Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140623FTO_90167
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-25-005-043-001/175
(PIPLYAFOOL) 		1725005043NRG24140620230064249 14/06/2023 MAMTABAI KAILASH 1725005043WL006220 MAMTABAI KAILASH 00048 BKID0009512 1326 1326 Processed 17/06/2023 393286664 MAMTABAIKAILASH (000000)
SubTotal 1326 1326
2 KHANDWA MP-25-005-059-001/80-A
(TIRANDAJPUR) 		1725005059NRG24140620230064245 14/06/2023 VIVITA BAI 1725005059WL006219 VIVITA BAI 00048 BKID0009548 1326 1326 Processed 17/06/2023 393286664 VIVITABAI (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-053-001/120-B
(SIHADA) 		1725005053NRG24140620230064183 14/06/2023 Sabbir 1725005053WL006210 Sabbir 00415 SBIN0006271 1326 1326 Processed 17/06/2023 393286664 Sabbir (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-032-002/33
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063882 14/06/2023 SHRAVAN 1725005WL006186 SHRAVAN 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393286664 SHRAVAN (000000)
5 KHANDWA MP-25-005-053-001/1477-C
(SIHADA) 		1725005053NRG24140620230064184 14/06/2023 ANISA 1725005053WL006210 ANISA 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286664 ANISA (000000)
6 KHANDWA MP-25-005-053-001/54-D
(SIHADA) 		1725005053NRG24140620230064195 14/06/2023 saheba 1725005053WL006210 saheba 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393286664 saheba (000000)
SubTotal 3757 3757
7 KHANDWA MP-25-005-032-002/113-B
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063847 14/06/2023 PINKIBAI 1725005WL006186 PINKIBAI 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 PINKIBAI (000000)
8 KHANDWA MP-25-005-032-002/123-A
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063853 14/06/2023 kanchan 1725005WL006186 kanchan 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 kanchan (000000)
9 KHANDWA MP-25-005-032-002/156-A
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063862 14/06/2023 sangita 1725005WL006186 sangita 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 sangita (000000)
10 KHANDWA MP-25-005-032-002/19
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063868 14/06/2023 RENUKA BAI 1725005WL006186 RENUKA BAI 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 RENUKABAI (000000)
11 KHANDWA MP-25-005-032-002/308-C
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063881 14/06/2023 shanta 1725005WL006186 shanta 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 shanta (000000)
12 KHANDWA MP-25-005-032-002/4-B
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063884 14/06/2023 RADHESHYAM 1725005WL006186 RADHESHYAM 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 RADHESHYAM (000000)
13 KHANDWA MP-25-005-032-002/4-C
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063887 14/06/2023 KAMILA 1725005WL006186 KAMILA 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 KAMILA (000000)
14 KHANDWA MP-25-005-032-002/57
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063898 14/06/2023 durga bai 1725005WL006186 durga bai 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 durgabai (000000)
15 KHANDWA MP-25-005-032-002/75
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063904 14/06/2023 SURESH LAKHMESINGH 1725005WL006186 SURESH LAKHMESINGH 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 SURESHLAKHMESINGH (000000)
16 KHANDWA MP-25-005-032-002/86
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063911 14/06/2023 ANITABAI LAKHAN 1725005WL006186 ANITABAI LAKHAN 00697 BKID0MG0262 1105 1105 Processed 17/06/2023 393286664 ANITABAILAKHAN (000000)
SubTotal 11050 11050
17 KHANDWA MP-25-005-020-002/104-C
(HAPLA) 		1725005000NRG24130620230063668 14/06/2023 BHAGIRATH 1725005WL006184 BHAGIRATH 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 BHAGIRATH (000000)
18 KHANDWA MP-25-005-020-002/105-A
(HAPLA) 		1725005000NRG24130620230063671 14/06/2023 SATISH 1725005WL006184 SATISH 00697 BKID0MG0277 1105 1105 Processed 17/06/2023 393286664 SATISH (000000)
19 KHANDWA MP-25-005-020-002/109
