Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_130822FTO_330958
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-25-005-012-001/241
(BIJORA BHIL) 		1725005000NRG23130820220445866 13/08/2022 SHILA 1725005WL023600 SHILA 00048 BKID0009512 1224 1224 Processed 29/08/2022 696995487 SHILA (000000)
2 KHANDWA MP-25-005-029-001/332
(KOLGAON) 		1725005000NRG23120820220445314 13/08/2022 mansharam 1725005WL023526 mansharam 00048 BKID0009512 1224 1224 Processed 29/08/2022 696995487 mansharam (000000)
SubTotal 2448 2448
3 KHANDWA MP-25-005-016-001/195
(DHONDWADA) 		1725005000NRG23130820220446129 13/08/2022 AFSANA 1725005WL023682 AFSANA 00048 BKID0009529 1224 1224 Processed 29/08/2022 696995487 AFSANA (000000)
SubTotal 1224 1224
4 KHANDWA MP-25-005-010-001/254
(BHAMGARH) 		1725005000NRG23120820220445499 13/08/2022 arbaz khan 1725005WL023549 arbaz khan 00048 BKID0009530 1224 1224 Processed 29/08/2022 696995487 arbazkhan (000000)
5 KHANDWA MP-25-005-033-002/110-A
(MATHNI BUZURG) 		1725005060NRG23130820220446235 13/08/2022 BEENA MORE 1725005060WL023698 BEENA MORE 00048 BKID0009530 1224 1224 Processed 29/08/2022 696995487 BEENAMORE (000000)
6 KHANDWA MP-25-005-033-002/226-B
(MATHNI BUZURG) 		1725005060NRG23130820220446313 13/08/2022 NAAJIM KHAN 1725005060WL023702 NAAJIM KHAN 00048 BKID0009530 1224 1224 Processed 29/08/2022 696995487 NAAJIMKHAN (000000)
7 KHANDWA MP-25-005-044-001/139
(RAI KHUTWAL) 		1725005044NRG23120820220445708 13/08/2022 khumansing rattya 1725005044WL023575 khumansing rattya 00048 BKID0009530 1224 1224 Processed 29/08/2022 696995487 khumansingrattya (000000)
8 KHANDWA MP-25-005-044-002/4
(RAI KHUTWAL) 		1725005044NRG23120820220445702 13/08/2022 BHARAT CHUNYA 1725005044WL023572 BHARAT CHUNYA 00048 BKID0009530 1224 1224 Processed 29/08/2022 696995487 BHARATCHUNYA (000000)
SubTotal 6120 6120
9 KHANDWA MP-25-005-010-001/29-A
(BHAMGARH) 		1725005000NRG23120820220445507 13/08/2022 salim khan 1725005WL023549 salim khan 00078 CNRB0002546 1224 1224 Processed 29/08/2022 696995487 salimkhan (000000)
SubTotal 1224 1224
10 KHANDWA MP-25-005-029-001/670
(KOLGAON) 		1725005000NRG23120820220445320 13/08/2022 ramabai ramesh 1725005WL023526 ramabai ramesh 00305 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 ramabairamesh (000000)
SubTotal 1224 1224
11 KHANDWA MP-25-005-010-001/119-A
(BHAMGARH) 		1725005000NRG23120820220445496 13/08/2022 Azhar 1725005WL023549 Azhar 00415 SBIN0000408 1224 1224 Processed 29/08/2022 696995487 Azhar (000000)
SubTotal 1224 1224
12 KHANDWA MP-25-005-012-001/163
(BIJORA BHIL) 		1725005000NRG23130820220445864 13/08/2022 Shubham 1725005WL023600 Shubham 00415 SBIN0006271 1224 1224 Processed 29/08/2022 696995487 Shubham (000000)
13 KHANDWA MP-25-005-016-001/239
(DHONDWADA) 		1725005000NRG23130820220446131 13/08/2022 ayyub kha buddhu kha 1725005WL023682 ayyub kha buddhu kha 00415 SBIN0006271 1224 1224 Processed 29/08/2022 696995487 ayyubkhabuddhukha (000000)
14 KHANDWA MP-25-005-016-001/406
(DHONDWADA) 		1725005000NRG23130820220446133 13/08/2022 Anisha bee 1725005WL023682 Anisha bee 00415 SBIN0006271 1224 1224 Processed 29/08/2022 696995487 Anishabee (000000)
15 KHANDWA MP-25-005-033-002/260-A
(MATHNI BUZURG) 		1725005060NRG23130820220446252 13/08/2022 SADIK KHAN 1725005060WL023699 SADIK KHAN 00415 SBIN0006271 1224 1224 Processed 29/08/2022 696995487 SADIKKHAN (000000)
SubTotal 4896 4896
16 KHANDWA MP-25-005-019-001/53
(GOKULGAON) 		1725005000NRG23130820220445880 13/08/2022 KAPIL DASHORE 1725005WL023607 KAPIL DASHORE 00415 SBIN0009156 1224 1224 Processed 29/08/2022 696995487 KAPILDASHORE (000000)
