Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_090723FTO_156983
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-25-005-015-001/108-A
(DHARAMPURI) 		1725005015NRG24090720230166076 09/07/2023 surajsing 1725005015WL011818 surajsing 00045 BARB0KHANDW 1105 1105 Processed 13/07/2023 843376977 surajsing (000000)
2 KHANDWA MP-25-005-015-001/162
(DHARAMPURI) 		1725005015NRG24090720230165981 09/07/2023 PRADIP 1725005015WL011817 PRADIP 00045 BARB0KHANDW 1326 1326 Processed 13/07/2023 843376977 PRADIP (000000)
SubTotal 2431 2431
3 KHANDWA MP-25-005-015-001/1006
(DHARAMPURI) 		1725005015NRG24090720230166073 09/07/2023 Rafiq 1725005015WL011818 Rafiq 00048 BKID0009530 1105 1105 Processed 13/07/2023 843376977 Rafiq (000000)
4 KHANDWA MP-25-005-015-001/1010
(DHARAMPURI) 		1725005015NRG24090720230166074 09/07/2023 Kadwa 1725005015WL011818 Kadwa 00048 BKID0009530 1105 1105 Processed 13/07/2023 843376977 Kadwa (000000)
SubTotal 2210 2210
5 KHANDWA MP-25-005-015-001/470
(DHARAMPURI) 		1725005015NRG24090720230166040 09/07/2023 Anju Bai 1725005015WL011817 Anju Bai 00415 SBIN0000408 1326 1326 Processed 13/07/2023 843376977 AnjuBai (000000)
SubTotal 1326 1326
6 KHANDWA MP-25-005-038-001/107
(PALKANA) 		1725005038NRG24090720230166169 09/07/2023 MAMTA BAI 1725005038WL011821 MAMTA BAI 00415 SBIN0006271 1326 1326 Processed 13/07/2023 843376977 MAMTABAI (000000)
7 KHANDWA MP-25-005-038-001/153
(PALKANA) 		1725005038NRG24090720230166193 09/07/2023 santosh 1725005038WL011821 santosh 00415 SBIN0006271 1326 1326 Processed 13/07/2023 843376977 santosh (000000)
8 KHANDWA MP-25-005-038-001/242
(PALKANA) 		1725005038NRG24090720230166239 09/07/2023 ganesh sing anar 1725005038WL011821 ganesh sing anar 00415 SBIN0006271 1326 1326 Processed 13/07/2023 843376977 ganeshsinganar (000000)
9 KHANDWA MP-25-005-038-001/256-A
(PALKANA) 		1725005038NRG24090720230166243 09/07/2023 RAVINDRA MALAKAR 1725005038WL011821 RAVINDRA MALAKAR 00415 SBIN0006271 1326 1326 Processed 13/07/2023 843376977 RAVINDRAMALAKAR (000000)
10 KHANDWA MP-25-005-038-001/265
(PALKANA) 		1725005038NRG24090720230166247 09/07/2023 Anil kadva 1725005038WL011821 Anil kadva 00415 SBIN0006271 1326 1326 Processed 13/07/2023 843376977 Anilkadva (000000)
11 KHANDWA MP-25-005-038-001/28
(PALKANA) 		1725005038NRG24090720230166252 09/07/2023 golu 1725005038WL011821 golu 00415 SBIN0006271 1326 1326 Processed 13/07/2023 843376977 golu (000000)
12 KHANDWA MP-25-005-038-001/83
(PALKANA) 		1725005038NRG24090720230166287 09/07/2023 bhagwan khomal 1725005038WL011821 bhagwan khomal 00415 SBIN0006271 1326 1326 Processed 13/07/2023 843376977 bhagwankhomal (000000)
13 KHANDWA MP-25-005-038-001/97
(PALKANA) 		1725005038NRG24090720230166295 09/07/2023 Selendr 1725005038WL011821 Selendr 00415 SBIN0006271 1326 1326 Processed 13/07/2023 843376977 Selendr (000000)
SubTotal 10608 10608
14 KHANDWA MP-25-005-015-001/121
(DHARAMPURI) 		1725005015NRG24090720230166078 09/07/2023 Devilal 1725005015WL011818 Devilal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843376977 Devilal (000000)
SubTotal 1105 1105
15 KHANDWA MP-25-005-015-001/131
(DHARAMPURI) 		1725005015NRG24090720230165974 09/07/2023 Gajra Bai pawar 1725005015WL011817 Gajra Bai pawar 00697 BKID0MG0262 1326 1326 Rejected 13/07/2023 843376977 No Such Account
16 KHANDWA MP-25-005-015-001/155
(DHARAMPURI) 		1725005015NRG24090720230165980 09/07/2023 UMRAJ RAJARAM 1725005015WL011817 UMRAJ RAJARAM 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 UMRAJRAJARAM (000000)
17 KHANDWA MP-25-005-015-001/173
(DHARAMPURI) 		1725005015NRG24090720230165984 09/07/2023 Budhan 1725005015WL011817 Budhan 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 Budhan (000000)
18 KHANDWA MP-25-005-015-001/173
(DHARAMPURI) 		1725005015NRG24090720230165983 09/07/2023 SONA 1725005015WL011817 SONA 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 SONA (000000)
19 KHANDWA MP-25-005-015-001/174
(DHARAMPURI) 		1725005015NRG24090720230165986 09/07/2023 LALSING 1725005015WL011817 LALSING 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 LALSING (000000)
20 KHANDWA MP-25-005-015-001/185
(DHARAMPURI) 		1725005015NRG24090720230165990 09/07/2023 Sonu Bai 1725005015WL011817 Sonu Bai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 SonuBai (000000)
21 KHANDWA MP-25-005-015-001/186
(DHARAMPURI) 		1725005015NRG24090720230165991 09/07/2023 GADBAD GANNU 1725005015WL011817 GADBAD GANNU 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 GADBADGANNU (000000)
