Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_120922FTO_390692
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-25-005-038-001/239-B
(PALKANA) 		1725005000NRG23120920220492852 12/09/2022 salita bai 1725005WL033150 salita bai 00048 BKID0009512 1224 1224 Processed 02/10/2022 375086344 salitabai (000000)
SubTotal 1224 1224
2 KHANDWA MP-25-005-053-001/645-D
(SIHADA) 		1725005053NRG23120920220492889 12/09/2022 Wahid 1725005053WL033156 Wahid 00048 BKID0009548 1224 1224 Processed 02/10/2022 375086344 Wahid (000000)
3 KHANDWA MP-25-005-053-001/645-D
(SIHADA) 		1725005053NRG23120920220492888 12/09/2022 Wahid 1725005053WL033156 Wahid 00048 BKID0009548 1224 1224 Processed 02/10/2022 375086344 Wahid (000000)
SubTotal 2448 2448
4 KHANDWA MP-25-005-055-001/48-A
(SIWNA) 		1725005055NRG23120920220492999 12/09/2022 Manoj 1725005055WL033171 Manoj 00152 HDFC0000912 1224 1224 Processed 02/10/2022 375086344 Manoj (000000)
5 KHANDWA MP-25-005-055-001/48-A
(SIWNA) 		1725005055NRG23120920220492998 12/09/2022 Manoj 1725005055WL033171 Manoj 00152 HDFC0000912 1224 1224 Processed 02/10/2022 375086344 Manoj (000000)
SubTotal 2448 2448
6 KHANDWA MP-25-005-039-002/104-A
(PANJRIYA) 		1725005000NRG23120920220492696 12/09/2022 Nijam Ramzan 1725005WL033122 Nijam Ramzan 00354 PUNB0131900 612 612 Processed 02/10/2022 375086344 NijamRamzan (000000)
7 KHANDWA MP-25-005-039-002/286
(PANJRIYA) 		1725005000NRG23120920220492681 12/09/2022 Shivani Verma 1725005WL033119 Shivani Verma 00354 PUNB0131900 1224 1224 Processed 02/10/2022 375086344 ShivaniVerma (000000)
8 KHANDWA MP-25-005-039-002/90
(PANJRIYA) 		1725005000NRG23120920220492698 12/09/2022 bagwan 1725005WL033122 bagwan 00354 PUNB0131900 1224 1224 Processed 02/10/2022 375086344 bagwan (000000)
9 KHANDWA MP-25-005-039-002/90
(PANJRIYA) 		1725005000NRG23120920220492697 12/09/2022 Bhagvan 1725005WL033122 Bhagvan 00354 PUNB0131900 1224 1224 Processed 02/10/2022 375086344 Bhagvan (000000)
SubTotal 4284 4284
10 KHANDWA MP-25-005-039-002/285
(PANJRIYA) 		1725005000NRG23120920220492677 12/09/2022 nankram verma 1725005WL033119 nankram verma 00415 SBIN0000408 1224 1224 Processed 02/10/2022 375086344 nankramverma (000000)
11 KHANDWA MP-25-005-039-002/286
(PANJRIYA) 		1725005000NRG23120920220492680 12/09/2022 Sakharam champala 1725005WL033119 Sakharam champala 00415 SBIN0000408 1224 1224 Processed 02/10/2022 375086344 Sakharamchampala (000000)
12 KHANDWA MP-25-005-039-002/286
(PANJRIYA) 		1725005000NRG23120920220492679 12/09/2022 Sakharam champalal 1725005WL033119 Sakharam champalal 00415 SBIN0000408 1224 1224 Processed 02/10/2022 375086344 Sakharamchampalal (000000)
13 KHANDWA MP-25-005-039-002/286
(PANJRIYA) 		1725005000NRG23120920220492678 12/09/2022 sakharam champalal 1725005WL033119 sakharam champalal 00415 SBIN0000408 1224 1224 Processed 02/10/2022 375086344 sakharamchampalal (000000)
SubTotal 4896 4896
14 KHANDWA MP-25-005-038-001/131
(PALKANA) 		1725005000NRG23120920220492847 12/09/2022 CHAYA BAI 1725005WL033150 CHAYA BAI 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 CHAYABAI (000000)
15 KHANDWA MP-25-005-038-001/131
(PALKANA) 		1725005000NRG23120920220492845 12/09/2022 radesaym rajaram 1725005WL033150 radesaym rajaram 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 radesaymrajaram (000000)
16 KHANDWA MP-25-005-038-001/131
(PALKANA) 		1725005000NRG23120920220492846 12/09/2022 radesiyam 1725005WL033150 radesiyam 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 radesiyam (000000)
17 KHANDWA MP-25-005-038-001/135
(PALKANA) 		1725005000NRG23120920220492848 12/09/2022 sarasvatibai 1725005WL033150 sarasvatibai 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 sarasvatibai (000000)
18 KHANDWA MP-25-005-038-001/153-A
(PALKANA) 		1725005000NRG23120920220492849 12/09/2022 tarachand 1725005WL033150 tarachand 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 tarachand (000000)
