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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHANDWA
Fto No. : MP1725005_101223APB_FTO_383704
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) 		1725005008NRG24101220230395897 10/12/2023 mangantibai tantu 1725005008WL029761 mangantibai tantu 00048 BKID0009512 1326 1326 Processed 29/02/2024 462638006 mangantibaitantu BANK OF INDIA(508505)
2 KHANDWA MP-25-005-008-001/205
(BHAISAWA) 		1725005008NRG24101220230395903 10/12/2023 KADVA 1725005008WL029765 KADVA 00048 BKID0009512 1326 1326 Processed 01/03/2024 462638006 KADVA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-008-001/23
(BHAISAWA) 		1725005008NRG24101220230395896 10/12/2023 BASU BAI RAMPRASAD 1725005008WL029760 BASU BAI RAMPRASAD 00048 BKID0009512 1326 1326 Processed 29/02/2024 462638006 BASUBAIRAMPRASAD BANK OF INDIA(508505)
4 KHANDWA MP-25-005-008-001/318-A
(BHAISAWA) 		1725005008NRG24101220230395905 10/12/2023 RADHA BAI HARIRAM 1725005008WL029765 RADHA BAI HARIRAM 00048 BKID0009512 1326 1326 Processed 29/02/2024 462638006 RADHABAIHARIRAM BANK OF INDIA(508505)
5 KHANDWA MP-25-005-008-001/318-A
(BHAISAWA) 		1725005008NRG24101220230395906 10/12/2023 Savan 1725005008WL029765 Savan 00048 BKID0009512 1326 1326 Processed 29/02/2024 462638006 Savan BANK OF INDIA(508505)
6 KHANDWA MP-25-005-008-001/344
(BHAISAWA) 		1725005008NRG24101220230395907 10/12/2023 ROSAN BAI NANURAM 1725005008WL029765 ROSAN BAI NANURAM 00048 BKID0009512 1326 1326 Processed 29/02/2024 462638006 ROSANBAINANURAM BANK OF INDIA(508505)
7 KHANDWA MP-25-005-008-001/357
(BHAISAWA) 		1725005008NRG24101220230395893 10/12/2023 MAYARAM NARAYAN 1725005008WL029758 MAYARAM NARAYAN 00048 BKID0009512 1326 1326 Processed 29/02/2024 462638006 MAYARAMNARAYAN BANK OF INDIA(508505)
8 KHANDWA MP-25-005-008-001/357
(BHAISAWA) 		1725005008NRG24101220230395892 10/12/2023 NATHI BAI NARAYAN 1725005008WL029758 NATHI BAI NARAYAN 00048 BKID0009512 1326 1326 Processed 29/02/2024 462638006 NATHIBAINARAYAN BANK OF INDIA(508505)
9 KHANDWA MP-25-005-008-001/379
(BHAISAWA) 		1725005008NRG24101220230395895 10/12/2023 Ajay 1725005008WL029759 Ajay 00048 BKID0009512 1326 1326 Rejected 29/02/2024 462638006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHANDWA MP-25-005-008-001/389
(BHAISAWA) 		1725005008NRG24101220230395900 10/12/2023 FULVATIBAI 1725005008WL029763 FULVATIBAI 00048 BKID0009512 1326 1326 Processed 01/03/2024 462638006 FULVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-008-001/430-A
(BHAISAWA) 		1725005008NRG24101220230395898 10/12/2023 RAJESH 1725005008WL029762 RAJESH 00048 BKID0009512 1326 1326 Processed 01/03/2024 462638006 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-008-001/430-A
(BHAISAWA) 		1725005008NRG24101220230395899 10/12/2023 REKHA BAI RAJESH 1725005008WL029762 REKHA BAI RAJESH 00048 BKID0009512 1326 1326 Processed 29/02/2024 462638006 REKHABAIRAJESH BANK OF INDIA(508505)
13 KHANDWA MP-25-005-008-001/436-A
(BHAISAWA) 		1725005008NRG24101220230395910 10/12/2023 GAYANSINGH DEVLAL 1725005008WL029765 GAYANSINGH DEVLAL 00048 BKID0009512 1326 1326 Processed 29/02/2024 462638006 GAYANSINGHDEVLAL BANK OF INDIA(508505)
SubTotal 17238 17238
14 KHANDWA MP-25-005-044-001/117
(RAI KHUTWAL) 		1725005044NRG24101220230396017 10/12/2023 Kuwar singh 1725005044WL029774 Kuwar singh 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 Kuwarsingh BANK OF INDIA(508505)
15 KHANDWA MP-25-005-044-001/118-A
(RAI KHUTWAL) 		1725005044NRG24101220230396019 10/12/2023 narayan katarsingh 1725005044WL029774 narayan katarsingh 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 narayankatarsingh BANK OF INDIA(508505)
16 KHANDWA MP-25-005-044-001/118-A
(RAI KHUTWAL) 		1725005044NRG24101220230396018 10/12/2023 narayan katarsingh 1725005044WL029774 narayan katarsingh 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 narayankatarsingh BANK OF INDIA(508505)
17 KHANDWA MP-25-005-044-001/135