22 KHANDWA MP-25-005-015-001/186
(DHARAMPURI) 		1725005015NRG24090720230165992 09/07/2023 RESHAM 1725005015WL011817 RESHAM 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 RESHAM (000000)
23 KHANDWA MP-25-005-015-001/192-A
(DHARAMPURI) 		1725005015NRG24090720230165996 09/07/2023 Jakiyabanu 1725005015WL011817 Jakiyabanu 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 Jakiyabanu (000000)
24 KHANDWA MP-25-005-015-001/206-C
(DHARAMPURI) 		1725005015NRG24090720230166005 09/07/2023 Chaya Bai 1725005015WL011817 Chaya Bai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 ChayaBai (000000)
25 KHANDWA MP-25-005-015-001/35
(DHARAMPURI) 		1725005015NRG24090720230166027 09/07/2023 shankar dhannalal 1725005015WL011817 shankar dhannalal 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 shankardhannalal (000000)
26 KHANDWA MP-25-005-015-001/36-C
(DHARAMPURI) 		1725005015NRG24090720230166031 09/07/2023 Sunita Bai 1725005015WL011817 Sunita Bai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 SunitaBai (000000)
27 KHANDWA MP-25-005-015-001/45
(DHARAMPURI) 		1725005015NRG24090720230166034 09/07/2023 BADRIPRASAD SOHANLAL 1725005015WL011817 BADRIPRASAD SOHANLAL 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 BADRIPRASADSOHANLAL (000000)
28 KHANDWA MP-25-005-015-001/469
(DHARAMPURI) 		1725005015NRG24090720230166038 09/07/2023 DHIRIYA 1725005015WL011817 DHIRIYA 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 DHIRIYA (000000)
29 KHANDWA MP-25-005-015-001/7
(DHARAMPURI) 		1725005015NRG24090720230166055 09/07/2023 GULABBAI 1725005015WL011817 GULABBAI 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 GULABBAI (000000)
30 KHANDWA MP-25-005-015-001/7
(DHARAMPURI) 		1725005015NRG24090720230166054 09/07/2023 MOHAN LAXMAN 1725005015WL011817 MOHAN LAXMAN 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 MOHANLAXMAN (000000)
31 KHANDWA MP-25-005-015-001/73
(DHARAMPURI) 		1725005015NRG24090720230166057 09/07/2023 Bajarang 1725005015WL011817 Bajarang 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 Bajarang (000000)
32 KHANDWA MP-25-005-015-001/74
(DHARAMPURI) 		1725005015NRG24090720230166060 09/07/2023 Anil nanhelal 1725005015WL011817 Anil nanhelal 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 Anilnanhelal (000000)
33 KHANDWA MP-25-005-015-001/74
(DHARAMPURI) 		1725005015NRG24090720230166059 09/07/2023 Rama Bai 1725005015WL011817 Rama Bai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 RamaBai (000000)
34 KHANDWA MP-25-005-015-001/77
(DHARAMPURI) 		1725005015NRG24090720230166063 09/07/2023 Durgelal 1725005015WL011817 Durgelal 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 Durgelal (000000)
35 KHANDWA MP-25-005-015-001/86
(DHARAMPURI) 		1725005015NRG24090720230166067 09/07/2023 Maya Bai 1725005015WL011817 Maya Bai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 MayaBai (000000)
36 KHANDWA MP-25-005-015-001/91
(DHARAMPURI) 		1725005015NRG24090720230166069 09/07/2023 Asha Bai 1725005015WL011817 Asha Bai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 AshaBai (000000)
37 KHANDWA MP-25-005-015-001/93
(DHARAMPURI) 		1725005015NRG24090720230166070 09/07/2023 Sangita Bai 1725005015WL011817 Sangita Bai 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 SangitaBai (000000)
38 KHANDWA MP-25-005-038-001/113
(PALKANA) 		1725005038NRG24090720230166178 09/07/2023 Sitaram Malakaar 1725005038WL011821 Sitaram Malakaar 00697 BKID0MG0262 1326 1326 Processed 13/07/2023 843376977 SitaramMalakaar (000000)
SubTotal 31824 31824
39 KHANDWA MP-25-005-038-001/102
(PALKANA) 		1725005038NRG24090720230166162 09/07/2023 Kaluram Tadvi 1725005038WL011821 Kaluram Tadvi 00697 BKID0MG0279 1326 1326 Processed 13/07/2023 843376977 KaluramTadvi (000000)
SubTotal 1326 1326
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_090723FTO_156983 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 KHANDWA MP1725005_090723FTO_156983 Bank of India BKID0009530 KHEDI 2210
3 KHANDWA MP1725005_090723FTO_156983 State Bank of India SBIN0000408 KHANDWA 1326
4 KHANDWA MP1725005_090723FTO_156983 State Bank of India SBIN0006271 SIHADA 10608
5 KHANDWA MP1725005_090723FTO_156983 India Post Payments Bank IPOS0000001 Khandwa 1105
6 KHANDWA MP1725005_090723FTO_156983 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 31824
7 KHANDWA MP1725005_090723FTO_156983 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326

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