Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:56:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_180523FTO_46629
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 PANDHANA MP-25-007-013-001/389
(BHAGWANPURA) 		1725007000NRG24180520230015750 18/05/2023 sachin 1725007WL001670 sachin 00045 BARB0KHANDW 1105 1105 Processed 24/05/2023 836154490 sachin (000000)
2 PANDHANA MP-25-007-073-001/427-B
(SULTANPUR) 		1725007000NRG24180520230015887 18/05/2023 shantilal 1725007WL001692 shantilal 00045 BARB0KHANDW 1326 1326 Processed 24/05/2023 836154490 shantilal (000000)
SubTotal 2431 2431
3 PANDHANA MP-25-007-073-001/408
(SULTANPUR) 		1725007000NRG24180520230015884 18/05/2023 jyoti bai krhanu 1725007WL001692 jyoti bai krhanu 00048 BKID0009511 1326 1326 Processed 24/05/2023 836154490 jyotibaikrhanu (000000)
4 PANDHANA MP-25-007-073-001/806
(SULTANPUR) 		1725007000NRG24180520230015915 18/05/2023 TULSHIRAM 1725007WL001693 TULSHIRAM 00048 BKID0009511 1326 1326 Processed 24/05/2023 836154490 TULSHIRAM (000000)
SubTotal 2652 2652
5 PANDHANA MP-25-007-013-001/192-A
(BHAGWANPURA) 		1725007000NRG24180520230015732 18/05/2023 RIKHMANI 1725007WL001670 RIKHMANI 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 RIKHMANI (000000)
6 PANDHANA MP-25-007-013-001/192-A
(BHAGWANPURA) 		1725007000NRG24180520230015731 18/05/2023 Sunil tukaram 1725007WL001670 Sunil tukaram 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 Suniltukaram (000000)
7 PANDHANA MP-25-007-013-001/233
(BHAGWANPURA) 		1725007000NRG24180520230015735 18/05/2023 Vinod 1725007WL001670 Vinod 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 Vinod (000000)
8 PANDHANA MP-25-007-013-001/324
(BHAGWANPURA) 		1725007000NRG24180520230015744 18/05/2023 dharmendra 1725007WL001670 dharmendra 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 dharmendra (000000)
9 PANDHANA MP-25-007-013-001/455-A
(BHAGWANPURA) 		1725007000NRG24180520230015757 18/05/2023 Vinod 1725007WL001670 Vinod 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 Vinod (000000)
10 PANDHANA MP-25-007-013-001/50
(BHAGWANPURA) 		1725007000NRG24180520230015765 18/05/2023 DURGESH 1725007WL001670 DURGESH 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 DURGESH (000000)
11 PANDHANA MP-25-007-013-001/528-A
(BHAGWANPURA) 		1725007000NRG24180520230015772 18/05/2023 mina bai 1725007WL001670 mina bai 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 minabai (000000)
12 PANDHANA MP-25-007-013-001/528-A
(BHAGWANPURA) 		1725007000NRG24180520230015771 18/05/2023 RAju Suresh 1725007WL001670 RAju Suresh 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 RAjuSuresh (000000)
13 PANDHANA MP-25-007-013-001/633
(BHAGWANPURA) 		1725007000NRG24180520230015777 18/05/2023 Bhuri bai 1725007WL001670 Bhuri bai 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 Bhuribai (000000)
14 PANDHANA MP-25-007-013-001/634
(BHAGWANPURA) 		1725007000NRG24180520230015778 18/05/2023 bansilal shankar 1725007WL001670 bansilal shankar 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 bansilalshankar (000000)
15 PANDHANA MP-25-007-013-001/723-A
(BHAGWANPURA) 		1725007000NRG24180520230015784 18/05/2023 Manisha 1725007WL001670 Manisha 00048 BKID0009513 1105 1105 Processed 24/05/2023 836154490 Manisha (000000)
16 PANDHANA MP-25-007-042-001/56
(KHIDGAON) 		1725007000NRG24170520230015474 18/05/2023 KAMAL 1725007WL001634 KAMAL 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 KAMAL (000000)
17 PANDHANA MP-25-007-048-002/12
(MORDAD) 		1725007000NRG24180520230015569 18/05/2023 dinesh 1725007WL001644 dinesh 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 dinesh (000000)
18 PANDHANA MP-25-007-048-002/12
