Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHANDWA
Fto No. : MP1725005_210823APB_FTO_229067
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-25-005-058-002/97-A
(TIGHRIYA) 		1725005058NRG24180820230261531 21/08/2023 VIJAY JAGGU 1725005058WL019155 VIJAY JAGGU 00048 BKID0009502 1547 1547 Processed 25/08/2023 729762600 VIJAYJAGGU PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 KHANDWA MP-25-005-050-001/219
(SAHEJALA) 		1725005050NRG24210820230266878 21/08/2023 aabyesinsgh 1725005050WL019555 aabyesinsgh 00048 BKID0009512 1105 1105 Processed 25/08/2023 729762600 aabyesinsgh BANK OF INDIA(508505)
3 KHANDWA MP-25-005-050-001/362
(SAHEJALA) 		1725005050NRG24210820230266879 21/08/2023 MEERAbai 1725005050WL019555 MEERAbai 00048 BKID0009512 442 442 Processed 25/08/2023 729762600 MEERAbai BANK OF INDIA(508505)
SubTotal 1547 1547
4 KHANDWA MP-25-005-058-002/128
(TIGHRIYA) 		1725005058NRG24180820230261510 21/08/2023 Vikash ramdas 1725005058WL019155 Vikash ramdas 00048 BKID0009529 1547 1547 Processed 25/08/2023 729762600 Vikashramdas PUNJAB NATIONAL BANK(508568)
5 KHANDWA MP-25-005-058-002/128
(TIGHRIYA) 		1725005058NRG24180820230261509 21/08/2023 Vikash ramdas 1725005058WL019155 Vikash ramdas 00048 BKID0009529 1547 1547 Processed 25/08/2023 729762600 Vikashramdas PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 KHANDWA MP-25-005-058-002/275
(TIGHRIYA) 		1725005058NRG24180820230261520 21/08/2023 vinayak kashisankar 1725005058WL019155 vinayak kashisankar 00089 CBIN0280761 1547 1547 Rejected 25/08/2023 729762600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
7 KHANDWA MP-25-005-058-002/163-B
(TIGHRIYA) 		1725005058NRG24180820230261512 21/08/2023 Nisha bhai 1725005058WL019155 Nisha bhai 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 Nishabhai PUNJAB NATIONAL BANK(508568)
8 KHANDWA MP-25-005-058-002/163-B
(TIGHRIYA) 		1725005058NRG24180820230261511 21/08/2023 Nisha bhai 1725005058WL019155 Nisha bhai 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 Nishabhai PUNJAB NATIONAL BANK(508568)
9 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24180820230261517 21/08/2023 Ayush premchand 1725005058WL019155 Ayush premchand 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 Ayushpremchand PUNJAB NATIONAL BANK(508568)
10 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24180820230261515 21/08/2023 lokesh premchand 1725005058WL019155 lokesh premchand 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 lokeshpremchand BANK OF INDIA(508505)
11 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24180820230261514 21/08/2023 Ramabai premchand 1725005058WL019155 Ramabai premchand 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 Ramabaipremchand PUNJAB NATIONAL BANK(508568)
12 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24180820230261513 21/08/2023 Ramabai premchand 1725005058WL019155 Ramabai premchand 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 Ramabaipremchand PUNJAB NATIONAL BANK(508568)
13 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24180820230261516 21/08/2023 ramabai premchand 1725005058WL019155 ramabai premchand 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 ramabaipremchand PUNJAB NATIONAL BANK(508568)
14 KHANDWA MP-25-005-058-002/219
(TIGHRIYA) 		1725005058NRG24180820230261519 21/08/2023 basubai shyamlal 1725005058WL019155 basubai shyamlal 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 basubaishyamlal PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-058-002/219
(TIGHRIYA) 		1725005058NRG24180820230261518 21/08/2023 SYAMLAL GADBAD 1725005058WL019155 SYAMLAL GADBAD 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 SYAMLALGADBAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-058-002/275