19 KHANDWA MP-25-005-038-001/162
(PALKANA) 		1725005000NRG23120920220492850 12/09/2022 bhagwan 1725005WL033150 bhagwan 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 bhagwan (000000)
20 KHANDWA MP-25-005-038-001/76
(PALKANA) 		1725005000NRG23120920220492853 12/09/2022 RAJU 1725005WL033150 RAJU 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 RAJU (000000)
21 KHANDWA MP-25-005-053-001/430-C
(SIHADA) 		1725005053NRG23120920220492876 12/09/2022 Firoz 1725005053WL033156 Firoz 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 Firoz (000000)
22 KHANDWA MP-25-005-053-001/430-C
(SIHADA) 		1725005053NRG23120920220492875 12/09/2022 Firoz 1725005053WL033156 Firoz 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 Firoz (000000)
23 KHANDWA MP-25-005-053-001/430-C
(SIHADA) 		1725005053NRG23120920220492877 12/09/2022 Sehnaz 1725005053WL033156 Sehnaz 00415 SBIN0006271 1224 1224 Processed 02/10/2022 375086344 Sehnaz (000000)
SubTotal 12240 12240
24 KHANDWA MP-25-005-053-001/635-D
(SIHADA) 		1725005053NRG23120920220492886 12/09/2022 Ishaq 1725005053WL033156 Ishaq 00415 SBIN0012159 1224 1224 Processed 02/10/2022 375086344 Ishaq (000000)
25 KHANDWA MP-25-005-053-001/635-D
(SIHADA) 		1725005053NRG23120920220492887 12/09/2022 Rijvaan 1725005053WL033156 Rijvaan 00415 SBIN0012159 1224 1224 Processed 02/10/2022 375086344 Rijvaan (000000)
26 KHANDWA MP-25-005-053-001/635-D
(SIHADA) 		1725005053NRG23120920220492885 12/09/2022 Sirin 1725005053WL033156 Sirin 00415 SBIN0012159 1224 1224 Processed 02/10/2022 375086344 Sirin (000000)
SubTotal 3672 3672
27 KHANDWA MP-25-005-053-001/1544-C
(SIHADA) 		1725005053NRG23120920220492870 12/09/2022 RAGHUNATH 1725005053WL033155 RAGHUNATH 00553 INDB0000871 1224 1224 Processed 02/10/2022 375086344 RAGHUNATH (000000)
28 KHANDWA MP-25-005-053-001/1544-C
(SIHADA) 		1725005053NRG23120920220492869 12/09/2022 RAGHUNATH 1725005053WL033155 RAGHUNATH 00553 INDB0000871 1224 1224 Processed 02/10/2022 375086344 RAGHUNATH (000000)
29 KHANDWA MP-25-005-053-001/1544-C
(SIHADA) 		1725005053NRG23120920220492868 12/09/2022 RAGHUNATH 1725005053WL033155 RAGHUNATH 00553 INDB0000871 1224 1224 Processed 02/10/2022 375086344 RAGHUNATH (000000)
SubTotal 3672 3672
30 KHANDWA MP-25-005-055-001/139
(SIWNA) 		1725005055NRG23120920220492997 12/09/2022 mahesh 1725005055WL033171 mahesh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375086344 mahesh (000000)
SubTotal 1224 1224
31 KHANDWA MP-25-005-053-001/476-D
(SIHADA) 		1725005053NRG23120920220492879 12/09/2022 Jakir 1725005053WL033156 Jakir 00666 IDFB0041302 1224 1224 Processed 02/10/2022 375086344 Jakir (000000)
32 KHANDWA MP-25-005-053-001/476-D
(SIHADA) 		1725005053NRG23120920220492878 12/09/2022 Sabir 1725005053WL033156 Sabir 00666 IDFB0041302 1224 1224 Processed 02/10/2022 375086344 Sabir (000000)
33 KHANDWA MP-25-005-053-001/476-D
(SIHADA) 		1725005053NRG23120920220492880 12/09/2022 Soheb 1725005053WL033156 Soheb 00666 IDFB0041302 1224 1224 Processed 02/10/2022 375086344 Soheb (000000)
SubTotal 3672 3672
34 KHANDWA MP-25-005-053-001/527-A
(SIHADA) 		1725005053NRG23120920220492883 12/09/2022 Bano 1725005053WL033156 Bano 00688 FINO0001001 1224 1224 Processed 02/10/2022 375086344 Bano (000000)
35 KHANDWA MP-25-005-053-001/527-A
(SIHADA) 		1725005053NRG23120920220492881 12/09/2022 Kallu 1725005053WL033156 Kallu 00688 FINO0001001 1224 1224 Processed 02/10/2022 375086344 Kallu (000000)
36 KHANDWA MP-25-005-053-001/527-A
(SIHADA) 		1725005053NRG23120920220492884 12/09/2022 Salman 1725005053WL033156 Salman 00688 FINO0001001 1224 1224 Processed 02/10/2022 375086344 Salman (000000)
37 KHANDWA MP-25-005-053-001/527-A
(SIHADA) 		1725005053NRG23120920220492882 12/09/2022 Shirin 1725005053WL033156 Shirin 00688 FINO0001001 1224 1224 Processed 02/10/2022 375086344 Shirin (000000)
