039867 krishna (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-035-002/136
(MUNDWADA) 		1725005000NRG24271220230428139 27/12/2023 ANWAR KHA 1725005WL031375 ANWAR KHA 00415 SBIN0006271 1326 1326 Rejected 12/03/2024 664039867 Account closed
3 KHANDWA MP-25-005-035-002/241-B
(MUNDWADA) 		1725005000NRG24271220230428188 27/12/2023 HAFIZ KHA 1725005WL031375 HAFIZ KHA 00415 SBIN0006271 1105 1105 Processed 12/03/2024 664039867 HAFIZKHA (000000)
4 KHANDWA MP-25-005-035-002/250
(MUNDWADA) 		1725005000NRG24271220230428194 27/12/2023 Shekh Sufiyan 1725005WL031375 Shekh Sufiyan 00415 SBIN0006271 1105 1105 Processed 12/03/2024 664039867 ShekhSufiyan (000000)
5 KHANDWA MP-25-005-035-002/95
(MUNDWADA) 		1725005000NRG24271220230428225 27/12/2023 SALIM KHAN 1725005WL031375 SALIM KHAN 00415 SBIN0006271 884 884 Processed 12/03/2024 664039867 SALIMKHAN (000000)
SubTotal 4420 4420
6 KHANDWA MP-25-005-035-002/250-A
(MUNDWADA) 		1725005000NRG24271220230428195 27/12/2023 RIJWAN 1725005WL031375 RIJWAN 00415 SBIN0030102 1326 1326 Processed 12/03/2024 664039867 RIJWAN (000000)
SubTotal 1326 1326
7 KHANDWA MP-25-005-035-002/24
(MUNDWADA) 		1725005000NRG24271220230428183 27/12/2023 KAYAM KHAN 1725005WL031375 KAYAM KHAN 00666 IDFB0041302 1326 1326 Processed 12/03/2024 664039867 KAYAMKHAN (000000)
SubTotal 1326 1326
8 KHANDWA MP-25-005-011-001/329
(BHAWSINGHPURA) 		1725005011NRG24271220230427681 27/12/2023 chandlal 1725005011WL031355 chandlal 00697 BKID0MG0262 1105 1105 Processed 12/03/2024 664039867 chandlal (000000)
9 KHANDWA MP-25-005-055-001/174
(SIWNA) 		1725005055NRG24271220230427478 27/12/2023 savitribai 1725005055WL031348 savitribai 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664039867 savitribai (000000)
10 KHANDWA MP-25-005-055-001/75
(SIWNA) 		1725005055NRG24271220230427536 27/12/2023 basanti BHOLARAM 1725005055WL031348 basanti BHOLARAM 00697 BKID0MG0262 1326 1326 Processed 12/03/2024 664039867 basantiBHOLARAM (000000)
SubTotal 3757 3757
11 KHANDWA MP-25-005-035-002/112
(MUNDWADA) 		1725005000NRG24271220230428129 27/12/2023 Shekh Iftekhar 1725005WL031375 Shekh Iftekhar 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 ShekhIftekhar (000000)
12 KHANDWA MP-25-005-035-002/129
(MUNDWADA) 		1725005000NRG24271220230428136 27/12/2023 ANISH BEG 1725005WL031375 ANISH BEG 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 ANISHBEG (000000)
13 KHANDWA MP-25-005-035-002/136
(MUNDWADA) 		1725005000NRG24271220230428140 27/12/2023 Muttalib 1725005WL031375 Muttalib 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 Muttalib (000000)
14 KHANDWA MP-25-005-035-002/164-C
(MUNDWADA) 		1725005000NRG24271220230428152 27/12/2023 SHARUKH KHAN 1725005WL031375 SHARUKH KHAN 00697 BKID0MG0279 1105 1105 Processed 12/03/2024 664039867 SHARUKHKHAN (000000)
15 KHANDWA MP-25-005-035-002/173
(MUNDWADA) 		1725005000NRG24271220230428156 27/12/2023 Irshad 1725005WL031375 Irshad 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 Irshad (000000)
16 KHANDWA MP-25-005-035-002/22
(MUNDWADA) 		1725005000NRG24271220230428172 27/12/2023 DILDAR 1725005WL031375 DILDAR 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 DILDAR (000000)
17 KHANDWA MP-25-005-035-002/222