(HAPLA) 		1725005000NRG24130620230063676 14/06/2023 RAMKUWAR BAI RAMSING 1725005WL006184 RAMKUWAR BAI RAMSING 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 RAMKUWARBAIRAMSING (000000)
20 KHANDWA MP-25-005-020-002/123-A
(HAPLA) 		1725005000NRG24130620230063679 14/06/2023 SHAKU BAIKALU 1725005WL006184 SHAKU BAIKALU 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 SHAKUBAIKALU (000000)
21 KHANDWA MP-25-005-020-002/128
(HAPLA) 		1725005000NRG24130620230063691 14/06/2023 CHHAJJU SUKHALAL 1725005WL006184 CHHAJJU SUKHALAL 00697 BKID0MG0277 221 221 Processed 17/06/2023 393286664 CHHAJJUSUKHALAL (000000)
22 KHANDWA MP-25-005-020-002/128
(HAPLA) 		1725005000NRG24130620230063693 14/06/2023 PRATISHA AKASH 1725005WL006184 PRATISHA AKASH 00697 BKID0MG0277 221 221 Processed 17/06/2023 393286664 PRATISHAAKASH (000000)
23 KHANDWA MP-25-005-020-002/13
(HAPLA) 		1725005000NRG24130620230063697 14/06/2023 AMBALAL BHIYALAL 1725005WL006184 AMBALAL BHIYALAL 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 AMBALALBHIYALAL (000000)
24 KHANDWA MP-25-005-020-002/13-A
(HAPLA) 		1725005000NRG24130620230063698 14/06/2023 Ankit 1725005WL006184 Ankit 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 Ankit (000000)
25 KHANDWA MP-25-005-020-002/137-B
(HAPLA) 		1725005000NRG24130620230063704 14/06/2023 Ganesh 1725005WL006184 Ganesh 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 Ganesh (000000)
26 KHANDWA MP-25-005-020-002/14
(HAPLA) 		1725005000NRG24130620230063708 14/06/2023 JITENDRA BHIMSINGH 1725005WL006184 JITENDRA BHIMSINGH 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 JITENDRABHIMSINGH (000000)
27 KHANDWA MP-25-005-020-002/140-B
(HAPLA) 		1725005000NRG24130620230063711 14/06/2023 SUNITA 1725005WL006184 SUNITA 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 SUNITA (000000)
28 KHANDWA MP-25-005-020-002/143-C
(HAPLA) 		1725005000NRG24130620230063713 14/06/2023 manju bai adharsingh 1725005WL006184 manju bai adharsingh 00697 BKID0MG0277 1105 1105 Processed 17/06/2023 393286664 manjubaiadharsingh (000000)
29 KHANDWA MP-25-005-020-002/148-A
(HAPLA) 		1725005000NRG24130620230063715 14/06/2023 Sanjay 1725005WL006184 Sanjay 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 Sanjay (000000)
30 KHANDWA MP-25-005-020-002/165-A
(HAPLA) 		1725005000NRG24130620230063722 14/06/2023 radha bai lokesh 1725005WL006184 radha bai lokesh 00697 BKID0MG0277 1105 1105 Processed 17/06/2023 393286664 radhabailokesh (000000)
31 KHANDWA MP-25-005-020-002/24
(HAPLA) 		1725005000NRG24130620230063731 14/06/2023 SHABARI BAI GARIBA 1725005WL006184 SHABARI BAI GARIBA 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 SHABARIBAIGARIBA (000000)
32 KHANDWA MP-25-005-020-002/24-A
(HAPLA) 		1725005000NRG24130620230063734 14/06/2023 KOKILA BAI BALIRAM 1725005WL006184 KOKILA BAI BALIRAM 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 KOKILABAIBALIRAM (000000)
33 KHANDWA MP-25-005-020-002/30
(HAPLA) 		1725005000NRG24130620230063738 14/06/2023 KIRAN BAI KAMALCHAND 1725005WL006184 KIRAN BAI KAMALCHAND 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 KIRANBAIKAMALCHAND (000000)
34 KHANDWA MP-25-005-020-002/36
(HAPLA) 		1725005000NRG24130620230063742 14/06/2023 MANJU 1725005WL006184 MANJU 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 MANJU (000000)
35 KHANDWA MP-25-005-020-002/36
(HAPLA) 		1725005000NRG24130620230063741 14/06/2023 nima 1725005WL006184 nima 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 nima (000000)
36 KHANDWA MP-25-005-020-002/41-A
(HAPLA) 		1725005000NRG24130620230063753 14/06/2023 Basant 1725005WL006184 Basant 00697 BKID0MG0277 221 221 Processed 17/06/2023 393286664 Basant (000000)
37 KHANDWA MP-25-005-020-002/42-A
(HAPLA) 		1725005000NRG24130620230063757 14/06/2023 anil bihari 1725005WL006184 anil bihari 00697 BKID0MG0277 1105 1105 Processed 17/06/2023 393286664 anilbihari (000000)
38 KHANDWA MP-25-005-020-002/45-A
(HAPLA) 		1725005000NRG24130620230063766 14/06/2023 SANDHIYA SANJAY 1725005WL006184 SANDHIYA SANJAY 00697 BKID0MG0277 1105 1105 Processed 17/06/2023 393286664 SANDHIYASANJAY (000000)
