Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:50:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHANDWA
Fto No. : MP1725005_150523APB_FTO_41834
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-25-005-009-001/395
(BHAKRADA) 		1725005009NRG24140520230012523 15/05/2023 ranjula bai 1725005009WL001294 ranjula bai 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 ranjulabai BANK OF INDIA(508505)
2 KHANDWA MP-25-005-043-001/115
(PIPLYAFOOL) 		1725005043NRG24150520230012540 15/05/2023 FHULWATIBAI BHAGIRAT 1725005043WL001299 FHULWATIBAI BHAGIRAT 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 FHULWATIBAIBHAGIRAT BANK OF INDIA(508505)
3 KHANDWA MP-25-005-043-001/133
(PIPLYAFOOL) 		1725005043NRG24150520230012541 15/05/2023 SITARAM DASRATH 1725005043WL001299 SITARAM DASRATH 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 SITARAMDASRATH BANK OF INDIA(508505)
4 KHANDWA MP-25-005-043-001/148-A
(PIPLYAFOOL) 		1725005043NRG24150520230012545 15/05/2023 basakar lalsingh 1725005043WL001300 basakar lalsingh 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 basakarlalsingh BANK OF INDIA(508505)
5 KHANDWA MP-25-005-043-001/148-A
(PIPLYAFOOL) 		1725005043NRG24150520230012544 15/05/2023 LALSINGH BHAWLYA 1725005043WL001300 LALSINGH BHAWLYA 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 LALSINGHBHAWLYA BANK OF INDIA(508505)
6 KHANDWA MP-25-005-043-001/173
(PIPLYAFOOL) 		1725005043NRG24140520230012517 15/05/2023 shobaram rajaram 1725005043WL001293 shobaram rajaram 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 shobaramrajaram BANK OF INDIA(508505)
7 KHANDWA MP-25-005-043-001/175
(PIPLYAFOOL) 		1725005043NRG24150520230012552 15/05/2023 kailash sadya 1725005043WL001302 kailash sadya 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 kailashsadya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHANDWA MP-25-005-043-001/252
(PIPLYAFOOL) 		1725005043NRG24150520230012553 15/05/2023 ranjit surendra 1725005043WL001302 ranjit surendra 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 ranjitsurendra BANK OF INDIA(508505)
9 KHANDWA MP-25-005-043-001/258
(PIPLYAFOOL) 		1725005043NRG24150520230012542 15/05/2023 SANOHAR DRYIW 1725005043WL001299 SANOHAR DRYIW 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 SANOHARDRYIW BANK OF INDIA(508505)
10 KHANDWA MP-25-005-043-001/263
(PIPLYAFOOL) 		1725005043NRG24150520230012554 15/05/2023 manohar gangaram 1725005043WL001302 manohar gangaram 00048 BKID0009512 663 663 Processed 19/05/2023 775755860 manohargangaram BANK OF INDIA(508505)
11 KHANDWA MP-25-005-043-001/329
(PIPLYAFOOL) 		1725005043NRG24150520230012548 15/05/2023 komal umrao 1725005043WL001301 komal umrao 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 komalumrao BANK OF INDIA(508505)
12 KHANDWA MP-25-005-043-001/65
(PIPLYAFOOL) 		1725005043NRG24150520230012550 15/05/2023 manisha balram 1725005043WL001301 manisha balram 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 manishabalram BANK OF INDIA(508505)
13 KHANDWA MP-25-005-043-001/72
(PIPLYAFOOL) 		1725005043NRG24150520230012555 15/05/2023 RAMA BAI 1725005043WL001302 RAMA BAI 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 RAMABAI BANK OF INDIA(508505)
14 KHANDWA MP-25-005-043-001/72
(PIPLYAFOOL) 		1725005043NRG24150520230012551 15/05/2023 RAMCHARAN bondru 1725005043WL001301 RAMCHARAN bondru 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 RAMCHARANbondru BANK OF INDIA(508505)
15 KHANDWA MP-25-005-043-001/9
(PIPLYAFOOL) 		1725005043NRG24150520230012539 15/05/2023 kashiram deva 1725005043WL001298 kashiram deva 00048 BKID0009512 1326 1326 Processed 19/05/2023 775755860 kashiramdeva BANK OF INDIA(508505)
SubTotal 19227 19227
16 KHANDWA MP-25-005-043-001/329
(PIPLYAFOOL) 		1725005043NRG24150520230012549 15/05/2023 govind 1725005043WL001301 govind 00048 BKID0009533 1326 1326 Processed 19/05/2023 775755860 govind UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1326 1326
17 KHANDWA MP-25-005-009-001/151
(BHAKRADA) 		1725005009NRG24140520230012527 15/05/2023 prembai 1725005009WL001296 prembai 00415 SBIN0006271 1326 1326 Processed 19/05/2023 775755860 prembai STATE BANK OF INDIA(508548)
18 KHANDWA MP-25-005-009-001/395
(BHAKRADA) 		1725005009NRG24140520230012521 15/05/2023 SODAN SINGH 1725005009WL001294 SODAN SINGH 00415 SBIN0006271 1326 1326 Processed 19/05/2023 775755860 SODANSINGH STATE BANK OF INDIA(508548)
19 KHANDWA MP-25-005-009-001/442-A
(BHAKRADA) 		1725005009NRG24140520230012525 15/05/2023 samiya bai 1725005009WL001295 samiya bai 00415 SBIN0006271 1326 1326 Processed 19/05/2023 775755860 samiyabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 KHANDWA MP-25-005-009-001/443-A
(BHAKRADA) 		1725005009NRG24140520230012526 15/05/2023 RAJU 1725005009WL001295 RAJU 00697 BKID0MG0279 1326 1326 Processed 19/05/2023 775755860 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 KHANDWA MP-25-005-009-001/337
(BHAKRADA) 		1725005009NRG24140520230012519 15/05/2023 anita bai 1725005009WL001294 anita bai 00697 BKID0MG0467 1326 1326 Processed 19/05/2023 775755860 anitabai NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-009-001/391
(BHAKRADA) 		1725005009NRG24140520230012520 15/05/2023 Dagdu bai 1725005009WL001294 Dagdu bai 00697 BKID0MG0467 1326 1326 Processed 19/05/2023 775755860 Dagdubai NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-009-001/395
(BHAKRADA) 		1725005009NRG24140520230012522 15/05/2023 shivpal 1725005009WL001294 shivpal 00697 BKID0MG0467 1326 1326 Processed 19/05/2023 775755860 shivpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 KHANDWA MP-25-005-009-001/113
(BHAKRADA) 		1725005009NRG24140520230012518 15/05/2023 sita bai 1725005009WL001294 sita bai 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775755860 sitabai NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-009-001/227
(BHAKRADA) 		1725005009NRG24140520230012524 15/05/2023 Tuta 1725005009WL001295 Tuta 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775755860 Tuta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_150523APB_FTO_41834 Bank of India BKID0009512 JAWAR 19227
2 KHANDWA MP1725005_150523APB_FTO_41834 Bank of India BKID0009533 PADAWA 1326
3 KHANDWA MP1725005_150523APB_FTO_41834 State Bank of India SBIN0006271 SIHADA 3978
4 KHANDWA MP1725005_150523APB_FTO_41834 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1326
5 KHANDWA MP1725005_150523APB_FTO_41834 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 3978
6 KHANDWA MP1725005_150523APB_FTO_41834 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
7 KHANDWA MP1725005_150523APB_FTO_41834 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1105

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