Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_200523FTO_50371
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-25-005-057-001/120
(TALWADIYA) 		1725005057NRG24190520230016970 20/05/2023 HARAKCHAND 1725005057WL001829 HARAKCHAND 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 HARAKCHAND (000000)
2 KHANDWA MP-25-005-057-001/120
(TALWADIYA) 		1725005057NRG24190520230016973 20/05/2023 HARAKCHAND 1725005057WL001829 HARAKCHAND 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 HARAKCHAND (000000)
3 KHANDWA MP-25-005-057-001/120
(TALWADIYA) 		1725005057NRG24190520230016974 20/05/2023 paru bai 1725005057WL001829 paru bai 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 parubai (000000)
4 KHANDWA MP-25-005-057-001/120
(TALWADIYA) 		1725005057NRG24190520230016971 20/05/2023 paru bai 1725005057WL001829 paru bai 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 parubai (000000)
5 KHANDWA MP-25-005-057-001/120
(TALWADIYA) 		1725005057NRG24190520230016972 20/05/2023 sukhram 1725005057WL001829 sukhram 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 sukhram (000000)
6 KHANDWA MP-25-005-057-001/166
(TALWADIYA) 		1725005057NRG24190520230017209 20/05/2023 kallu 1725005057WL001895 kallu 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 kallu (000000)
7 KHANDWA MP-25-005-057-001/166
(TALWADIYA) 		1725005057NRG24190520230017210 20/05/2023 kallu 1725005057WL001895 kallu 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 kallu (000000)
8 KHANDWA MP-25-005-057-001/169
(TALWADIYA) 		1725005057NRG24190520230017218 20/05/2023 dhansingh 1725005057WL001897 dhansingh 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 dhansingh (000000)
9 KHANDWA MP-25-005-057-001/169
(TALWADIYA) 		1725005057NRG24190520230017219 20/05/2023 dhansingh 1725005057WL001897 dhansingh 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 dhansingh (000000)
10 KHANDWA MP-25-005-057-001/202
(TALWADIYA) 		1725005057NRG24190520230016976 20/05/2023 bhagwati bai 1725005057WL001829 bhagwati bai 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 bhagwatibai (000000)
11 KHANDWA MP-25-005-057-001/202
(TALWADIYA) 		1725005057NRG24190520230016977 20/05/2023 prathvi singh 1725005057WL001829 prathvi singh 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 prathvisingh (000000)
12 KHANDWA MP-25-005-057-001/202
(TALWADIYA) 		1725005057NRG24190520230016975 20/05/2023 prathvi singh 1725005057WL001829 prathvi singh 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 prathvisingh (000000)
13 KHANDWA MP-25-005-057-001/5
(TALWADIYA) 		1725005057NRG24190520230017215 20/05/2023 kamla 1725005057WL001896 kamla 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 kamla (000000)
14 KHANDWA MP-25-005-057-001/5
(TALWADIYA) 		1725005057NRG24190520230017217 20/05/2023 kamla 1725005057WL001896 kamla 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 kamla (000000)
15 KHANDWA MP-25-005-057-001/5
(TALWADIYA) 		1725005057NRG24190520230017214 20/05/2023 tarachand 1725005057WL001896 tarachand 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 tarachand (000000)
16 KHANDWA MP-25-005-057-001/5
(TALWADIYA) 		1725005057NRG24190520230017216 20/05/2023 tarachand 1725005057WL001896 tarachand 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 tarachand (000000)
17 KHANDWA MP-25-005-057-001/97
(TALWADIYA) 		1725005057NRG24190520230017220 20/05/2023 INDU KAILASH 1725005057WL001898 INDU KAILASH 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 INDUKAILASH (000000)
