Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_170623FTO_97525
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-25-007-017-001/501-A
(BORGAON BUZURG) 		1725007017NRG24170620230075167 17/06/2023 jelar sing 1725007017WL006926 jelar sing 00048 BKID0009511 1326 1326 Processed 23/06/2023 514621663 jelarsing (000000)
2 PANDHANA MP-25-007-066-001/708
(SARAY) 		1725007066NRG24170620230075210 17/06/2023 LIKAS 1725007066WL006937 LIKAS 00048 BKID0009511 1326 1326 Processed 23/06/2023 514621663 LIKAS (000000)
3 PANDHANA MP-25-007-066-001/907
(SARAY) 		1725007066NRG24170620230075228 17/06/2023 Salman 1725007066WL006944 Salman 00048 BKID0009511 1326 1326 Processed 23/06/2023 514621663 Salman (000000)
SubTotal 3978 3978
4 PANDHANA MP-25-007-052-001/203-A
(PADALYA) 		1725007000NRG24160620230074512 17/06/2023 pandari 1725007WL006878 pandari 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621663 pandari (000000)
5 PANDHANA MP-25-007-052-001/445
(PADALYA) 		1725007000NRG24160620230074513 17/06/2023 tara rajaram 1725007WL006878 tara rajaram 00048 BKID0009513 1105 1105 Processed 23/06/2023 514621663 tararajaram (000000)
6 PANDHANA MP-25-007-066-001/52
(SARAY) 		1725007066NRG24170620230075182 17/06/2023 plpe 1725007066WL006928 plpe 00048 BKID0009513 1326 1326 Processed 23/06/2023 514621663 plpe (000000)
SubTotal 3536 3536
7 PANDHANA MP-25-007-009-001/104
(BALRAMPUR) 		1725007000NRG24160620230073938 17/06/2023 ramesh 1725007WL006854 ramesh 00048 BKID0009522 1326 1326 Processed 23/06/2023 514621663 ramesh (000000)
8 PANDHANA MP-25-007-009-001/104
(BALRAMPUR) 		1725007000NRG24160620230073936 17/06/2023 ramesh 1725007WL006854 ramesh 00048 BKID0009522 1326 1326 Processed 23/06/2023 514621663 ramesh (000000)
9 PANDHANA MP-25-007-009-001/54-C
(BALRAMPUR) 		1725007000NRG24160620230073950 17/06/2023 SAKUN BAI 1725007WL006854 SAKUN BAI 00048 BKID0009522 1326 1326 Processed 23/06/2023 514621663 SAKUNBAI (000000)
10 PANDHANA MP-25-007-009-001/54-C
(BALRAMPUR) 		1725007000NRG24160620230073949 17/06/2023 SAKUN BAI 1725007WL006854 SAKUN BAI 00048 BKID0009522 1326 1326 Processed 23/06/2023 514621663 SAKUNBAI (000000)
11 PANDHANA MP-25-007-056-001/211-A
(PIPLOD KHURD) 		1725007056NRG24170620230075234 17/06/2023 Kailash 1725007056WL006945 Kailash 00048 BKID0009522 884 884 Processed 23/06/2023 514621663 Kailash (000000)
12 PANDHANA MP-25-007-056-001/211-A
(PIPLOD KHURD) 		1725007056NRG24170620230075235 17/06/2023 Kiranbai 1725007056WL006945 Kiranbai 00048 BKID0009522 884 884 Processed 23/06/2023 514621663 Kiranbai (000000)
13 PANDHANA MP-25-007-056-001/255
(PIPLOD KHURD) 		1725007056NRG24170620230075248 17/06/2023 DEEPAK 1725007056WL006946 DEEPAK 00048 BKID0009522 442 442 Processed 23/06/2023 514621663 DEEPAK (000000)
14 PANDHANA MP-25-007-056-001/341-D
(PIPLOD KHURD) 		1725007056NRG24170620230075236 17/06/2023 HARLAL 1725007056WL006945 HARLAL 00048 BKID0009522 1547 1547 Processed 23/06/2023 514621663 HARLAL (000000)