(MUNDWADA) 		1725005000NRG24271220230428176 27/12/2023 Anwar shekh 1725005WL031375 Anwar shekh 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 Anwarshekh (000000)
18 KHANDWA MP-25-005-035-002/223
(MUNDWADA) 		1725005000NRG24271220230428177 27/12/2023 Shakila bee 1725005WL031375 Shakila bee 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 Shakilabee (000000)
19 KHANDWA MP-25-005-035-002/223
(MUNDWADA) 		1725005000NRG24271220230428178 27/12/2023 Shekh jakir 1725005WL031375 Shekh jakir 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 Shekhjakir (000000)
20 KHANDWA MP-25-005-035-002/231
(MUNDWADA) 		1725005000NRG24271220230428179 27/12/2023 Shabbir 1725005WL031375 Shabbir 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 Shabbir (000000)
21 KHANDWA MP-25-005-035-002/261
(MUNDWADA) 		1725005000NRG24271220230428200 27/12/2023 Rustam 1725005WL031375 Rustam 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 Rustam (000000)
22 KHANDWA MP-25-005-035-002/390
(MUNDWADA) 		1725005000NRG24271220230428213 27/12/2023 MUJAHID 1725005WL031375 MUJAHID 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 MUJAHID (000000)
23 KHANDWA MP-25-005-035-002/83
(MUNDWADA) 		1725005000NRG24271220230428222 27/12/2023 Rizwan 1725005WL031375 Rizwan 00697 BKID0MG0279 1326 1326 Processed 12/03/2024 664039867 Rizwan (000000)
SubTotal 17017 17017
24 KHANDWA MP-25-005-035-002/164
(MUNDWADA) 		1725005000NRG24271220230428151 27/12/2023 NOSAD KHAN 1725005WL031375 NOSAD KHAN 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664039867 NOSADKHAN (000000)
25 KHANDWA MP-25-005-055-001/225-B
(SIWNA) 		1725005055NRG24271220230427507 27/12/2023 gayatri 1725005055WL031348 gayatri 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664039867 gayatri (000000)
SubTotal 2431 2431
26 KHANDWA MP-25-005-035-002/166
(MUNDWADA) 		1725005000NRG24271220230428153 27/12/2023 Reehan khan 1725005WL031375 Reehan khan 00703 AIRP0000001 442 442 Processed 12/03/2024 664039867 Reehankhan (000000)
27 KHANDWA MP-25-005-035-002/179
(MUNDWADA) 		1725005000NRG24271220230428157 27/12/2023 Taslim Shek 1725005WL031375 Taslim Shek 00703 AIRP0000001 221 221 Processed 12/03/2024 664039867 TaslimShek (000000)
28 KHANDWA MP-25-005-035-002/190
(MUNDWADA) 		1725005000NRG24271220230428162 27/12/2023 Harun 1725005WL031375 Harun 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664039867 Harun (000000)
SubTotal 1989 1989
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_271223FTO_410230 Indian Bank IDIB000K678 KHANDWA 1326
2 KHANDWA MP1725005_271223FTO_410230 State Bank of India SBIN0006271 SIHADA 4420
3 KHANDWA MP1725005_271223FTO_410230 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
4 KHANDWA MP1725005_271223FTO_410230 IDFC Bank IDFB0041302 Khandwa Branch 1326
5 KHANDWA MP1725005_271223FTO_410230 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 3757
6 KHANDWA MP1725005_271223FTO_410230 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 17017
7 KHANDWA MP1725005_271223FTO_410230 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326
8 KHANDWA MP1725005_271223FTO_410230 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1105
9 KHANDWA MP1725005_271223FTO_410230 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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