Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_051023FTO_303955
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-25-007-009-002/102
(BALRAMPUR) 		1725007000NRG24220920230318569 05/10/2023 raman bai 1725007WL0023796 raman bai 00048 BKID0009511 1266 1266 Processed 08/11/2023 287147279 ramanbai (000000)
2 PANDHANA MP-25-007-009-002/102
(BALRAMPUR) 		1725007000NRG24220920230318568 05/10/2023 raman bai 1725007WL0023796 raman bai 00048 BKID0009511 1326 1326 Processed 08/11/2023 287147279 ramanbai (000000)
3 PANDHANA MP-25-007-052-001/236-A
(PADALYA) 		1725007000NRG24300920230324969 05/10/2023 bhaiyalal 1725007WL0024430 bhaiyalal 00048 BKID0009511 1105 1105 Processed 08/11/2023 287147279 bhaiyalal (000000)
4 PANDHANA MP-25-007-075-001/516
(TAKLI KALA) 		1725007075NRG24300920230324929 05/10/2023 akbar 1725007WL0024419 akbar 00048 BKID0009511 663 663 Processed 08/11/2023 287147279 akbar (000000)
SubTotal 4360 4360
5 PANDHANA MP-25-007-042-001/418
(KHIDGAON) 		1725007000NRG24300920230324874 05/10/2023 aryan tirole 1725007WL0024412 aryan tirole 00048 BKID0009513 1326 1326 Processed 08/11/2023 287147279 aryantirole (000000)
6 PANDHANA MP-25-007-048-003/411
(MORDAD) 		1725007000NRG24300920230324608 05/10/2023 jamna bai 1725007WL0024377 jamna bai 00048 BKID0009513 1547 1547 Processed 08/11/2023 287147279 jamnabai (000000)
SubTotal 2873 2873
7 PANDHANA MP-25-007-009-002/102
(BALRAMPUR) 		1725007000NRG24070820230239939 05/10/2023 raman bai 1725007WL0017431 raman bai 00048 BKID0009522 884 884 Processed 08/11/2023 287147279 ramanbai (000000)
SubTotal 884 884
8 PANDHANA MP-25-007-002-001/126
(ANJANGAON) 		1725007002NRG24220920230318072 05/10/2023 SUKHI BAI 1725007WL0023746 SUKHI BAI 00051 MAHB0000143 1326 1326 Processed 08/11/2023 287147279 SUKHIBAI (000000)
9 PANDHANA MP-25-007-002-001/253-A
(ANJANGAON) 		1725007002NRG24220920230318075 05/10/2023 CHINTA BAI 1725007WL0023746 CHINTA BAI 00051 MAHB0000143 1326 1326 Processed 08/11/2023 287147279 CHINTABAI (000000)
10 PANDHANA MP-25-007-008-002/115
(BALKHADGHATI) 		1725007008NRG24220920230318115 05/10/2023 chhayabai 1725007WL0023759 chhayabai 00051 MAHB0000143 1326 1326 Processed 08/11/2023 287147279 chhayabai (000000)
11 PANDHANA MP-25-007-008-002/226
(BALKHADGHATI) 		1725007008NRG24220920230318117 05/10/2023 MAMTA BAI 1725007WL0023759 MAMTA BAI 00051 MAHB0000143 1326 1326 Processed 08/11/2023 287147279 MAMTABAI (000000)
12 PANDHANA MP-25-007-031-001/293-A
(GORADIYA) 		1725007000NRG24300920230324565 05/10/2023 tilok chand patel 1725007WL0024369 tilok chand patel 00051 MAHB0000143 221 221 Processed 08/11/2023 287147279 tilokchandpatel (000000)
13 PANDHANA MP-25-007-041-001/423
(KHEDITAPEGHATI) 		1725007000NRG24110720230172837 05/10/2023 joti bai 1725007WL0012221 joti bai 00051 MAHB0000143 1326 1326 Processed 08/11/2023 287147279 jotibai (000000)
14 PANDHANA MP-25-007-041-001/423
(KHEDITAPEGHATI) 		1725007000NRG24110720230172835 05/10/2023 joti bai 1725007WL0012221 joti bai 00051 MAHB0000143 1326 1326 Processed 08/11/2023 287147279 jotibai (000000)
SubTotal 8177 8177
15 PANDHANA MP-25-007-012-002/159-B
(BARAR) 		1725007012NRG24220920230318099 05/10/2023 chensingh 1725007WL0023757 chensingh 00051 MAHB0000616 1105 1105 Processed 08/11/2023 287147279 chensingh (000000)
