Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:46:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHANDWA
Fto No. : MP1725005_290523FTO_62062
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-25-005-050-001/269
(SAHEJALA) 		1725005000NRG24290520230026587 29/05/2023 KUSUM 1725005WL002925 KUSUM 00048 BKID0009512 1326 1326 Processed 01/06/2023 090351729 KUSUM (000000)
2 KHANDWA MP-25-005-050-001/279-A
(SAHEJALA) 		1725005000NRG24290520230026592 29/05/2023 ramsingh mahetap 1725005WL002925 ramsingh mahetap 00048 BKID0009512 1326 1326 Processed 01/06/2023 090351729 ramsinghmahetap (000000)
3 KHANDWA MP-25-005-050-001/403
(SAHEJALA) 		1725005000NRG24290520230026600 29/05/2023 karan 1725005WL002925 karan 00048 BKID0009512 1326 1326 Processed 01/06/2023 090351729 karan (000000)
4 KHANDWA MP-25-005-050-001/65
(SAHEJALA) 		1725005000NRG24290520230026601 29/05/2023 isavar 1725005WL002925 isavar 00048 BKID0009512 1326 1326 Processed 01/06/2023 090351729 isavar (000000)
SubTotal 5304 5304
5 KHANDWA MP-25-005-037-002/222
(NAHALDA) 		1725005037NRG24290520230026521 29/05/2023 OME PRAKASH SUNDARLAL 1725005037WL002922 OME PRAKASH SUNDARLAL 00048 BKID0009529 1326 1326 Processed 01/06/2023 090351729 OMEPRAKASHSUNDARLAL (000000)
6 KHANDWA MP-25-005-037-002/222
(NAHALDA) 		1725005037NRG24290520230026523 29/05/2023 SANU DO OMPRAKASH RATHORE 1725005037WL002922 SANU DO OMPRAKASH RATHORE 00048 BKID0009529 1326 1326 Processed 01/06/2023 090351729 SANUDOOMPRAKASHRATHORE (000000)
7 KHANDWA MP-25-005-037-002/266
(NAHALDA) 		1725005037NRG24290520230026531 29/05/2023 Ram bai 1725005037WL002922 Ram bai 00048 BKID0009529 1326 1326 Processed 01/06/2023 090351729 Rambai (000000)
8 KHANDWA MP-25-005-037-002/302
(NAHALDA) 		1725005037NRG24290520230026538 29/05/2023 omprakash 1725005037WL002922 omprakash 00048 BKID0009529 1326 1326 Processed 01/06/2023 090351729 omprakash (000000)
9 KHANDWA MP-25-005-037-002/302
(NAHALDA) 		1725005037NRG24290520230026537 29/05/2023 vijay rathore 1725005037WL002922 vijay rathore 00048 BKID0009529 1326 1326 Processed 01/06/2023 090351729 vijayrathore (000000)
10 KHANDWA MP-25-005-037-002/304
(NAHALDA) 		1725005037NRG24290520230026539 29/05/2023 ROOPA BAI BANWARI 1725005037WL002922 ROOPA BAI BANWARI 00048 BKID0009529 884 884 Processed 01/06/2023 090351729 ROOPABAIBANWARI (000000)
11 KHANDWA MP-25-005-037-002/70
(NAHALDA) 		1725005037NRG24290520230026553 29/05/2023 MADAN SON OF ASHOK 1725005037WL002922 MADAN SON OF ASHOK 00048 BKID0009529 1326 1326 Processed 01/06/2023 090351729 MADANSONOFASHOK (000000)
SubTotal 8840 8840
12 KHANDWA MP-25-005-039-001/12
(PANJRIYA) 		1725005039NRG24290520230026624 29/05/2023 LAXMAN 1725005039WL002928 LAXMAN 00354 PUNB0131900 1326 1326 Processed 01/06/2023 090351729 LAXMAN (000000)
13 KHANDWA MP-25-005-039-001/12-A
(PANJRIYA) 		1725005039NRG24290520230026627 29/05/2023 lalu 1725005039WL002928 lalu 00354 PUNB0131900 1326 1326 Processed 01/06/2023 090351729 lalu (000000)
14 KHANDWA MP-25-005-039-002/253
(PANJRIYA) 		1725005039NRG24290520230026741 29/05/2023 Rajesh Badele 1725005039WL002938 Rajesh Badele 00354 PUNB0131900 1326 1326 Rejected 01/06/2023 090351729 No Such Account
15 KHANDWA MP-25-005-039-002/267
(PANJRIYA) 		1725005039NRG24290520230026744 29/05/2023 NATTHU RAMLAL 1725005039WL002940 NATTHU RAMLAL 00354 PUNB0131900 1326 1326 Processed 01/06/2023 090351729 NATTHURAMLAL (000000)
SubTotal 5304 5304
16 KHANDWA MP-25-005-053-001/1356-D
