Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_050723FTO_149165
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-25-005-013-001/192-A
(BORGAON KHURD) 		1725005013NRG24050720230151447 05/07/2023 daid khan 1725005013WL010941 daid khan 00048 BKID0009502 1326 1326 Processed 28/07/2023 211159664 daidkhan (000000)
2 KHANDWA MP-25-005-058-001/118
(TIGHRIYA) 		1725005007NRG24050720230151756 05/07/2023 HIRALAL 1725005007WL010950 HIRALAL 00048 BKID0009502 1326 1326 Processed 28/07/2023 211159664 HIRALAL (000000)
SubTotal 2652 2652
3 KHANDWA MP-25-005-007-003/135
(BAMANGAON AKHAI) 		1725005007NRG24050720230151791 05/07/2023 ghisai bai 1725005007WL010951 ghisai bai 00048 BKID0009529 1105 1105 Processed 28/07/2023 211159664 ghisaibai (000000)
4 KHANDWA MP-25-005-037-001/65
(NAHALDA) 		1725005037NRG24050720230151967 05/07/2023 santosh 1725005037WL010952 santosh 00048 BKID0009529 1326 1326 Processed 28/07/2023 211159664 santosh (000000)
5 KHANDWA MP-25-005-037-001/85
(NAHALDA) 		1725005037NRG24050720230151970 05/07/2023 jaisingh kailash 1725005037WL010952 jaisingh kailash 00048 BKID0009529 1326 1326 Processed 28/07/2023 211159664 jaisinghkailash (000000)
SubTotal 3757 3757
6 KHANDWA MP-25-005-007-003/4
(BAMANGAON AKHAI) 		1725005007NRG24050720230151892 05/07/2023 tarabai 1725005007WL010951 tarabai 00051 MAHB0000142 1105 1105 Processed 28/07/2023 211159664 tarabai (000000)
SubTotal 1105 1105
7 KHANDWA MP-25-005-007-003/221
(BAMANGAON AKHAI) 		1725005007NRG24050720230151865 05/07/2023 devidas 1725005007WL010951 devidas 00089 CBIN0280761 1105 1105 Processed 28/07/2023 211159664 devidas (000000)
SubTotal 1105 1105
8 KHANDWA MP-25-005-037-001/57-A
(NAHALDA) 		1725005037NRG24050720230151965 05/07/2023 ajay 1725005037WL010952 ajay 00152 HDFC0000912 1326 1326 Processed 28/07/2023 211159664 ajay (000000)
SubTotal 1326 1326
9 KHANDWA MP-25-005-007-003/388
(BAMANGAON AKHAI) 		1725005007NRG24050720230151752 05/07/2023 SANTOSH BAI MALVIYA 1725005007WL010950 SANTOSH BAI MALVIYA 00165 IBKL0000547 1326 1326 Processed 28/07/2023 211159664 SANTOSHBAIMALVIYA (000000)
SubTotal 1326 1326
10 KHANDWA MP-25-005-007-003/220
(BAMANGAON AKHAI) 		1725005007NRG24050720230151863 05/07/2023 parsram 1725005007WL010951 parsram 00354 PUNB0026400 1105 1105 Processed 28/07/2023 211159664 parsram (000000)
SubTotal 1105 1105
11 KHANDWA MP-25-005-007-003/112-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151748 05/07/2023 RUKHAMANI BAI 1725005007WL010950 RUKHAMANI BAI 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211159664 RUKHAMANIBAI (000000)
12 KHANDWA MP-25-005-007-003/133
(BAMANGAON AKHAI) 		1725005007NRG24050720230151788 05/07/2023 AARYAN 1725005007WL010951 AARYAN 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211159664 AARYAN (000000)
13 KHANDWA MP-25-005-007-003/16-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151749 05/07/2023 vaishali 1725005007WL010950 vaishali 00354 PUNB0131900 1326 1326 Processed 28/07/2023 211159664 vaishali (000000)
14 KHANDWA MP-25-005-007-003/160
(BAMANGAON AKHAI) 		1725005007NRG24050720230151824 05/07/2023 BHANDARI FATTU 1725005007WL010951 BHANDARI FATTU 00354 PUNB0131900 442 442 Processed 28/07/2023 211159664 BHANDARIFATTU (000000)
15 KHANDWA MP-25-005-007-003/77
(BAMANGAON AKHAI) 		1725005007NRG24050720230151917 05/07/2023 sunil 1725005007WL010951 sunil 00354 PUNB0131900 1105 1105 Processed 28/07/2023 211159664 sunil (000000)
SubTotal 5304 5304
16 KHANDWA MP-25-005-007-003/293-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151880 05/07/2023 PREMLAL PATEL 1725005007WL010951 PREMLAL PATEL 00415 SBIN0030102 1105 1105 Processed 28/07/2023 211159664 PREMLALPATEL (000000)
SubTotal 1105 1105
17 KHANDWA MP-25-005-007-003/122
(BAMANGAON AKHAI) 		1725005007NRG24050720230151774 05/07/2023 kailash nankram 1725005007WL010951 kailash nankram 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211159664 kailashnankram (000000)
18 KHANDWA MP-25-005-007-003/123-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151776 05/07/2023 parubai 1725005007WL010951 parubai 00697 BKID0MG0277 884 884 Processed 28/07/2023 211159664 parubai (000000)
19 KHANDWA MP-25-005-007-003/127