(MORDAD) 		1725007000NRG24180520230015570 18/05/2023 santosh 1725007WL001644 santosh 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 santosh (000000)
19 PANDHANA MP-25-007-048-002/67-A
(MORDAD) 		1725007000NRG24180520230015574 18/05/2023 roshani patel 1725007WL001644 roshani patel 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 roshanipatel (000000)
20 PANDHANA MP-25-007-048-002/67-B
(MORDAD) 		1725007000NRG24180520230015576 18/05/2023 kavita patel 1725007WL001644 kavita patel 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 kavitapatel (000000)
21 PANDHANA MP-25-007-048-003/288-A
(MORDAD) 		1725007000NRG24180520230015595 18/05/2023 arunabai 1725007WL001644 arunabai 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 arunabai (000000)
22 PANDHANA MP-25-007-048-003/309
(MORDAD) 		1725007000NRG24180520230015599 18/05/2023 mahesh 1725007WL001644 mahesh 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 mahesh (000000)
23 PANDHANA MP-25-007-064-001/35-A
(RANJANI RAIYAT) 		1725007000NRG24170520230015202 18/05/2023 KHUSHI JITENDRA 1725007WL001613 KHUSHI JITENDRA 00048 BKID0009513 884 884 Processed 24/05/2023 836154490 KHUSHIJITENDRA (000000)
24 PANDHANA MP-25-007-064-001/7
(RANJANI RAIYAT) 		1725007000NRG24170520230015210 18/05/2023 SATVANTIBAI KALU 1725007WL001613 SATVANTIBAI KALU 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 SATVANTIBAIKALU (000000)
25 PANDHANA MP-25-007-064-001/9
(RANJANI RAIYAT) 		1725007000NRG24170520230015213 18/05/2023 ASHOK MANSHARAM 1725007WL001613 ASHOK MANSHARAM 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 ASHOKMANSHARAM (000000)
26 PANDHANA MP-25-007-064-001/9
(RANJANI RAIYAT) 		1725007000NRG24170520230015214 18/05/2023 Maya 1725007WL001613 Maya 00048 BKID0009513 1326 1326 Processed 24/05/2023 836154490 Maya (000000)
SubTotal 26299 26299
27 PANDHANA MP-25-007-073-001/109
(SULTANPUR) 		1725007000NRG24180520230015896 18/05/2023 SANJEEV 1725007WL001693 SANJEEV 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 SANJEEV (000000)
28 PANDHANA MP-25-007-073-001/186
(SULTANPUR) 		1725007000NRG24180520230015879 18/05/2023 ANOKHILAL ROOPAJI 1725007WL001692 ANOKHILAL ROOPAJI 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 ANOKHILALROOPAJI (000000)
29 PANDHANA MP-25-007-073-001/34
(SULTANPUR) 		1725007000NRG24180520230015899 18/05/2023 dinesh 1725007WL001693 dinesh 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 dinesh (000000)
30 PANDHANA MP-25-007-073-001/349-B
(SULTANPUR) 		1725007000NRG24180520230015903 18/05/2023 Jayshri 1725007WL001693 Jayshri 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 Jayshri (000000)
31 PANDHANA MP-25-007-073-001/349-B
(SULTANPUR) 		1725007000NRG24180520230015902 18/05/2023 Raju 1725007WL001693 Raju 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 Raju (000000)
32 PANDHANA MP-25-007-073-001/403-A
(SULTANPUR) 		1725007000NRG24180520230015882 18/05/2023 Malti 1725007WL001692 Malti 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 Malti (000000)
33 PANDHANA MP-25-007-073-001/520
(SULTANPUR) 		1725007000NRG24180520230015913 18/05/2023 bharat 1725007WL001693 bharat 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 bharat (000000)
34 PANDHANA MP-25-007-073-001/520
(SULTANPUR) 		1725007000NRG24180520230015914 18/05/2023 sunita bai 1725007WL001693 sunita bai 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 sunitabai (000000)
35 PANDHANA MP-25-007-073-001/54
(SULTANPUR) 		1725007000NRG24180520230015892 18/05/2023 SUMIT 1725007WL001692 SUMIT 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 SUMIT (000000)
36 PANDHANA MP-25-007-073-001/90
(SULTANPUR) 		1725007000NRG24180520230015895 18/05/2023 satish 1725007WL001692 satish 00048 BKID0009522 1326 1326 Processed 24/05/2023 836154490 satish (000000)