(SIHADA) 		1725005053NRG24290520230026967 29/05/2023 KISHORE 1725005053WL002952 KISHORE 00415 SBIN0001472 1326 1326 Processed 01/06/2023 090351729 KISHORE (000000)
SubTotal 1326 1326
17 KHANDWA MP-25-005-053-001/12-C
(SIHADA) 		1725005053NRG24290520230026373 29/05/2023 KIRTI 1725005053WL002911 KIRTI 00415 SBIN0006271 1326 1326 Processed 01/06/2023 090351729 KIRTI (000000)
18 KHANDWA MP-25-005-053-001/12-C
(SIHADA) 		1725005053NRG24290520230026371 29/05/2023 SACHIN 1725005053WL002911 SACHIN 00415 SBIN0006271 1326 1326 Processed 01/06/2023 090351729 SACHIN (000000)
19 KHANDWA MP-25-005-053-001/1223
(SIHADA) 		1725005053NRG24290520230026964 29/05/2023 maya 1725005053WL002952 maya 00415 SBIN0006271 1326 1326 Processed 01/06/2023 090351729 maya (000000)
20 KHANDWA MP-25-005-053-001/1223
(SIHADA) 		1725005053NRG24290520230026963 29/05/2023 maya 1725005053WL002952 maya 00415 SBIN0006271 1326 1326 Processed 01/06/2023 090351729 maya (000000)
21 KHANDWA MP-25-005-053-001/531
(SIHADA) 		1725005053NRG24290520230026980 29/05/2023 dhana bai 1725005053WL002952 dhana bai 00415 SBIN0006271 1326 1326 Processed 01/06/2023 090351729 dhanabai (000000)
22 KHANDWA MP-25-005-053-001/589
(SIHADA) 		1725005053NRG24290520230026379 29/05/2023 SAPANA MOHE 1725005053WL002912 SAPANA MOHE 00415 SBIN0006271 1326 1326 Processed 01/06/2023 090351729 SAPANAMOHE (000000)
23 KHANDWA MP-25-005-053-001/732-A
(SIHADA) 		1725005053NRG24290520230026359 29/05/2023 Sawan 1725005053WL002906 Sawan 00415 SBIN0006271 1326 1326 Rejected 01/06/2023 090351729 No Such Account
SubTotal 9282 9282
24 KHANDWA MP-25-005-037-002/311
(NAHALDA) 		1725005037NRG24290520230026541 29/05/2023 Mr. RITESH KUMAR RATHORE 1725005037WL002922 Mr. RITESH KUMAR RATHORE 00415 SBIN0012159 1326 1326 Processed 01/06/2023 090351729 Mr.RITESHKUMARRATHORE (000000)
SubTotal 1326 1326
25 KHANDWA MP-25-005-053-001/652-D
(SIHADA) 		1725005053NRG24290520230026354 29/05/2023 DHYANSING 1725005053WL002906 DHYANSING 00666 IDFB0041303 1326 1326 Processed 01/06/2023 090351729 DHYANSING (000000)
SubTotal 1326 1326
26 KHANDWA MP-25-005-059-002/11
(TIRANDAJPUR) 		1725005000NRG24280520230026285 29/05/2023 DILIP KADWAJI 1725005WL002895 DILIP KADWAJI 00697 BKID0MG0253 442 442 Processed 01/06/2023 090351729 DILIPKADWAJI (000000)
27 KHANDWA MP-25-005-059-002/15
(TIRANDAJPUR) 		1725005000NRG24280520230026289 29/05/2023 kiranbai baliram 1725005WL002895 kiranbai baliram 00697 BKID0MG0253 442 442 Processed 01/06/2023 090351729 kiranbaibaliram (000000)
28 KHANDWA MP-25-005-059-002/48-A
(TIRANDAJPUR) 		1725005000NRG24280520230026299 29/05/2023 LALITA DARIYAW 1725005WL002895 LALITA DARIYAW 00697 BKID0MG0253 221 221 Processed 01/06/2023 090351729 LALITADARIYAW (000000)
29 KHANDWA MP-25-005-059-002/87-A
(TIRANDAJPUR) 		1725005000NRG24280520230026311 29/05/2023 sangitabai shivkumar 1725005WL002895 sangitabai shivkumar 00697 BKID0MG0253 1326 1326 Processed 01/06/2023 090351729 sangitabaishivkumar (000000)
SubTotal 2431 2431
30 KHANDWA MP-25-005-059-002/94
(TIRANDAJPUR) 		1725005000NRG24280520230026314 29/05/2023 ASHARAM CHHAGAN 1725005WL002895 ASHARAM CHHAGAN 00697 BKID0MG0277 442 442 Processed 01/06/2023 090351729 ASHARAMCHHAGAN (000000)
SubTotal 442 442
31 KHANDWA MP-25-005-037-002/222
(NAHALDA) 		1725005037NRG24290520230026522 29/05/2023 Bhagvati Rathor 1725005037WL002922 Bhagvati Rathor 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 BhagvatiRathor (000000)
32 KHANDWA MP-25-005-037-002/229
(NAHALDA) 		1725005037NRG24290520230026525 29/05/2023 Kshama 1725005037WL002922 Kshama 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 Kshama (000000)