(RAI KHUTWAL) 		1725005044NRG24101220230396020 10/12/2023 Bhuru singh 1725005044WL029774 Bhuru singh 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 Bhurusingh BANK OF INDIA(508505)
18 KHANDWA MP-25-005-044-001/135
(RAI KHUTWAL) 		1725005044NRG24101220230396021 10/12/2023 tilok 1725005044WL029774 tilok 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 tilok BANK OF INDIA(508505)
19 KHANDWA MP-25-005-044-001/139
(RAI KHUTWAL) 		1725005044NRG24101220230396022 10/12/2023 bhuribai 1725005044WL029774 bhuribai 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 bhuribai BANK OF INDIA(508505)
20 KHANDWA MP-25-005-044-001/144
(RAI KHUTWAL) 		1725005044NRG24101220230396024 10/12/2023 bhuribai 1725005044WL029774 bhuribai 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 bhuribai BANK OF INDIA(508505)
21 KHANDWA MP-25-005-044-001/144
(RAI KHUTWAL) 		1725005044NRG24101220230396023 10/12/2023 JIRIYA 1725005044WL029774 JIRIYA 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 JIRIYA BANK OF INDIA(508505)
22 KHANDWA MP-25-005-044-001/144-A
(RAI KHUTWAL) 		1725005044NRG24101220230396025 10/12/2023 bhagirath 1725005044WL029774 bhagirath 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 bhagirath BANK OF INDIA(508505)
23 KHANDWA MP-25-005-044-001/144-A
(RAI KHUTWAL) 		1725005044NRG24101220230396026 10/12/2023 ramabai 1725005044WL029774 ramabai 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 ramabai BANK OF INDIA(508505)
24 KHANDWA MP-25-005-044-001/70
(RAI KHUTWAL) 		1725005044NRG24101220230396027 10/12/2023 hardy singh 1725005044WL029774 hardy singh 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 hardysingh BANK OF INDIA(508505)
25 KHANDWA MP-25-005-044-001/87
(RAI KHUTWAL) 		1725005044NRG24101220230396029 10/12/2023 VIJAY GENDALAL 1725005044WL029774 VIJAY GENDALAL 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 VIJAYGENDALAL BANK OF INDIA(508505)
26 KHANDWA MP-25-005-044-001/87
(RAI KHUTWAL) 		1725005044NRG24101220230396028 10/12/2023 VIJAY GENDALAL 1725005044WL029774 VIJAY GENDALAL 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 VIJAYGENDALAL BANK OF INDIA(508505)
27 KHANDWA MP-25-005-044-001/89
(RAI KHUTWAL) 		1725005044NRG24101220230396031 10/12/2023 Bhuri bai 1725005044WL029774 Bhuri bai 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 Bhuribai BANK OF INDIA(508505)
28 KHANDWA MP-25-005-044-001/89
(RAI KHUTWAL) 		1725005044NRG24101220230396030 10/12/2023 DINESH 1725005044WL029774 DINESH 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 DINESH BANK OF INDIA(508505)
29 KHANDWA MP-25-005-044-002/155-A
(RAI KHUTWAL) 		1725005044NRG24101220230396033 10/12/2023 Anita 1725005044WL029774 Anita 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 Anita BANK OF INDIA(508505)
30 KHANDWA MP-25-005-044-002/155-A
(RAI KHUTWAL) 		1725005044NRG24101220230396032 10/12/2023 Anita 1725005044WL029774 Anita 00048 BKID0009530 1326 1326 Processed 29/02/2024 462638006 Anita BANK OF INDIA(508505)
SubTotal 22542 22542
31 KHANDWA MP-25-005-008-001/353-B
(BHAISAWA) 		1725005008NRG24101220230395908 10/12/2023 mukesh 1725005008WL029765 mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462638006 mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHANDWA MP-25-005-008-001/353-B
(BHAISAWA) 		1725005008NRG24101220230395909 10/12/2023 radha bai 1725005008WL029765 radha bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462638006 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 KHANDWA MP-25-005-045-001/243
(RAMPURA) 		1725005045NRG24101220230396016 10/12/2023 Syani.bai 1725005045WL029773 Syani.bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462638006 Syani.bai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_101223APB_FTO_383704 Bank of India BKID0009512 JAWAR 17238
2 KHANDWA MP1725005_101223APB_FTO_383704 Bank of India BKID0009530 KHEDI 22542
3 KHANDWA MP1725005_101223APB_FTO_383704 India Post Payments Bank IPOS0000001 Khandwa 2652
4 KHANDWA MP1725005_101223APB_FTO_383704 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1326

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