18 KHANDWA MP-25-005-057-001/97
(TALWADIYA) 		1725005057NRG24190520230017221 20/05/2023 INDU KAILASH 1725005057WL001898 INDU KAILASH 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 INDUKAILASH (000000)
19 KHANDWA MP-25-005-057-002/79
(TALWADIYA) 		1725005057NRG24190520230017211 20/05/2023 raju 1725005057WL001895 raju 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 raju (000000)
20 KHANDWA MP-25-005-057-002/79
(TALWADIYA) 		1725005057NRG24190520230017213 20/05/2023 raju 1725005057WL001895 raju 00048 BKID0009512 1224 1224 Processed 25/05/2023 865423763 raju (000000)
SubTotal 24480 24480
21 KHANDWA MP-25-005-032-001/152
(MACHHONDI RAIYAT) 		1725005000NRG24200520230017496 20/05/2023 KALA BAI 1725005WL001932 KALA BAI 00048 BKID0009530 1326 1326 Processed 25/05/2023 865423763 KALABAI (000000)
22 KHANDWA MP-25-005-032-001/180-A
(MACHHONDI RAIYAT) 		1725005000NRG24200520230017499 20/05/2023 CHAMABAI 1725005WL001932 CHAMABAI 00048 BKID0009530 1326 1326 Processed 25/05/2023 865423763 CHAMABAI (000000)
SubTotal 2652 2652
23 KHANDWA MP-25-005-053-001/183-B
(SIHADA) 		1725005053NRG24200520230017691 20/05/2023 Archna sourabh 1725005053WL001949 Archna sourabh 00152 HDFC0003855 1105 1105 Processed 25/05/2023 865423763 Archnasourabh (000000)
SubTotal 1105 1105
24 KHANDWA MP-25-005-053-001/115-B
(SIHADA) 		1725005053NRG24200520230017674 20/05/2023 Karuna 1725005053WL001949 Karuna 00354 PUNB0026400 1105 1105 Processed 25/05/2023 865423763 Karuna (000000)
SubTotal 1105 1105
25 KHANDWA MP-25-005-053-001/1474
(SIHADA) 		1725005053NRG24200520230017680 20/05/2023 sangeeta 1725005053WL001949 sangeeta 00415 SBIN0000408 884 884 Processed 25/05/2023 865423763 sangeeta (000000)
SubTotal 884 884
26 KHANDWA MP-25-005-053-001/1227
(SIHADA) 		1725005053NRG24200520230017675 20/05/2023 Vishal 1725005053WL001949 Vishal 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 Vishal (000000)
27 KHANDWA MP-25-005-053-001/1505-B
(SIHADA) 		1725005053NRG24200520230017684 20/05/2023 suresh 1725005053WL001949 suresh 00415 SBIN0006271 884 884 Processed 25/05/2023 865423763 suresh (000000)
28 KHANDWA MP-25-005-053-001/1505-D
(SIHADA) 		1725005053NRG24200520230017685 20/05/2023 narayan 1725005053WL001949 narayan 00415 SBIN0006271 884 884 Processed 25/05/2023 865423763 narayan (000000)
29 KHANDWA MP-25-005-053-001/1852
(SIHADA) 		1725005053NRG24200520230017692 20/05/2023 Chama bai 1725005053WL001949 Chama bai 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 Chamabai (000000)
30 KHANDWA MP-25-005-053-001/1852
(SIHADA) 		1725005053NRG24200520230017693 20/05/2023 Sankar 1725005053WL001949 Sankar 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 Sankar (000000)
31 KHANDWA MP-25-005-053-001/1852-B
(SIHADA) 		1725005053NRG24200520230017695 20/05/2023 Ladki bai 1725005053WL001949 Ladki bai 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 Ladkibai (000000)
32 KHANDWA MP-25-005-053-001/1852-B
(SIHADA) 		1725005053NRG24200520230017696 20/05/2023 Roshan 1725005053WL001949 Roshan 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 Roshan (000000)
33 KHANDWA MP-25-005-053-001/1852-B
(SIHADA) 		1725005053NRG24200520230017694 20/05/2023 Sima bai 1725005053WL001949 Sima bai 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 Simabai (000000)
34 KHANDWA MP-25-005-053-001/455-D
(SIHADA) 		1725005053NRG24200520230017698 20/05/2023 Shivkanya 1725005053WL001949 Shivkanya 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 Shivkanya (000000)
35 KHANDWA MP-25-005-053-001/86-A
