Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHANDWA
Fto No. : MP1725005_011223APB_FTO_370245
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-25-005-008-001/174
(BHAISAWA) 		1725005008NRG24011220230385600 01/12/2023 mangantibai tantu 1725005008WL029016 mangantibai tantu 00048 BKID0009512 1105 1105 Processed 01/01/2024 319253315 mangantibaitantu BANK OF INDIA(508505)
2 KHANDWA MP-25-005-008-001/192
(BHAISAWA) 		1725005008NRG24011220230385597 01/12/2023 SANTARA FATTU 1725005008WL029014 SANTARA FATTU 00048 BKID0009512 1105 1105 Processed 01/01/2024 319253315 SANTARAFATTU BANK OF INDIA(508505)
3 KHANDWA MP-25-005-008-001/192
(BHAISAWA) 		1725005008NRG24011220230385598 01/12/2023 Vandana Solanki 1725005008WL029014 Vandana Solanki 00048 BKID0009512 221 221 Processed 01/01/2024 319253315 VandanaSolanki BANK OF INDIA(508505)
4 KHANDWA MP-25-005-008-001/23
(BHAISAWA) 		1725005008NRG24011220230385599 01/12/2023 BASU BAI RAMPRASAD 1725005008WL029015 BASU BAI RAMPRASAD 00048 BKID0009512 1105 1105 Processed 01/01/2024 319253315 BASUBAIRAMPRASAD BANK OF INDIA(508505)
5 KHANDWA MP-25-005-008-001/258
(BHAISAWA) 		1725005008NRG24011220230385601 01/12/2023 DEVRAM MANGILAL 1725005008WL029017 DEVRAM MANGILAL 00048 BKID0009512 221 221 Processed 01/01/2024 319253315 DEVRAMMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHANDWA MP-25-005-008-001/293
(BHAISAWA) 		1725005008NRG24011220230385602 01/12/2023 GOPAL CHANDRA SINGH 1725005008WL029018 GOPAL CHANDRA SINGH 00048 BKID0009512 1105 1105 Processed 01/01/2024 319253315 GOPALCHANDRASINGH BANK OF INDIA(508505)
7 KHANDWA MP-25-005-008-001/293
(BHAISAWA) 		1725005008NRG24011220230385603 01/12/2023 RANU BAI GOPAL 1725005008WL029018 RANU BAI GOPAL 00048 BKID0009512 663 663 Processed 01/01/2024 319253315 RANUBAIGOPAL BANK OF INDIA(508505)
8 KHANDWA MP-25-005-047-001/147
(ROHANI) 		1725005047NRG24011220230385275 01/12/2023 mukesh patel 1725005047WL028996 mukesh patel 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 mukeshpatel BANK OF INDIA(508505)
9 KHANDWA MP-25-005-047-001/147
(ROHANI) 		1725005047NRG24011220230385277 01/12/2023 praveen 1725005047WL028996 praveen 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 praveen BANK OF INDIA(508505)
10 KHANDWA MP-25-005-047-001/147
(ROHANI) 		1725005047NRG24011220230385276 01/12/2023 radha 1725005047WL028996 radha 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 radha INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-047-001/182
(ROHANI) 		1725005047NRG24011220230385278 01/12/2023 Durgesh 1725005047WL028996 Durgesh 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 Durgesh BANK OF INDIA(508505)
12 KHANDWA MP-25-005-047-001/184
(ROHANI) 		1725005047NRG24011220230385280 01/12/2023 ritesh 1725005047WL028996 ritesh 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 ritesh STATE BANK OF INDIA(508548)
13 KHANDWA MP-25-005-047-001/184
(ROHANI) 		1725005047NRG24011220230385279 01/12/2023 sanju bai 1725005047WL028996 sanju bai 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 sanjubai BANK OF INDIA(508505)
14 KHANDWA MP-25-005-047-001/261
(ROHANI) 		1725005047NRG24011220230385282 01/12/2023 BACHUSINGH 1725005047WL028996 BACHUSINGH 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 BACHUSINGH BANK OF INDIA(508505)
15 KHANDWA MP-25-005-047-001/261-A