SubTotal 9061 9061
15 PANDHANA MP-25-007-059-001/118
(RAJGARH) 		1725007059NRG24170620230074949 17/06/2023 Rekha 1725007059WL006915 Rekha 00415 SBIN0013650 1326 1326 Processed 23/06/2023 514621663 Rekha (000000)
SubTotal 1326 1326
16 PANDHANA MP-25-007-009-001/113-B
(BALRAMPUR) 		1725007000NRG24160620230073942 17/06/2023 yashwant 1725007WL006854 yashwant 00415 SBIN0017119 1326 1326 Processed 23/06/2023 514621663 yashwant (000000)
17 PANDHANA MP-25-007-066-001/803
(SARAY) 		1725007066NRG24170620230075187 17/06/2023 jakir kan 1725007066WL006931 jakir kan 00415 SBIN0017119 1326 1326 Processed 23/06/2023 514621663 jakirkan (000000)
SubTotal 2652 2652
18 PANDHANA MP-25-007-052-001/536
(PADALYA) 		1725007000NRG24160620230074503 17/06/2023 BHAGIRAT TAPIRAM 1725007WL006877 BHAGIRAT TAPIRAM 00666 IDFB0041302 1326 1326 Processed 23/06/2023 514621663 BHAGIRATTAPIRAM (000000)
SubTotal 1326 1326
19 PANDHANA MP-25-007-007-001/156
(BAGMAR) 		1725007000NRG24170620230075266 17/06/2023 atmaram 1725007WL006949 atmaram 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621663 atmaram (000000)
20 PANDHANA MP-25-007-007-001/286
(BAGMAR) 		1725007000NRG24170620230075269 17/06/2023 hasina bee 1725007WL006949 hasina bee 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621663 hasinabee (000000)
21 PANDHANA MP-25-007-007-001/286-A
(BAGMAR) 		1725007000NRG24170620230075270 17/06/2023 imran 1725007WL006949 imran 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621663 imran (000000)
22 PANDHANA MP-25-007-007-001/770
(BAGMAR) 		1725007000NRG24170620230075146 17/06/2023 bablu 1725007WL006924 bablu 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 514621663 bablu (000000)
SubTotal 5304 5304
23 PANDHANA MP-25-007-046-001/10-A
(MANDWA) 		1725007046NRG24170620230075122 17/06/2023 Sunil 1725007046WL006923 Sunil 00697 BKID0MG0271 1547 1547 Processed 23/06/2023 514621663 Sunil (000000)
24 PANDHANA MP-25-007-046-001/105-A
(MANDWA) 		1725007046NRG24170620230075124 17/06/2023 RAMPAL JISHOR 1725007046WL006923 RAMPAL JISHOR 00697 BKID0MG0271 1547 1547 Processed 23/06/2023 514621663 RAMPALJISHOR (000000)
25 PANDHANA MP-25-007-059-001/105-B
(RAJGARH) 		1725007059NRG24170620230074937 17/06/2023 RAMKALI BAI 1725007059WL006915 RAMKALI BAI 00697 BKID0MG0271 1326 1326 Processed 23/06/2023 514621663 RAMKALIBAI (000000)
26 PANDHANA MP-25-007-059-001/119
(RAJGARH) 		1725007059NRG24170620230074950 17/06/2023 NANKRAM 1725007059WL006915 NANKRAM 00697 BKID0MG0271 1326 1326 Processed 23/06/2023 514621663 NANKRAM (000000)
27 PANDHANA MP-25-007-059-001/5
(RAJGARH) 		1725007059NRG24170620230074977 17/06/2023 riyana chhedu 1725007059WL006915 riyana chhedu 00697 BKID0MG0271 1326 1326 Processed 23/06/2023 514621663 riyanachhedu (000000)
28 PANDHANA MP-25-007-059-001/52-C
(RAJGARH) 		1725007059NRG24170620230074981 17/06/2023 PAPPU 1725007059WL006915 PAPPU 00697 BKID0MG0271 1326 1326 Processed 23/06/2023 514621663 PAPPU (000000)
29 PANDHANA MP-25-007-059-001/61-A
