Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_110923FTO_259966
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-25-007-035-001/292
(ISLAMPUR) 		1725007000NRG24110920230300403 11/09/2023 rastiya 1725007WL022250 rastiya 00048 BKID0009511 1547 1547 Processed 21/09/2023 322783935 rastiya (000000)
2 PANDHANA MP-25-007-066-001/186
(SARAY) 		1725007066NRG24110920230301070 11/09/2023 GAJANAD PUNIYA 1725007066WL022307 GAJANAD PUNIYA 00048 BKID0009511 221 221 Processed 21/09/2023 322783935 GAJANADPUNIYA (000000)
3 PANDHANA MP-25-007-066-001/186
(SARAY) 		1725007066NRG24110920230301072 11/09/2023 umes 1725007066WL022307 umes 00048 BKID0009511 221 221 Processed 21/09/2023 322783935 umes (000000)
4 PANDHANA MP-25-007-066-001/258-C
(SARAY) 		1725007066NRG24110920230300314 11/09/2023 Sayama 1725007066WL022244 Sayama 00048 BKID0009511 1326 1326 Processed 21/09/2023 322783935 Sayama (000000)
5 PANDHANA MP-25-007-073-001/115
(SULTANPUR) 		1725007000NRG24110920230300686 11/09/2023 rakesh 1725007WL022280 rakesh 00048 BKID0009511 1326 1326 Processed 21/09/2023 322783935 rakesh (000000)
6 PANDHANA MP-25-007-073-001/35
(SULTANPUR) 		1725007000NRG24110920230300701 11/09/2023 girdhari 1725007WL022281 girdhari 00048 BKID0009511 1326 1326 Processed 21/09/2023 322783935 girdhari (000000)
SubTotal 5967 5967
7 PANDHANA MP-25-007-019-003/190-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100920230299625 11/09/2023 PYRI BAI 1725007WL022190 PYRI BAI 00048 BKID0009513 884 884 Processed 21/09/2023 322783935 PYRIBAI (000000)
8 PANDHANA MP-25-007-045-002/145
(KUMTHA) 		1725007000NRG24100920230299729 11/09/2023 shyama 1725007WL022202 shyama 00048 BKID0009513 1547 1547 Processed 21/09/2023 322783935 shyama (000000)
9 PANDHANA MP-25-007-045-002/483
(KUMTHA) 		1725007000NRG24100920230299733 11/09/2023 kelas 1725007WL022202 kelas 00048 BKID0009513 1547 1547 Processed 21/09/2023 322783935 kelas (000000)
10 PANDHANA MP-25-007-066-001/777
(SARAY) 		1725007066NRG24110920230301085 11/09/2023 GNAS 1725007066WL022307 GNAS 00048 BKID0009513 221 221 Processed 21/09/2023 322783935 GNAS (000000)
11 PANDHANA MP-25-007-066-001/777
(SARAY) 		1725007066NRG24110920230301086 11/09/2023 MAYA 1725007066WL022307 MAYA 00048 BKID0009513 221 221 Processed 21/09/2023 322783935 MAYA (000000)
SubTotal 4420 4420
12 PANDHANA MP-25-007-073-001/284
(SULTANPUR) 		1725007000NRG24110920230300692 11/09/2023 pankaj 1725007WL022280 pankaj 00048 BKID0009522 1326 1326 Processed 21/09/2023 322783935 pankaj (000000)
13 PANDHANA MP-25-007-073-001/479-C
(SULTANPUR) 		1725007000NRG24110920230300704 11/09/2023 Sachin Gurjar 1725007WL022281 Sachin Gurjar 00048 BKID0009522 1326 1326 Processed 21/09/2023 322783935 SachinGurjar (000000)
SubTotal 2652 2652
14 PANDHANA MP-25-007-077-002/143
(UMARDA) 		1725007084NRG24110920230300773 11/09/2023 Chanda bai 1725007084WL022286 Chanda bai 00051 MAHB0000143 1105 1105 Processed 21/09/2023 322783935 Chandabai (000000)
SubTotal 1105 1105
15 PANDHANA MP-25-007-019-003/119-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100920230299593 11/09/2023 darbar 1725007WL022190 darbar 00051 MAHB0000616 884 884 Processed 21/09/2023 322783935 darbar (000000)
16 PANDHANA MP-25-007-019-003/26