SubTotal 1224 1224
17 KHANDWA MP-25-005-010-001/515-A
(BHAMGARH) 		1725005000NRG23120820220445524 13/08/2022 tejpal rawat 1725005WL023549 tejpal rawat 00415 SBIN0030344 1224 1224 Processed 29/08/2022 696995487 tejpalrawat (000000)
SubTotal 1224 1224
18 KHANDWA MP-25-005-010-001/278
(BHAMGARH) 		1725005000NRG23120820220445506 13/08/2022 SAVITRI BAI 1725005WL023549 SAVITRI BAI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 SAVITRIBAI (000000)
19 KHANDWA MP-25-005-033-002/121
(MATHNI BUZURG) 		1725005060NRG23130820220446291 13/08/2022 kallu hyat Khan 1725005060WL023701 kallu hyat Khan 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 kalluhyatKhan (000000)
SubTotal 2448 2448
20 KHANDWA MP-25-005-033-002/241-A
(MATHNI BUZURG) 		1725005060NRG23130820220446316 13/08/2022 SURAJ MORE 1725005060WL023702 SURAJ MORE 00666 IDFB0041302 1224 1224 Processed 29/08/2022 696995487 SURAJMORE (000000)
SubTotal 1224 1224
21 KHANDWA MP-25-005-012-001/131-A
(BIJORA BHIL) 		1725005000NRG23130820220445863 13/08/2022 Sandeep 1725005WL023600 Sandeep 00691 IPOS0000001 1224 1224 Processed 29/08/2022 696995487 Sandeep (000000)
22 KHANDWA MP-25-005-012-001/172-A
(BIJORA BHIL) 		1725005000NRG23130820220445865 13/08/2022 SANJAY 1725005WL023600 SANJAY 00691 IPOS0000001 1224 1224 Processed 29/08/2022 696995487 SANJAY (000000)
SubTotal 2448 2448
23 KHANDWA MP-25-005-010-001/104
(BHAMGARH) 		1725005000NRG23120820220445491 13/08/2022 RAMLAL DASHARTH 1725005WL023549 RAMLAL DASHARTH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 RAMLALDASHARTH (000000)
24 KHANDWA MP-25-005-010-001/104
(BHAMGARH) 		1725005000NRG23120820220445492 13/08/2022 sangeeta bai 1725005WL023549 sangeeta bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 sangeetabai (000000)
25 KHANDWA MP-25-005-010-001/256
(BHAMGARH) 		1725005000NRG23120820220445500 13/08/2022 gyarsi bai 1725005WL023549 gyarsi bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 gyarsibai (000000)
26 KHANDWA MP-25-005-010-001/256
(BHAMGARH) 		1725005000NRG23120820220445501 13/08/2022 vinod 1725005WL023549 vinod 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 vinod (000000)
27 KHANDWA MP-25-005-010-001/274
(BHAMGARH) 		1725005000NRG23120820220445503 13/08/2022 basu bai 1725005WL023549 basu bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 basubai (000000)
28 KHANDWA MP-25-005-010-001/274
(BHAMGARH) 		1725005000NRG23120820220445502 13/08/2022 premlal 1725005WL023549 premlal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 premlal (000000)
29 KHANDWA MP-25-005-010-001/319
(BHAMGARH) 		1725005000NRG23120820220445508 13/08/2022 Madhusudhan 1725005WL023549 Madhusudhan 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 Madhusudhan (000000)
30 KHANDWA MP-25-005-010-001/319
(BHAMGARH) 		1725005000NRG23120820220445509 13/08/2022 sangeeta bai 1725005WL023549 sangeeta bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 sangeetabai (000000)
31 KHANDWA MP-25-005-010-001/372
(BHAMGARH) 		1725005000NRG23120820220445512 13/08/2022 jivan bai 1725005WL023549 jivan bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 jivanbai (000000)
32 KHANDWA MP-25-005-010-001/420
(BHAMGARH) 		1725005000NRG23120820220445513 13/08/2022 radheshyam 1725005WL023549 radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 radheshyam (000000)
33 KHANDWA MP-25-005-010-001/420
(BHAMGARH) 		1725005000NRG23120820220445514 13/08/2022 usha bai 1725005WL023549 usha bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 ushabai (000000)