(TIGHRIYA) 		1725005058NRG24180820230261521 21/08/2023 navin vinayak 1725005058WL019155 navin vinayak 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 navinvinayak PUNJAB NATIONAL BANK(508568)
17 KHANDWA MP-25-005-058-002/297
(TIGHRIYA) 		1725005058NRG24180820230261524 21/08/2023 Laxmibai ghanshyam 1725005058WL019155 Laxmibai ghanshyam 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 Laxmibaighanshyam PUNJAB NATIONAL BANK(508568)
18 KHANDWA MP-25-005-058-002/297
(TIGHRIYA) 		1725005058NRG24180820230261523 21/08/2023 Laxmibai ghanshyam 1725005058WL019155 Laxmibai ghanshyam 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 Laxmibaighanshyam PUNJAB NATIONAL BANK(508568)
19 KHANDWA MP-25-005-058-002/297
(TIGHRIYA) 		1725005058NRG24180820230261522 21/08/2023 Laxmibai ghanshyam 1725005058WL019155 Laxmibai ghanshyam 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 Laxmibaighanshyam STATE BANK OF INDIA(508548)
20 KHANDWA MP-25-005-058-002/326
(TIGHRIYA) 		1725005058NRG24180820230261525 21/08/2023 BABULAL PYARELAL 1725005058WL019155 BABULAL PYARELAL 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 BABULALPYARELAL PUNJAB NATIONAL BANK(508568)
21 KHANDWA MP-25-005-058-002/326
(TIGHRIYA) 		1725005058NRG24180820230261526 21/08/2023 rekhabai babulal 1725005058WL019155 rekhabai babulal 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 rekhabaibabulal PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-058-002/97
(TIGHRIYA) 		1725005058NRG24180820230261529 21/08/2023 vishnu jaggu 1725005058WL019155 vishnu jaggu 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 vishnujaggu PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-058-002/97
(TIGHRIYA) 		1725005058NRG24180820230261528 21/08/2023 vishnu jaggu 1725005058WL019155 vishnu jaggu 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 vishnujaggu INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANDWA MP-25-005-058-002/97
(TIGHRIYA) 		1725005058NRG24180820230261527 21/08/2023 Vishnu jaggu 1725005058WL019155 Vishnu jaggu 00354 PUNB0131900 1547 1547 Processed 25/08/2023 729762600 Vishnujaggu INDUSIND BANK(607189)
SubTotal 27846 27846
25 KHANDWA MP-25-005-018-002/100
(DONGARGAON) 		1725005000NRG24210820230266821 21/08/2023 purvilash bai 1725005WL019552 purvilash bai 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 purvilashbai UCO BANK(607066)
26 KHANDWA MP-25-005-018-002/100
(DONGARGAON) 		1725005000NRG24210820230266820 21/08/2023 surajlal 1725005WL019552 surajlal 00462 UCBA0001345 1105 1105 Processed 25/08/2023 729762600 surajlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 KHANDWA MP-25-005-018-002/103
(DONGARGAON) 		1725005000NRG24210820230266823 21/08/2023 Chitar 1725005WL019552 Chitar 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 Chitar UCO BANK(607066)
28 KHANDWA MP-25-005-018-002/103
(DONGARGAON) 		1725005000NRG24210820230266822 21/08/2023 Chitar 1725005WL019552 Chitar 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 Chitar UCO BANK(607066)
29 KHANDWA MP-25-005-018-002/103-A
(DONGARGAON) 		1725005000NRG24210820230266825 21/08/2023 Kanchan 1725005WL019552 Kanchan 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 Kanchan UCO BANK(607066)
30 KHANDWA MP-25-005-018-002/103-A
(DONGARGAON) 		1725005000NRG24210820230266824 21/08/2023 Kanchan 1725005WL019552 Kanchan 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 Kanchan UCO BANK(607066)
31 KHANDWA MP-25-005-018-002/114
(DONGARGAON) 		1725005000NRG24210820230266826 21/08/2023 shyama bai 1725005WL019552 shyama bai 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 shyamabai UCO BANK(607066)