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100920230299641 11/09/2023 YASIN 1725007WL022190 YASIN 00051 MAHB0000616 884 884 Processed 21/09/2023 322783935 YASIN (000000)
17 PANDHANA MP-25-007-019-003/288-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100920230299655 11/09/2023 Kalavatibai 1725007WL022190 Kalavatibai 00051 MAHB0000616 884 884 Processed 21/09/2023 322783935 Kalavatibai (000000)
18 PANDHANA MP-25-007-019-003/44-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100920230299661 11/09/2023 KARTAR 1725007WL022190 KARTAR 00051 MAHB0000616 884 884 Processed 21/09/2023 322783935 KARTAR (000000)
19 PANDHANA MP-25-007-020-002/215
(CHANDPUR) 		1725007020NRG24110920230300853 11/09/2023 RAHUL SITARAM 1725007020WL022293 RAHUL SITARAM 00051 MAHB0000616 884 884 Processed 21/09/2023 322783935 RAHULSITARAM (000000)
20 PANDHANA MP-25-007-020-002/94-A
(CHANDPUR) 		1725007020NRG24110920230300854 11/09/2023 DAYARAM SUKA 1725007020WL022293 DAYARAM SUKA 00051 MAHB0000616 884 884 Processed 21/09/2023 322783935 DAYARAMSUKA (000000)
21 PANDHANA MP-25-007-032-001/480-B
(GUDIKHEDA RAIYAT) 		1725007000NRG24100920230300031 11/09/2023 shehjad khan 1725007WL022219 shehjad khan 00051 MAHB0000616 1326 1326 Processed 21/09/2023 322783935 shehjadkhan (000000)
22 PANDHANA MP-25-007-055-001/714-A
(PIPLOD KHAS) 		1725007000NRG24100920230300200 11/09/2023 ramlal 1725007WL022227 ramlal 00051 MAHB0000616 1326 1326 Processed 21/09/2023 322783935 ramlal (000000)
SubTotal 7956 7956
23 PANDHANA MP-25-007-004-001/35-B
(BABLI) 		1725007000NRG24110920230300330 11/09/2023 GOKUL LAXMAN 1725007WL022246 GOKUL LAXMAN 00415 SBIN0013650 1326 1326 Processed 21/09/2023 322783935 GOKULLAXMAN (000000)
SubTotal 1326 1326
24 PANDHANA MP-25-007-045-002/511
(KUMTHA) 		1725007000NRG24100920230299741 11/09/2023 dangriya 1725007WL022202 dangriya 00415 SBIN0030102 1547 1547 Processed 21/09/2023 322783935 dangriya (000000)
25 PANDHANA MP-25-007-045-002/511
(KUMTHA) 		1725007000NRG24100920230299739 11/09/2023 dangriya 1725007WL022202 dangriya 00415 SBIN0030102 1547 1547 Processed 21/09/2023 322783935 dangriya (000000)
SubTotal 3094 3094
26 PANDHANA MP-25-007-019-003/301
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100920230299656 11/09/2023 tara bai 1725007WL022190 tara bai 00688 FINO0001001 884 884 Processed 21/09/2023 322783935 tarabai (000000)
SubTotal 884 884
27 PANDHANA MP-25-007-020-003/77-A
(CHANDPUR) 		1725007020NRG24110920230300855 11/09/2023 TANMANSING 1725007020WL022293 TANMANSING 00689 AUBL0002315 1105 1105 Processed 21/09/2023 322783935 TANMANSING (000000)
SubTotal 1105 1105
28 PANDHANA MP-25-007-073-001/284
(SULTANPUR) 		1725007000NRG24110920230300691 11/09/2023 KESHAR BAI 1725007WL022280 KESHAR BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783935 KESHARBAI (000000)
SubTotal 1326 1326
29 PANDHANA MP-25-007-077-001/15-B
(UMARDA) 		1725007084NRG24110920230300762 11/09/2023 RAHUL 1725007084WL022286 RAHUL 00697 BKID0MG0271 1105 1105 Processed 21/09/2023 322783935 RAHUL (000000)
30 PANDHANA MP-25-007-077-002/146
(UMARDA) 		1725007084NRG24110920230300775 11/09/2023 virendra singh baliram 1725007084WL022286 virendra singh baliram 00697 BKID0MG0271 1105 1105 Processed 21/09/2023 322783935 virendrasinghbaliram (000000)
SubTotal 2210 2210
31 PANDHANA MP-25-007-066-001/13