39 KHANDWA MP-25-005-020-002/52
(HAPLA) 		1725005000NRG24130620230063770 14/06/2023 REKHA BAI SHANKAR 1725005WL006184 REKHA BAI SHANKAR 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 REKHABAISHANKAR (000000)
40 KHANDWA MP-25-005-020-002/76-C
(HAPLA) 		1725005000NRG24130620230063800 14/06/2023 BANSHILALA 1725005WL006184 BANSHILALA 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 BANSHILALA (000000)
41 KHANDWA MP-25-005-020-002/79
(HAPLA) 		1725005000NRG24130620230063807 14/06/2023 ASHABAI BANWARI 1725005WL006184 ASHABAI BANWARI 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 ASHABAIBANWARI (000000)
42 KHANDWA MP-25-005-020-002/79
(HAPLA) 		1725005000NRG24130620230063808 14/06/2023 SOHAN 1725005WL006184 SOHAN 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 SOHAN (000000)
43 KHANDWA MP-25-005-020-002/80
(HAPLA) 		1725005000NRG24130620230063810 14/06/2023 RAMA BAI 1725005WL006184 RAMA BAI 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 RAMABAI (000000)
44 KHANDWA MP-25-005-020-002/82-A
(HAPLA) 		1725005000NRG24130620230063813 14/06/2023 dipak gadbad 1725005WL006184 dipak gadbad 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 dipakgadbad (000000)
45 KHANDWA MP-25-005-020-002/82-A
(HAPLA) 		1725005000NRG24130620230063814 14/06/2023 santosh bai dipak 1725005WL006184 santosh bai dipak 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 santoshbaidipak (000000)
46 KHANDWA MP-25-005-020-002/83
(HAPLA) 		1725005000NRG24130620230063816 14/06/2023 anil govind 1725005WL006184 anil govind 00697 BKID0MG0277 1105 1105 Processed 17/06/2023 393286664 anilgovind (000000)
47 KHANDWA MP-25-005-020-002/9
(HAPLA) 		1725005000NRG24130620230063820 14/06/2023 MAMATA BAI RANJEET 1725005WL006184 MAMATA BAI RANJEET 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 MAMATABAIRANJEET (000000)
48 KHANDWA MP-25-005-020-002/90-A
(HAPLA) 		1725005000NRG24130620230063822 14/06/2023 ARJUN GADBAD 1725005WL006184 ARJUN GADBAD 00697 BKID0MG0277 663 663 Processed 17/06/2023 393286664 ARJUNGADBAD (000000)
49 KHANDWA MP-25-005-020-002/90-A
(HAPLA) 		1725005000NRG24130620230063823 14/06/2023 SIMA 1725005WL006184 SIMA 00697 BKID0MG0277 663 663 Processed 17/06/2023 393286664 SIMA (000000)
50 KHANDWA MP-25-005-020-002/96-A
(HAPLA) 		1725005000NRG24130620230063830 14/06/2023 NARAYAN 1725005WL006184 NARAYAN 00697 BKID0MG0277 1105 1105 Processed 17/06/2023 393286664 NARAYAN (000000)
51 KHANDWA MP-25-005-020-002/98-C
(HAPLA) 		1725005000NRG24130620230063834 14/06/2023 PINKI 1725005WL006184 PINKI 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 PINKI (000000)
52 KHANDWA MP-25-005-059-002/104
(TIRANDAJPUR) 		1725005059NRG24140620230064246 14/06/2023 YAKUB KHA KALE KHA 1725005059WL006219 YAKUB KHA KALE KHA 00697 BKID0MG0277 1326 1326 Processed 17/06/2023 393286664 YAKUBKHAKALEKHA (000000)
SubTotal 41548 41548
53 KHANDWA MP-25-005-032-002/44-C
(MACHHONDI RAIYAT) 		1725005000NRG24130620230063891 14/06/2023 ANIL 1725005WL006186 ANIL 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393286664 ANIL (000000)
54 KHANDWA MP-25-005-059-002/42
(TIRANDAJPUR) 		1725005059NRG24140620230064247 14/06/2023 SONA BAI 1725005059WL006219 SONA BAI 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393286664 SONABAI (000000)
SubTotal 2431 2431
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140623FTO_90167 Bank of India BKID0009512 JAWAR 1326
2 KHANDWA MP1725005_140623FTO_90167 Bank of India BKID0009548 MATA CHOWK 1326
3 KHANDWA MP1725005_140623FTO_90167 State Bank of India SBIN0006271 SIHADA 1326
4 KHANDWA MP1725005_140623FTO_90167 India Post Payments Bank IPOS0000001 Khandwa 3757
5 KHANDWA MP1725005_140623FTO_90167 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 11050
6 KHANDWA MP1725005_140623FTO_90167 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 41548
7 KHANDWA MP1725005_140623FTO_90167 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1105
8 KHANDWA MP1725005_140623FTO_90167 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1326

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