33 KHANDWA MP-25-005-037-002/280-A
(NAHALDA) 		1725005037NRG24290520230026534 29/05/2023 Madhu Bai 1725005037WL002922 Madhu Bai 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 MadhuBai (000000)
34 KHANDWA MP-25-005-037-002/70
(NAHALDA) 		1725005037NRG24290520230026554 29/05/2023 Kshama meena 1725005037WL002922 Kshama meena 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 Kshamameena (000000)
35 KHANDWA MP-25-005-037-002/71
(NAHALDA) 		1725005037NRG24290520230026556 29/05/2023 Kiran Meena 1725005037WL002922 Kiran Meena 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 KiranMeena (000000)
36 KHANDWA MP-25-005-053-001/296
(SIHADA) 		1725005053NRG24290520230026348 29/05/2023 Mamta 1725005053WL002906 Mamta 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 Mamta (000000)
37 KHANDWA MP-25-005-053-001/95-D
(SIHADA) 		1725005053NRG24290520230026385 29/05/2023 anil 1725005053WL002912 anil 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 anil (000000)
38 KHANDWA MP-25-005-053-001/95-D
(SIHADA) 		1725005053NRG24290520230026382 29/05/2023 resham 1725005053WL002912 resham 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 resham (000000)
39 KHANDWA MP-25-005-053-001/95-D
(SIHADA) 		1725005053NRG24290520230026383 29/05/2023 vinod 1725005053WL002912 vinod 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 vinod (000000)
40 KHANDWA MP-25-005-053-001/990-D
(SIHADA) 		1725005053NRG24290520230026362 29/05/2023 Devlal 1725005053WL002906 Devlal 00697 BKID0MG0279 1326 1326 Processed 01/06/2023 090351729 Devlal (000000)
SubTotal 13260 13260
41 KHANDWA MP-25-005-059-002/109
(TIRANDAJPUR) 		1725005000NRG24280520230026284 29/05/2023 MANISH 1725005WL002895 MANISH 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 090351729 MANISH (000000)
42 KHANDWA MP-25-005-059-002/79
(TIRANDAJPUR) 		1725005000NRG24280520230026305 29/05/2023 kiranbai 1725005WL002895 kiranbai 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 090351729 kiranbai (000000)
43 KHANDWA MP-25-005-059-002/85
(TIRANDAJPUR) 		1725005000NRG24280520230026309 29/05/2023 nathai bai 1725005WL002895 nathai bai 00697 BKID0NAMRGB 442 442 Processed 01/06/2023 090351729 nathaibai (000000)
44 KHANDWA MP-25-005-059-002/96
(TIRANDAJPUR) 		1725005000NRG24280520230026315 29/05/2023 ramchandra 1725005WL002895 ramchandra 00697 BKID0NAMRGB 132 132 Processed 01/06/2023 090351729 ramchandra (000000)
SubTotal 2563 2563
Total 51404 51404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_290523FTO_62062 Bank of India BKID0009512 JAWAR 5304
2 KHANDWA MP1725005_290523FTO_62062 Bank of India BKID0009529 KHANDWA CIVIL LINES 8840
3 KHANDWA MP1725005_290523FTO_62062 Punjab National Bank PUNB0131900 BARGAON GUJAR 5304
4 KHANDWA MP1725005_290523FTO_62062 State Bank of India SBIN0001472 HARSUD 1326
5 KHANDWA MP1725005_290523FTO_62062 State Bank of India SBIN0006271 SIHADA 9282
6 KHANDWA MP1725005_290523FTO_62062 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
7 KHANDWA MP1725005_290523FTO_62062 IDFC Bank IDFB0041303 Pandhana 1326
8 KHANDWA MP1725005_290523FTO_62062 Madhya Pradesh Gramin Bank BKID0MG0253 Jaswadi Road 2431
9 KHANDWA MP1725005_290523FTO_62062 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 442
10 KHANDWA MP1725005_290523FTO_62062 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 13260
11 KHANDWA MP1725005_290523FTO_62062 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 2563

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