SubTotal 13260 13260
37 PANDHANA MP-25-007-064-001/281
(RANJANI RAIYAT) 		1725007000NRG24170520230015195 18/05/2023 Ghanshyam 1725007WL001613 Ghanshyam 00048 BKID0009525 1326 1326 Processed 24/05/2023 836154490 Ghanshyam (000000)
SubTotal 1326 1326
38 PANDHANA MP-25-007-062-002/154
(RAJPURA) 		1725007062NRG24180520230015490 18/05/2023 Megha Rakesh Mahajan 1725007062WL001641 Megha Rakesh Mahajan 00051 MAHB0000143 1326 1326 Processed 24/05/2023 836154490 MeghaRakeshMahajan (000000)
SubTotal 1326 1326
39 PANDHANA MP-25-007-055-001/342
(PIPLOD KHAS) 		1725007000NRG24170520230015221 18/05/2023 anil 1725007WL001614 anil 00051 MAHB0000616 1326 1326 Processed 24/05/2023 836154490 anil (000000)
SubTotal 1326 1326
40 PANDHANA MP-25-007-073-001/34
(SULTANPUR) 		1725007000NRG24180520230015900 18/05/2023 URMILA BAI 1725007WL001693 URMILA BAI 00415 SBIN0017119 1326 1326 Processed 24/05/2023 836154490 URMILABAI (000000)
SubTotal 1326 1326
41 PANDHANA MP-25-007-013-001/162-A
(BHAGWANPURA) 		1725007000NRG24180520230015725 18/05/2023 PINKI 1725007WL001670 PINKI 00553 INDB0000011 1105 1105 Processed 24/05/2023 836154490 PINKI (000000)
SubTotal 1105 1105
42 PANDHANA MP-25-007-048-001/58
(MORDAD) 		1725007000NRG24180520230015568 18/05/2023 RACHNA 1725007WL001644 RACHNA 00697 BKID0MG0248 1326 1326 Processed 24/05/2023 836154490 RACHNA (000000)
SubTotal 1326 1326
43 PANDHANA MP-25-007-068-002/156
(SEGWAL) 		1725007000NRG24180520230015694 18/05/2023 KADVA AMARA 1725007WL001657 KADVA AMARA 00697 BKID0MG0264 1105 1105 Processed 24/05/2023 836154490 KADVAAMARA (000000)
SubTotal 1105 1105
44 PANDHANA MP-25-007-042-001/482
(KHIDGAON) 		1725007000NRG24170520230015472 18/05/2023 jitendra 1725007WL001634 jitendra 00697 BKID0MG0272 1326 1326 Processed 24/05/2023 836154490 jitendra (000000)
45 PANDHANA MP-25-007-042-001/482
(KHIDGAON) 		1725007000NRG24170520230015473 18/05/2023 kiran 1725007WL001634 kiran 00697 BKID0MG0272 1326 1326 Processed 24/05/2023 836154490 kiran (000000)
SubTotal 2652 2652
46 PANDHANA MP-25-007-073-001/408
(SULTANPUR) 		1725007000NRG24180520230015883 18/05/2023 krannu 1725007WL001692 krannu 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836154490 krannu (000000)
SubTotal 1326 1326
47 PANDHANA MP-25-007-064-001/93
(RANJANI RAIYAT) 		1725007000NRG24170520230015215 18/05/2023 Suman Bai 1725007WL001613 Suman Bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836154490 SumanBai (000000)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_180523FTO_46629 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2431
2 PANDHANA MP1725007_180523FTO_46629 Bank of India BKID0009511 BURGAON BUZURG** 2652
3 PANDHANA MP1725007_180523FTO_46629 Bank of India BKID0009513 SINGOT 26299
4 PANDHANA MP1725007_180523FTO_46629 Bank of India BKID0009522 RUSTAMPUR 13260
5 PANDHANA MP1725007_180523FTO_46629 Bank of India BKID0009525 KHARKALAN 1326
6 PANDHANA MP1725007_180523FTO_46629 Bank of Maharastra MAHB0000143 PANDHANA 1326
7 PANDHANA MP1725007_180523FTO_46629 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
8 PANDHANA MP1725007_180523FTO_46629 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
9 PANDHANA MP1725007_180523FTO_46629 IndusInd Bank Ltd. INDB0000011 INDORE 1105
10 PANDHANA MP1725007_180523FTO_46629 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
11 PANDHANA MP1725007_180523FTO_46629 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1105
12 PANDHANA MP1725007_180523FTO_46629 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2652
13 PANDHANA MP1725007_180523FTO_46629 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326
14 PANDHANA MP1725007_180523FTO_46629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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