16 PANDHANA MP-25-007-019-002/68
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24220920230317491 05/10/2023 madan 1725007WL0023685 madan 00051 MAHB0000616 1326 1326 Processed 08/11/2023 287147279 madan (000000)
17 PANDHANA MP-25-007-020-002/151
(CHANDPUR) 		1725007020NRG24300920230324601 05/10/2023 kaliram 1725007WL0024372 kaliram 00051 MAHB0000616 663 663 Processed 08/11/2023 287147279 kaliram (000000)
18 PANDHANA MP-25-007-020-002/151
(CHANDPUR) 		1725007020NRG24300920230324600 05/10/2023 kaliram 1725007WL0024372 kaliram 00051 MAHB0000616 1326 1326 Processed 08/11/2023 287147279 kaliram (000000)
19 PANDHANA MP-25-007-020-002/151
(CHANDPUR) 		1725007020NRG24300920230324599 05/10/2023 kaliram 1725007WL0024372 kaliram 00051 MAHB0000616 884 884 Processed 08/11/2023 287147279 kaliram (000000)
20 PANDHANA MP-25-007-020-002/151
(CHANDPUR) 		1725007020NRG24300920230324598 05/10/2023 kaliram 1725007WL0024372 kaliram 00051 MAHB0000616 1105 1105 Processed 08/11/2023 287147279 kaliram (000000)
21 PANDHANA MP-25-007-045-001/206
(KUMTHA) 		1725007000NRG24300920230324607 05/10/2023 manu mangiya 1725007WL0024376 manu mangiya 00051 MAHB0000616 1326 1326 Processed 08/11/2023 287147279 manumangiya (000000)
22 PANDHANA MP-25-007-055-001/237
(PIPLOD KHAS) 		1725007055NRG24041020230327441 05/10/2023 DAARA SINGH SOLANKI 1725007WL0024716 DAARA SINGH SOLANKI 00051 MAHB0000616 1326 1326 Processed 08/11/2023 287147279 DAARASINGHSOLANKI (000000)
23 PANDHANA MP-25-007-055-001/553
(PIPLOD KHAS) 		1725007055NRG24041020230327446 05/10/2023 sayva Bai Solanki 1725007WL0024718 sayva Bai Solanki 00051 MAHB0000616 1547 1547 Processed 08/11/2023 287147279 sayvaBaiSolanki (000000)
SubTotal 10608 10608
24 PANDHANA MP-25-007-008-002/186
(BALKHADGHATI) 		1725007008NRG24220920230318116 05/10/2023 BHARAT 1725007WL0023759 BHARAT 00415 SBIN0013650 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
25 PANDHANA MP-25-007-008-001/207
(BALKHADGHATI) 		1725007078NRG24210920230316047 05/10/2023 Rahul Karole 1725007WL0023540 Rahul Karole 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287147279 RahulKarole (000000)
26 PANDHANA MP-25-007-055-001/66-A
(PIPLOD KHAS) 		1725007055NRG24041020230327442 05/10/2023 gajannand 1725007WL0024716 gajannand 00691 IPOS0000001 663 663 Processed 08/11/2023 287147279 gajannand (000000)
SubTotal 1989 1989
27 PANDHANA MP-25-007-002-001/112
(ANJANGAON) 		1725007002NRG24220920230318071 05/10/2023 BALIRAM SAKHARAM 1725007WL0023746 BALIRAM SAKHARAM 00697 BKID0MG0261 1326 1326 Processed 08/11/2023 287147279 BALIRAMSAKHARAM (000000)
28 PANDHANA MP-25-007-002-001/170
(ANJANGAON) 		1725007002NRG24220920230318074 05/10/2023 GOPICHAND MANSHARAM 1725007WL0023746 GOPICHAND MANSHARAM 00697 BKID0MG0261 1326 1326 Processed 08/11/2023 287147279 GOPICHANDMANSHARAM (000000)
29 PANDHANA MP-25-007-002-001/170
(ANJANGAON) 		1725007002NRG24220920230318073 05/10/2023 GOPICHAND MANSHARAM 1725007WL0023746 GOPICHAND MANSHARAM 00697 BKID0MG0261 1326 1326 Processed 08/11/2023 287147279 GOPICHANDMANSHARAM (000000)
30 PANDHANA MP-25-007-002-001/98
(ANJANGAON) 		1725007002NRG24220920230318076 05/10/2023 MAMTABAI TUKARA 1725007WL0023746 MAMTABAI TUKARA 00697 BKID0MG0261 1326 1326 Processed 08/11/2023 287147279 MAMTABAITUKARA (000000)