(SIHADA) 		1725005053NRG24200520230017704 20/05/2023 Aashish 1725005053WL001949 Aashish 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 Aashish (000000)
36 KHANDWA MP-25-005-053-001/86-A
(SIHADA) 		1725005053NRG24200520230017703 20/05/2023 maya bai 1725005053WL001949 maya bai 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 mayabai (000000)
37 KHANDWA MP-25-005-053-001/914
(SIHADA) 		1725005053NRG24200520230017710 20/05/2023 sangeeta 1725005053WL001949 sangeeta 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 sangeeta (000000)
38 KHANDWA MP-25-005-053-001/999-A
(SIHADA) 		1725005053NRG24200520230017714 20/05/2023 Deve shingh 1725005053WL001949 Deve shingh 00415 SBIN0006271 1105 1105 Processed 25/05/2023 865423763 Deveshingh (000000)
SubTotal 13923 13923
39 KHANDWA MP-25-005-002-001/26
(AMODA) 		1725005002NRG24200520230017549 20/05/2023 shantilal 1725005002WL001938 shantilal 00462 UCBA0001345 1326 1326 Processed 25/05/2023 865423763 shantilal (000000)
SubTotal 1326 1326
40 KHANDWA MP-25-005-014-002/49-B
(DHANGAON) 		1725005000NRG24200520230017664 20/05/2023 TUKA 1725005WL001946 TUKA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865423763 TUKA (000000)
41 KHANDWA MP-25-005-014-002/49-B
(DHANGAON) 		1725005000NRG24200520230017665 20/05/2023 TUKA 1725005WL001946 TUKA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865423763 TUKA (000000)
SubTotal 2652 2652
42 KHANDWA MP-25-005-032-001/189
(MACHHONDI RAIYAT) 		1725005000NRG24200520230017513 20/05/2023 JAKIR HANIF 1725005WL001933 JAKIR HANIF 00697 BKID0MG0262 1326 1326 Processed 25/05/2023 865423763 JAKIRHANIF (000000)
43 KHANDWA MP-25-005-032-002/69
(MACHHONDI RAIYAT) 		1725005000NRG24200520230017521 20/05/2023 TULSABAI 1725005WL001933 TULSABAI 00697 BKID0MG0262 1326 1326 Processed 25/05/2023 865423763 TULSABAI (000000)
SubTotal 2652 2652
44 KHANDWA MP-25-005-053-001/1485
(SIHADA) 		1725005053NRG24200520230017682 20/05/2023 BALLU 1725005053WL001949 BALLU 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 865423763 BALLU (000000)
45 KHANDWA MP-25-005-053-001/1687-A
(SIHADA) 		1725005053NRG24200520230017689 20/05/2023 Shushila 1725005053WL001949 Shushila 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865423763 Shushila (000000)
SubTotal 1989 1989
46 KHANDWA MP-25-005-053-001/653-B
(SIHADA) 		1725005053NRG24200520230017246 20/05/2023 DHYANSING 1725005053WL001901 DHYANSING 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865423763 DHYANSING (000000)
SubTotal 1326 1326
Total 54094 54094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_200523FTO_50371 Bank of India BKID0009512 JAWAR 24480
2 KHANDWA MP1725005_200523FTO_50371 Bank of India BKID0009530 KHEDI 2652
3 KHANDWA MP1725005_200523FTO_50371 HDFC bank HDFC0003855 Siyaganj-Indore 1105
4 KHANDWA MP1725005_200523FTO_50371 Punjab National Bank PUNB0026400 KHANDWA 1105
5 KHANDWA MP1725005_200523FTO_50371 State Bank of India SBIN0000408 KHANDWA 884
6 KHANDWA MP1725005_200523FTO_50371 State Bank of India SBIN0006271 SIHADA 13923
7 KHANDWA MP1725005_200523FTO_50371 UCO Bank UCBA0001345 KALMUKHI 1326
8 KHANDWA MP1725005_200523FTO_50371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KHANDWA MP1725005_200523FTO_50371 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 2652
10 KHANDWA MP1725005_200523FTO_50371 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1989
11 KHANDWA MP1725005_200523FTO_50371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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