SubTotal 4896 4896
38 KHANDWA MP-25-005-053-001/262-A
(SIHADA) 		1725005053NRG23120920220492874 12/09/2022 Wahid 1725005053WL033156 Wahid 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375086344 Wahid (000000)
39 KHANDWA MP-25-005-053-001/262-A
(SIHADA) 		1725005053NRG23120920220492873 12/09/2022 Wahid 1725005053WL033156 Wahid 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375086344 Wahid (000000)
40 KHANDWA MP-25-005-053-001/262-A
(SIHADA) 		1725005053NRG23120920220492872 12/09/2022 Wahid 1725005053WL033156 Wahid 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375086344 Wahid (000000)
41 KHANDWA MP-25-005-053-001/262-A
(SIHADA) 		1725005053NRG23120920220492871 12/09/2022 Wahid 1725005053WL033156 Wahid 00691 IPOS0000001 1224 1224 Processed 02/10/2022 375086344 Wahid (000000)
SubTotal 4896 4896
42 KHANDWA MP-25-005-055-001/129
(SIWNA) 		1725005055NRG23120920220493005 12/09/2022 Chandu fulchand 1725005055WL033173 Chandu fulchand 00697 BKID0MG0262 1224 1224 Processed 02/10/2022 375086344 Chandufulchand (000000)
43 KHANDWA MP-25-005-055-001/290
(SIWNA) 		1725005055NRG23120920220493007 12/09/2022 shivlal 1725005055WL033173 shivlal 00697 BKID0MG0262 1224 1224 Processed 02/10/2022 375086344 shivlal (000000)
44 KHANDWA MP-25-005-055-001/290
(SIWNA) 		1725005055NRG23120920220493006 12/09/2022 shivlal 1725005055WL033173 shivlal 00697 BKID0MG0262 1224 1224 Processed 02/10/2022 375086344 shivlal (000000)
45 KHANDWA MP-25-005-055-001/65
(SIWNA) 		1725005055NRG23120920220493000 12/09/2022 SHRIRAM. 1725005055WL033171 SHRIRAM. 00697 BKID0MG0262 1224 1224 Processed 02/10/2022 375086344 SHRIRAM. (000000)
46 KHANDWA MP-25-005-055-001/65-A
(SIWNA) 		1725005055NRG23120920220493002 12/09/2022 shantibai 1725005055WL033171 shantibai 00697 BKID0MG0262 1224 1224 Processed 02/10/2022 375086344 shantibai (000000)
47 KHANDWA MP-25-005-055-001/65-A
(SIWNA) 		1725005055NRG23120920220493001 12/09/2022 shantibai 1725005055WL033171 shantibai 00697 BKID0MG0262 1224 1224 Processed 02/10/2022 375086344 shantibai (000000)
SubTotal 7344 7344
48 KHANDWA MP-25-005-038-001/94
(PALKANA) 		1725005000NRG23120920220492855 12/09/2022 chhaya bai 1725005WL033150 chhaya bai 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375086344 chhayabai (000000)
49 KHANDWA MP-25-005-038-001/94
(PALKANA) 		1725005000NRG23120920220492854 12/09/2022 santosh 1725005WL033150 santosh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375086344 santosh (000000)
SubTotal 2448 2448
Total 59364 59364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_120922FTO_390692 Bank of India BKID0009512 JAWAR 1224
2 KHANDWA MP1725005_120922FTO_390692 Bank of India BKID0009548 MATA CHOWK 2448
3 KHANDWA MP1725005_120922FTO_390692 HDFC bank HDFC0000912 KHANDWA 2448
4 KHANDWA MP1725005_120922FTO_390692 Punjab National Bank PUNB0131900 BARGAON GUJAR 4284
5 KHANDWA MP1725005_120922FTO_390692 State Bank of India SBIN0000408 KHANDWA 4896
6 KHANDWA MP1725005_120922FTO_390692 State Bank of India SBIN0006271 SIHADA 12240
7 KHANDWA MP1725005_120922FTO_390692 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 3672
8 KHANDWA MP1725005_120922FTO_390692 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 3672
9 KHANDWA MP1725005_120922FTO_390692 Narmada Jhabua Gramin Bank BKID0NAMRGB Amlpura 1224
10 KHANDWA MP1725005_120922FTO_390692 IDFC Bank IDFB0041302 IDFC BANK LIMITED 3672
11 KHANDWA MP1725005_120922FTO_390692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
12 KHANDWA MP1725005_120922FTO_390692 India Post Payments Bank IPOS0000001 Khandwa 4896
13 KHANDWA MP1725005_120922FTO_390692 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 7344
14 KHANDWA MP1725005_120922FTO_390692 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2448

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