34 KHANDWA MP-25-005-010-001/434
(BHAMGARH) 		1725005000NRG23120820220445515 13/08/2022 sahjadi 1725005WL023549 sahjadi 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 sahjadi (000000)
35 KHANDWA MP-25-005-010-001/446
(BHAMGARH) 		1725005000NRG23120820220445517 13/08/2022 kirishna 1725005WL023549 kirishna 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 kirishna (000000)
36 KHANDWA MP-25-005-010-001/446
(BHAMGARH) 		1725005000NRG23120820220445516 13/08/2022 mohen 1725005WL023549 mohen 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 mohen (000000)
37 KHANDWA MP-25-005-010-001/465
(BHAMGARH) 		1725005000NRG23120820220445518 13/08/2022 ganesh 1725005WL023549 ganesh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 ganesh (000000)
38 KHANDWA MP-25-005-010-001/465
(BHAMGARH) 		1725005000NRG23120820220445519 13/08/2022 nimal 1725005WL023549 nimal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 nimal (000000)
39 KHANDWA MP-25-005-010-001/481
(BHAMGARH) 		1725005000NRG23120820220445520 13/08/2022 premlal 1725005WL023549 premlal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 premlal (000000)
40 KHANDWA MP-25-005-010-001/481
(BHAMGARH) 		1725005000NRG23120820220445521 13/08/2022 saroj 1725005WL023549 saroj 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 saroj (000000)
41 KHANDWA MP-25-005-010-001/487
(BHAMGARH) 		1725005000NRG23120820220445522 13/08/2022 VIMALA 1725005WL023549 VIMALA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 VIMALA (000000)
42 KHANDWA MP-25-005-010-001/493
(BHAMGARH) 		1725005000NRG23120820220445523 13/08/2022 GOPAL UMASHANKAR 1725005WL023549 GOPAL UMASHANKAR 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 GOPALUMASHANKAR (000000)
43 KHANDWA MP-25-005-010-001/531
(BHAMGARH) 		1725005000NRG23120820220445527 13/08/2022 anis 1725005WL023549 anis 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 anis (000000)
44 KHANDWA MP-25-005-010-001/567
(BHAMGARH) 		1725005000NRG23120820220445528 13/08/2022 SOHEB 1725005WL023549 SOHEB 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 SOHEB (000000)
45 KHANDWA MP-25-005-010-001/69-A
(BHAMGARH) 		1725005000NRG23120820220445530 13/08/2022 maya 1725005WL023549 maya 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 maya (000000)
46 KHANDWA MP-25-005-010-001/69-A
(BHAMGARH) 		1725005000NRG23120820220445529 13/08/2022 syamlal 1725005WL023549 syamlal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 syamlal (000000)
47 KHANDWA MP-25-005-016-001/239
(DHONDWADA) 		1725005000NRG23130820220446132 13/08/2022 sannobi 1725005WL023682 sannobi 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 sannobi (000000)
48 KHANDWA MP-25-005-033-002/110-B
(MATHNI BUZURG) 		1725005060NRG23130820220446236 13/08/2022 ROOPMATI 1725005060WL023698 ROOPMATI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 ROOPMATI (000000)
49 KHANDWA MP-25-005-033-002/111-A
(MATHNI BUZURG) 		1725005060NRG23130820220446237 13/08/2022 VARSHA DHAKSIYA 1725005060WL023698 VARSHA DHAKSIYA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 VARSHADHAKSIYA (000000)
50 KHANDWA MP-25-005-033-002/125
(MATHNI BUZURG) 		1725005060NRG23130820220446292 13/08/2022 SALMAN 1725005060WL023701 SALMAN 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 SALMAN (000000)
51 KHANDWA MP-25-005-033-002/165
(MATHNI BUZURG) 		1725005060NRG23130820220446303 13/08/2022 ALTAF KHAN 1725005060WL023701 ALTAF KHAN 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 ALTAFKHAN (000000)
52 KHANDWA MP-25-005-033-002/177-A