(SARAY) 		1725007066NRG24110920230301066 11/09/2023 Suresh Gangaram 1725007066WL022307 Suresh Gangaram 00697 BKID0MG0280 221 221 Processed 21/09/2023 322783935 SureshGangaram (000000)
32 PANDHANA MP-25-007-066-001/355
(SARAY) 		1725007066NRG24110920230301076 11/09/2023 rakesh 1725007066WL022307 rakesh 00697 BKID0MG0280 221 221 Processed 21/09/2023 322783935 rakesh (000000)
33 PANDHANA MP-25-007-066-001/355
(SARAY) 		1725007066NRG24110920230301075 11/09/2023 RAKESH KUSUMCHAND 1725007066WL022307 RAKESH KUSUMCHAND 00697 BKID0MG0280 221 221 Processed 21/09/2023 322783935 RAKESHKUSUMCHAND (000000)
34 PANDHANA MP-25-007-066-001/78-B
(SARAY) 		1725007066NRG24110920230300306 11/09/2023 SHIVLAL MITTU 1725007066WL022240 SHIVLAL MITTU 00697 BKID0MG0280 1326 1326 Processed 21/09/2023 322783935 SHIVLALMITTU (000000)
35 PANDHANA MP-25-007-066-001/78-C
(SARAY) 		1725007066NRG24110920230300307 11/09/2023 SUNIL MITTU 1725007066WL022240 SUNIL MITTU 00697 BKID0MG0280 1326 1326 Processed 21/09/2023 322783935 SUNILMITTU (000000)
36 PANDHANA MP-25-007-066-001/787
(SARAY) 		1725007066NRG24110920230301087 11/09/2023 Dilip Kumar Boryale 1725007066WL022307 Dilip Kumar Boryale 00697 BKID0MG0280 221 221 Processed 21/09/2023 322783935 DilipKumarBoryale (000000)
SubTotal 3536 3536
37 PANDHANA MP-25-007-023-001/374
(DHANORA) 		1725007000NRG24110920230300401 11/09/2023 akash 1725007WL022250 akash 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322783935 akash (000000)
38 PANDHANA MP-25-007-066-001/506
(SARAY) 		1725007000NRG24110920230301099 11/09/2023 FAIJU PIRUKHA 1725007WL022310 FAIJU PIRUKHA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322783935 FAIJUPIRUKHA (000000)
39 PANDHANA MP-25-007-066-001/63
(SARAY) 		1725007066NRG24110920230301081 11/09/2023 Nanakram Chogalal 1725007066WL022307 Nanakram Chogalal 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 322783935 NanakramChogalal (000000)
SubTotal 3094 3094
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_110923FTO_259966 Bank of India BKID0009511 BURGAON BUZURG** 5967
2 PANDHANA MP1725007_110923FTO_259966 Bank of India BKID0009513 SINGOT 4420
3 PANDHANA MP1725007_110923FTO_259966 Bank of India BKID0009522 RUSTAMPUR 2652
4 PANDHANA MP1725007_110923FTO_259966 Bank of Maharastra MAHB0000143 PANDHANA 1105
5 PANDHANA MP1725007_110923FTO_259966 Bank of Maharastra MAHB0000616 GUDIKHEDA 7956
6 PANDHANA MP1725007_110923FTO_259966 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 PANDHANA MP1725007_110923FTO_259966 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 3094
8 PANDHANA MP1725007_110923FTO_259966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 PANDHANA MP1725007_110923FTO_259966 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1105
10 PANDHANA MP1725007_110923FTO_259966 India Post Payments Bank IPOS0000001 Khandwa 1326
11 PANDHANA MP1725007_110923FTO_259966 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2210
12 PANDHANA MP1725007_110923FTO_259966 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 3536
13 PANDHANA MP1725007_110923FTO_259966 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1547
14 PANDHANA MP1725007_110923FTO_259966 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1547

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