31 PANDHANA MP-25-007-004-001/259-A
(BABLI) 		1725007000NRG24220920230318077 05/10/2023 NARENDRA SOBHARAM 1725007WL0023747 NARENDRA SOBHARAM 00697 BKID0MG0261 2652 2652 Processed 08/11/2023 287147279 NARENDRASOBHARAM (000000)
SubTotal 7956 7956
32 PANDHANA MP-25-007-013-001/500
(BHAGWANPURA) 		1725007000NRG24220920230318570 05/10/2023 GOPAL 1725007WL0023797 GOPAL 00697 BKID0MG0263 1105 1105 Processed 08/11/2023 287147279 GOPAL (000000)
33 PANDHANA MP-25-007-036-001/140
(JALKUWA (BHAMGARH)) 		1725007036NRG24220920230318121 05/10/2023 SANGITA BAI 1725007WL0023761 SANGITA BAI 00697 BKID0MG0263 1105 1105 Processed 08/11/2023 287147279 SANGITABAI (000000)
SubTotal 2210 2210
34 PANDHANA MP-25-007-016-001/99-B
(BILOOD) 		1725007016NRG24210920230316634 05/10/2023 kailash 1725007WL0023626 kailash 00697 BKID0MG0271 1326 1326 Processed 08/11/2023 287147279 kailash (000000)
35 PANDHANA MP-25-007-038-002/256
(JAMLI RAJGARH) 		1725007000NRG24300920230324606 05/10/2023 NILA BAI 1725007WL0024375 NILA BAI 00697 BKID0MG0271 1105 1105 Processed 08/11/2023 287147279 NILABAI (000000)
SubTotal 2431 2431
36 PANDHANA MP-25-007-026-001/1056
(GANDHWA) 		1725007000NRG24020820230229998 05/10/2023 durgesh 1725007WL0016556 durgesh 00697 BKID0MG0272 1326 1326 Processed 08/11/2023 287147279 durgesh (000000)
37 PANDHANA MP-25-007-026-001/1073
(GANDHWA) 		1725007000NRG24020820230229999 05/10/2023 supdu 1725007WL0016556 supdu 00697 BKID0MG0272 1105 1105 Processed 08/11/2023 287147279 supdu (000000)
SubTotal 2431 2431
38 PANDHANA MP-25-007-057-001/201
(POKHAR KALA) 		1725007000NRG24240920230319612 05/10/2023 Rahul kumar 1725007WL0023895 Rahul kumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287147279 Rahulkumar (000000)
39 PANDHANA MP-25-007-057-001/201
(POKHAR KALA) 		1725007000NRG24240920230319611 05/10/2023 Rahul kumar 1725007WL0023895 Rahul kumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 287147279 Rahulkumar (000000)
SubTotal 2652 2652
Total 47897 47897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_051023FTO_303955 Bank of India BKID0009511 BURGAON BUZURG** 4360
2 PANDHANA MP1725007_051023FTO_303955 Bank of India BKID0009513 SINGOT 2873
3 PANDHANA MP1725007_051023FTO_303955 Bank of India BKID0009522 RUSTAMPUR 884
4 PANDHANA MP1725007_051023FTO_303955 Bank of Maharastra MAHB0000143 PANDHANA 8177
5 PANDHANA MP1725007_051023FTO_303955 Bank of Maharastra MAHB0000616 GUDIKHEDA 10608
6 PANDHANA MP1725007_051023FTO_303955 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 PANDHANA MP1725007_051023FTO_303955 India Post Payments Bank IPOS0000001 Khandwa 1989
8 PANDHANA MP1725007_051023FTO_303955 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 7956
9 PANDHANA MP1725007_051023FTO_303955 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 2210
10 PANDHANA MP1725007_051023FTO_303955 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2431
11 PANDHANA MP1725007_051023FTO_303955 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2431
12 PANDHANA MP1725007_051023FTO_303955 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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