(MATHNI BUZURG) 		1725005060NRG23130820220446246 13/08/2022 VISHNUPRASAD 1725005060WL023699 VISHNUPRASAD 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 VISHNUPRASAD (000000)
53 KHANDWA MP-25-005-033-002/179
(MATHNI BUZURG) 		1725005060NRG23130820220446247 13/08/2022 RAHEESHA BEE 1725005060WL023699 RAHEESHA BEE 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 RAHEESHABEE (000000)
54 KHANDWA MP-25-005-033-002/21-C
(MATHNI BUZURG) 		1725005060NRG23130820220446310 13/08/2022 SHANNOBI 1725005060WL023702 SHANNOBI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 SHANNOBI (000000)
55 KHANDWA MP-25-005-033-002/225-B
(MATHNI BUZURG) 		1725005060NRG23130820220446311 13/08/2022 KOSAR BI 1725005060WL023702 KOSAR BI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 KOSARBI (000000)
56 KHANDWA MP-25-005-033-002/226
(MATHNI BUZURG) 		1725005060NRG23130820220446312 13/08/2022 AHMAD 1725005060WL023702 AHMAD 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 AHMAD (000000)
57 KHANDWA MP-25-005-033-002/230
(MATHNI BUZURG) 		1725005060NRG23130820220446314 13/08/2022 BILAL 1725005060WL023702 BILAL 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 BILAL (000000)
58 KHANDWA MP-25-005-033-002/237-A
(MATHNI BUZURG) 		1725005060NRG23130820220446315 13/08/2022 SHABANA 1725005060WL023702 SHABANA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 SHABANA (000000)
59 KHANDWA MP-25-005-033-002/241-A
(MATHNI BUZURG) 		1725005060NRG23130820220446317 13/08/2022 SAPNA 1725005060WL023702 SAPNA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 SAPNA (000000)
60 KHANDWA MP-25-005-033-002/64-B
(MATHNI BUZURG) 		1725005060NRG23130820220446320 13/08/2022 Salmabi 1725005060WL023702 Salmabi 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 Salmabi (000000)
61 KHANDWA MP-25-005-033-002/64-B
(MATHNI BUZURG) 		1725005060NRG23130820220446319 13/08/2022 Salmabi 1725005060WL023702 Salmabi 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696995487 Salmabi (000000)
SubTotal 47736 47736
Total 74664 74664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_130822FTO_330958 Bank of India BKID0009512 JAWAR 2448
2 KHANDWA MP1725005_130822FTO_330958 Bank of India BKID0009529 KHANDWA CIVIL LINES 1224
3 KHANDWA MP1725005_130822FTO_330958 Bank of India BKID0009530 KHEDI 6120
4 KHANDWA MP1725005_130822FTO_330958 Canara Bank CNRB0002546 KHANDWA 1224
5 KHANDWA MP1725005_130822FTO_330958 Narmada Malva Gramid Bank BKID0NAMRGB RANGAON 1224
6 KHANDWA MP1725005_130822FTO_330958 State Bank of India SBIN0000408 KHANDWA 1224
7 KHANDWA MP1725005_130822FTO_330958 State Bank of India SBIN0006271 SIHADA 4896
8 KHANDWA MP1725005_130822FTO_330958 State Bank of India SBIN0009156 LALCHOWKI 1224
9 KHANDWA MP1725005_130822FTO_330958 State Bank of India SBIN0030344 NEMI NAGAR (JAIN COLONY),INDORE 1224
10 KHANDWA MP1725005_130822FTO_330958 Narmada Jhabua Gramin Bank BKID0NAMRGB Amlpura 2448
11 KHANDWA MP1725005_130822FTO_330958 IDFC Bank IDFB0041302 Khandwa Branch 1224
12 KHANDWA MP1725005_130822FTO_330958 India Post Payments Bank IPOS0000001 Khandwa 2448
13 KHANDWA MP1725005_130822FTO_330958 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 44064
14 KHANDWA MP1725005_130822FTO_330958 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1224
15 KHANDWA MP1725005_130822FTO_330958 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1224
16 KHANDWA MP1725005_130822FTO_330958 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNASA (MPGB) 1224

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