(BAMANGAON AKHAI) 		1725005007NRG24050720230151779 05/07/2023 RAJESH 1725005007WL010951 RAJESH 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211159664 RAJESH (000000)
20 KHANDWA MP-25-005-007-003/129-B
(BAMANGAON AKHAI) 		1725005007NRG24050720230151785 05/07/2023 REENA 1725005007WL010951 REENA 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211159664 REENA (000000)
21 KHANDWA MP-25-005-007-003/154
(BAMANGAON AKHAI) 		1725005007NRG24050720230151817 05/07/2023 basantabai 1725005007WL010951 basantabai 00697 BKID0MG0277 663 663 Processed 28/07/2023 211159664 basantabai (000000)
22 KHANDWA MP-25-005-007-003/154-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151819 05/07/2023 dinesh 1725005007WL010951 dinesh 00697 BKID0MG0277 442 442 Processed 28/07/2023 211159664 dinesh (000000)
23 KHANDWA MP-25-005-007-003/191
(BAMANGAON AKHAI) 		1725005007NRG24050720230151846 05/07/2023 manju 1725005007WL010951 manju 00697 BKID0MG0277 663 663 Processed 28/07/2023 211159664 manju (000000)
24 KHANDWA MP-25-005-007-003/216-A
(BAMANGAON AKHAI) 		1725005007NRG24050720230151751 05/07/2023 lata bai patel 1725005007WL010950 lata bai patel 00697 BKID0MG0277 1326 1326 Processed 28/07/2023 211159664 latabaipatel (000000)
25 KHANDWA MP-25-005-007-003/380
(BAMANGAON AKHAI) 		1725005007NRG24050720230151890 05/07/2023 krishnabai 1725005007WL010951 krishnabai 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211159664 krishnabai (000000)
26 KHANDWA MP-25-005-007-003/53
(BAMANGAON AKHAI) 		1725005007NRG24050720230151896 05/07/2023 TUKARAM MANGILAL 1725005007WL010951 TUKARAM MANGILAL 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211159664 TUKARAMMANGILAL (000000)
27 KHANDWA MP-25-005-007-003/68
(BAMANGAON AKHAI) 		1725005007NRG24050720230151905 05/07/2023 raghunath 1725005007WL010951 raghunath 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211159664 raghunath (000000)
28 KHANDWA MP-25-005-007-003/74
(BAMANGAON AKHAI) 		1725005007NRG24050720230151914 05/07/2023 Isram 1725005007WL010951 Isram 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211159664 Isram (000000)
29 KHANDWA MP-25-005-007-003/76
(BAMANGAON AKHAI) 		1725005007NRG24050720230151915 05/07/2023 govind lakhan 1725005007WL010951 govind lakhan 00697 BKID0MG0277 442 442 Processed 28/07/2023 211159664 govindlakhan (000000)
30 KHANDWA MP-25-005-007-003/8-B
(BAMANGAON AKHAI) 		1725005007NRG24050720230151919 05/07/2023 Rajesh 1725005007WL010951 Rajesh 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211159664 Rajesh (000000)
31 KHANDWA MP-25-005-058-001/34-A
(TIGHRIYA) 		1725005007NRG24050720230151759 05/07/2023 RAMLAL 1725005007WL010950 RAMLAL 00697 BKID0MG0277 1105 1105 Processed 28/07/2023 211159664 RAMLAL (000000)
SubTotal 14365 14365
32 KHANDWA MP-25-005-007-003/164
(BAMANGAON AKHAI) 		1725005007NRG24050720230151829 05/07/2023 BHAGAWAN 1725005007WL010951 BHAGAWAN 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 211159664 BHAGAWAN (000000)
33 KHANDWA MP-25-005-007-003/99-B
(BAMANGAON AKHAI) 		1725005007NRG24050720230151943 05/07/2023 suman bai 1725005007WL010951 suman bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 211159664 sumanbai (000000)
SubTotal 1989 1989
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_050723FTO_149165 Bank of India BKID0009502 KHANDWA 2652
2 KHANDWA MP1725005_050723FTO_149165 Bank of India BKID0009529 KHANDWA CIVIL LINES 3757
3 KHANDWA MP1725005_050723FTO_149165 Bank of Maharastra MAHB0000142 KHANDWA 1105
4 KHANDWA MP1725005_050723FTO_149165 Central Bank Of India CBIN0280761 KHANDWA 1105
5 KHANDWA MP1725005_050723FTO_149165 HDFC bank HDFC0000912 KHANDWA 1326
6 KHANDWA MP1725005_050723FTO_149165 IDBI Bank IBKL0000547 KHANDWA 1326
7 KHANDWA MP1725005_050723FTO_149165 Punjab National Bank PUNB0026400 KHANDWA 1105
8 KHANDWA MP1725005_050723FTO_149165 Punjab National Bank PUNB0131900 BARGAON GUJAR 5304
9 KHANDWA MP1725005_050723FTO_149165 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
10 KHANDWA MP1725005_050723FTO_149165 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 14365
11 KHANDWA MP1725005_050723FTO_149165 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1989

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