Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_291023FTO_336934
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-25-007-066-001/672-A
(SARAY) 		1725007000NRG24291020230353995 29/10/2023 sbam 1725007WL026866 sbam 00048 BKID0009511 1326 1326 Processed 08/11/2023 288394104 sbam (000000)
2 PANDHANA MP-25-007-066-001/863
(SARAY) 		1725007000NRG24291020230353996 29/10/2023 Arjun 1725007WL026866 Arjun 00048 BKID0009511 1326 1326 Processed 08/11/2023 288394104 Arjun (000000)
SubTotal 2652 2652
3 PANDHANA MP-25-007-039-002/178
(JIRWAN) 		1725007000NRG24291020230353960 29/10/2023 mubarik 1725007WL026863 mubarik 00048 BKID0009513 884 884 Processed 08/11/2023 288394104 mubarik (000000)
4 PANDHANA MP-25-007-039-002/199-A
(JIRWAN) 		1725007000NRG24291020230353962 29/10/2023 Rasid 1725007WL026863 Rasid 00048 BKID0009513 884 884 Processed 08/11/2023 288394104 Rasid (000000)
5 PANDHANA MP-25-007-039-002/91
(JIRWAN) 		1725007000NRG24291020230353967 29/10/2023 sagir 1725007WL026863 sagir 00048 BKID0009513 884 884 Processed 08/11/2023 288394104 sagir (000000)
6 PANDHANA MP-25-007-066-001/109
(SARAY) 		1725007066NRG24291020230354009 29/10/2023 sakun 1725007066WL026871 sakun 00048 BKID0009513 1326 1326 Processed 08/11/2023 288394104 sakun (000000)
SubTotal 3978 3978
7 PANDHANA MP-25-007-066-001/558
(SARAY) 		1725007066NRG24291020230354001 29/10/2023 Amar sing 1725007066WL026868 Amar sing 00048 BKID0009529 1326 1326 Processed 08/11/2023 288394104 Amarsing (000000)
8 PANDHANA MP-25-007-066-001/558
(SARAY) 		1725007066NRG24291020230354000 29/10/2023 Mala Bai 1725007066WL026868 Mala Bai 00048 BKID0009529 1326 1326 Processed 08/11/2023 288394104 MalaBai (000000)
SubTotal 2652 2652
9 PANDHANA MP-25-007-066-001/803
(SARAY) 		1725007066NRG24291020230354007 29/10/2023 jakir kan 1725007066WL026870 jakir kan 00415 SBIN0017119 1326 1326 Processed 08/11/2023 288394104 jakirkan (000000)
SubTotal 1326 1326
10 PANDHANA MP-25-007-066-001/230-C
(SARAY) 		1725007066NRG24291020230354006 29/10/2023 javed khan 1725007066WL026870 javed khan 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 288394104 javedkhan (000000)
11 PANDHANA MP-25-007-066-001/273-A
(SARAY) 		1725007066NRG24291020230353997 29/10/2023 JITENDRE LOBHILAL 1725007066WL026867 JITENDRE LOBHILAL 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 288394104 JITENDRELOBHILAL (000000)
12 PANDHANA MP-25-007-066-001/273-B
(SARAY) 		1725007066NRG24291020230353999 29/10/2023 RITENDRA 1725007066WL026867 RITENDRA 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 288394104 RITENDRA (000000)
13 PANDHANA MP-25-007-066-001/36-A
(SARAY) 		1725007066NRG24291020230354005 29/10/2023 Ashok 1725007066WL026869 Ashok 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 288394104 Ashok (000000)
SubTotal 5304 5304
14 PANDHANA MP-25-007-072-001/35-A
(SINGOT) 		1725007000NRG24291020230354026 29/10/2023 Nitu 1725007WL026877 Nitu 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 288394104 Nitu (000000)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_291023FTO_336934 Bank of India BKID0009511 BURGAON BUZURG** 2652
2 PANDHANA MP1725007_291023FTO_336934 Bank of India BKID0009513 SINGOT 3978
3 PANDHANA MP1725007_291023FTO_336934 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
4 PANDHANA MP1725007_291023FTO_336934 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
5 PANDHANA MP1725007_291023FTO_336934 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 5304
6 PANDHANA MP1725007_291023FTO_336934 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1547

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