(ROHANI) 		1725005047NRG24011220230385285 01/12/2023 RAM SINGH PATEL 1725005047WL028996 RAM SINGH PATEL 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 RAMSINGHPATEL BANK OF BARODA(606985)
16 KHANDWA MP-25-005-047-001/267
(ROHANI) 		1725005047NRG24011220230385286 01/12/2023 ABHIMANYU 1725005047WL028996 ABHIMANYU 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 ABHIMANYU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANDWA MP-25-005-047-001/284-A
(ROHANI) 		1725005047NRG24011220230385288 01/12/2023 jotyi bai 1725005047WL028996 jotyi bai 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 jotyibai BANK OF INDIA(508505)
18 KHANDWA MP-25-005-047-001/284-A
(ROHANI) 		1725005047NRG24011220230385287 01/12/2023 RAJU VIKARAM 1725005047WL028996 RAJU VIKARAM 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 RAJUVIKARAM BANK OF INDIA(508505)
19 KHANDWA MP-25-005-047-001/359-A
(ROHANI) 		1725005047NRG24011220230385290 01/12/2023 kiran bai 1725005047WL028996 kiran bai 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 kiranbai BANK OF INDIA(508505)
20 KHANDWA MP-25-005-047-001/359-A
(ROHANI) 		1725005047NRG24011220230385289 01/12/2023 SURENDRA 1725005047WL028996 SURENDRA 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 SURENDRA BANK OF INDIA(508505)
21 KHANDWA MP-25-005-047-001/381
(ROHANI) 		1725005047NRG24011220230385291 01/12/2023 MANJU BAI 1725005047WL028996 MANJU BAI 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 MANJUBAI BANK OF INDIA(508505)
22 KHANDWA MP-25-005-047-001/381
(ROHANI) 		1725005047NRG24011220230385292 01/12/2023 OMPRAKASH 1725005047WL028996 OMPRAKASH 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 OMPRAKASH BANK OF INDIA(508505)
23 KHANDWA MP-25-005-047-001/400-B
(ROHANI) 		1725005047NRG24011220230385294 01/12/2023 GOPAL SINGH 1725005047WL028996 GOPAL SINGH 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 GOPALSINGH STATE BANK OF INDIA(508548)
24 KHANDWA MP-25-005-047-001/400-B
(ROHANI) 		1725005047NRG24011220230385293 01/12/2023 GOPAL SINGH 1725005047WL028996 GOPAL SINGH 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 GOPALSINGH BANK OF INDIA(508505)
25 KHANDWA MP-25-005-047-001/445
(ROHANI) 		1725005047NRG24011220230385296 01/12/2023 rajendra 1725005047WL028996 rajendra 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANDWA MP-25-005-047-001/556
(ROHANI) 		1725005047NRG24011220230385297 01/12/2023 Rajsingh 1725005047WL028996 Rajsingh 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 Rajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANDWA MP-25-005-050-001/357-A
(SAHEJALA) 		1725005050NRG24011220230385635 01/12/2023 rukhmanibai 1725005050WL029024 rukhmanibai 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 rukhmanibai BANK OF INDIA(508505)
28 KHANDWA MP-25-005-050-001/357-A
(SAHEJALA) 		1725005050NRG24011220230385634 01/12/2023 uttam 1725005050WL029024 uttam 00048 BKID0009512 1326 1326 Processed 01/01/2024 319253315 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33371 33371
29 KHANDWA MP-25-005-047-001/239
(ROHANI) 		1725005047NRG24011220230385281 01/12/2023 MUKESH 1725005047WL028996 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319253315 MUKESH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_011223APB_FTO_370245 Bank of India BKID0009512 JAWAR 33371
2 KHANDWA MP1725005_011223APB_FTO_370245 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 1326

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