32 KHANDWA MP-25-005-018-002/123-A
(DONGARGAON) 		1725005000NRG24210820230266827 21/08/2023 motiram supdiya 1725005WL019552 motiram supdiya 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 motiramsupdiya UCO BANK(607066)
33 KHANDWA MP-25-005-018-002/123-B
(DONGARGAON) 		1725005000NRG24210820230266829 21/08/2023 gopal 1725005WL019552 gopal 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 gopal UCO BANK(607066)
34 KHANDWA MP-25-005-018-002/123-B
(DONGARGAON) 		1725005000NRG24210820230266828 21/08/2023 gopal 1725005WL019552 gopal 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 gopal UCO BANK(607066)
35 KHANDWA MP-25-005-018-002/159-A
(DONGARGAON) 		1725005000NRG24210820230266832 21/08/2023 KALA BAI 1725005WL019552 KALA BAI 00462 UCBA0001345 1105 1105 Processed 25/08/2023 729762600 KALABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHANDWA MP-25-005-018-002/167
(DONGARGAON) 		1725005000NRG24210820230266833 21/08/2023 roshani 1725005WL019552 roshani 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 roshani UCO BANK(607066)
37 KHANDWA MP-25-005-018-002/180-A
(DONGARGAON) 		1725005000NRG24210820230266836 21/08/2023 Purnima Mahendra 1725005WL019552 Purnima Mahendra 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 PurnimaMahendra UCO BANK(607066)
38 KHANDWA MP-25-005-018-002/191-A
(DONGARGAON) 		1725005000NRG24210820230266837 21/08/2023 Pramod Pujan 1725005WL019552 Pramod Pujan 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 PramodPujan UCO BANK(607066)
39 KHANDWA MP-25-005-018-002/32
(DONGARGAON) 		1725005000NRG24210820230266838 21/08/2023 rahul 1725005WL019552 rahul 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 rahul UCO BANK(607066)
40 KHANDWA MP-25-005-018-002/77
(DONGARGAON) 		1725005000NRG24210820230266839 21/08/2023 Bharti 1725005WL019552 Bharti 00462 UCBA0001345 1105 1105 Processed 26/08/2023 729762600 Bharti UCO BANK(607066)
SubTotal 17680 17680
41 KHANDWA MP-25-005-018-002/159
(DONGARGAON) 		1725005000NRG24210820230266830 21/08/2023 Hareram 1725005WL019552 Hareram 00697 BKID0MG0273 1105 1105 Processed 26/08/2023 729762600 Hareram UCO BANK(607066)
42 KHANDWA MP-25-005-018-002/159
(DONGARGAON) 		1725005000NRG24210820230266831 21/08/2023 Hariram 1725005WL019552 Hariram 00697 BKID0MG0273 1105 1105 Processed 26/08/2023 729762600 Hariram UCO BANK(607066)
SubTotal 2210 2210
43 KHANDWA MP-25-005-018-002/180
(DONGARGAON) 		1725005000NRG24210820230266834 21/08/2023 Rekha 1725005WL019552 Rekha 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729762600 Rekha JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHANDWA MP-25-005-018-002/180
(DONGARGAON) 		1725005000NRG24210820230266835 21/08/2023 Rekha bai 1725005WL019552 Rekha bai 00697 BKID0NAMRGB 1105 1105 Processed 26/08/2023 729762600 Rekhabai UCO BANK(607066)
SubTotal 2210 2210
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_210823APB_FTO_229067 Bank of India BKID0009502 KHANDWA 1547
2 KHANDWA MP1725005_210823APB_FTO_229067 Bank of India BKID0009512 JAWAR 1547
3 KHANDWA MP1725005_210823APB_FTO_229067 Bank of India BKID0009529 KHANDWA CIVIL LINES 3094
4 KHANDWA MP1725005_210823APB_FTO_229067 Central Bank Of India CBIN0280761 KHANDWA 1547
5 KHANDWA MP1725005_210823APB_FTO_229067 Punjab National Bank PUNB0131900 BARGAON GUJAR 27846
6 KHANDWA MP1725005_210823APB_FTO_229067 UCO Bank UCBA0001345 KALMUKHI 17680
7 KHANDWA MP1725005_210823APB_FTO_229067 Madhya Pradesh Gramin Bank BKID0MG0273 Punasa 2210
8 KHANDWA MP1725005_210823APB_FTO_229067 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 2210

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