(RAJGARH) 		1725007059NRG24170620230074983 17/06/2023 SUKRAM SUVARSINGH 1725007059WL006915 SUKRAM SUVARSINGH 00697 BKID0MG0271 1326 1326 Processed 23/06/2023 514621663 SUKRAMSUVARSINGH (000000)
30 PANDHANA MP-25-007-059-001/64-A
(RAJGARH) 		1725007059NRG24170620230074986 17/06/2023 lal bai 1725007059WL006915 lal bai 00697 BKID0MG0271 1326 1326 Processed 23/06/2023 514621663 lalbai (000000)
31 PANDHANA MP-25-007-059-001/71
(RAJGARH) 		1725007059NRG24170620230074989 17/06/2023 GOLU 1725007059WL006915 GOLU 00697 BKID0MG0271 884 884 Processed 23/06/2023 514621663 GOLU (000000)
32 PANDHANA MP-25-007-059-001/74
(RAJGARH) 		1725007059NRG24170620230074992 17/06/2023 Komal 1725007059WL006915 Komal 00697 BKID0MG0271 1326 1326 Processed 23/06/2023 514621663 Komal (000000)
33 PANDHANA MP-25-007-059-001/89-A
(RAJGARH) 		1725007059NRG24170620230074997 17/06/2023 tulsiram pratap 1725007059WL006915 tulsiram pratap 00697 BKID0MG0271 884 884 Processed 23/06/2023 514621663 tulsirampratap (000000)
34 PANDHANA MP-25-007-059-001/98-C
(RAJGARH) 		1725007059NRG24170620230075008 17/06/2023 PANDHARI 1725007059WL006915 PANDHARI 00697 BKID0MG0271 884 884 Processed 23/06/2023 514621663 PANDHARI (000000)
35 PANDHANA MP-25-007-059-001/99-C
(RAJGARH) 		1725007059NRG24170620230075011 17/06/2023 CHANDA 1725007059WL006915 CHANDA 00697 BKID0MG0271 1326 1326 Processed 23/06/2023 514621663 CHANDA (000000)
36 PANDHANA MP-25-007-059-001/99-C
(RAJGARH) 		1725007059NRG24170620230075010 17/06/2023 KALU 1725007059WL006915 KALU 00697 BKID0MG0271 1326 1326 Processed 23/06/2023 514621663 KALU (000000)
37 PANDHANA MP-25-007-059-002/17
(RAJGARH) 		1725007059NRG24170620230074915 17/06/2023 erlal somariya 1725007059WL006914 erlal somariya 00697 BKID0MG0271 1105 1105 Processed 23/06/2023 514621663 erlalsomariya (000000)
38 PANDHANA MP-25-007-059-002/174
(RAJGARH) 		1725007059NRG24170620230074917 17/06/2023 mohan bahadar 1725007059WL006914 mohan bahadar 00697 BKID0MG0271 1105 1105 Processed 23/06/2023 514621663 mohanbahadar (000000)
39 PANDHANA MP-25-007-059-002/4
(RAJGARH) 		1725007059NRG24170620230074920 17/06/2023 Santosh 1725007059WL006914 Santosh 00697 BKID0MG0271 884 884 Processed 23/06/2023 514621663 Santosh (000000)
40 PANDHANA MP-25-007-059-002/4
(RAJGARH) 		1725007059NRG24170620230074918 17/06/2023 u.rav ramchand 1725007059WL006914 u.rav ramchand 00697 BKID0MG0271 884 884 Processed 23/06/2023 514621663 u.ravramchand (000000)
41 PANDHANA MP-25-007-059-002/4-A
(RAJGARH) 		1725007059NRG24170620230074923 17/06/2023 Anita 1725007059WL006914 Anita 00697 BKID0MG0271 884 884 Processed 23/06/2023 514621663 Anita (000000)
42 PANDHANA MP-25-007-059-002/69
(RAJGARH) 		1725007059NRG24170620230074925 17/06/2023 laxmi 1725007059WL006914 laxmi 00697 BKID0MG0271 884 884 Processed 23/06/2023 514621663 laxmi (000000)
43 PANDHANA MP-25-007-059-002/90
(RAJGARH) 		1725007059NRG24170620230074930 17/06/2023 Channu 1725007059WL006914 Channu 00697 BKID0MG0271 1105 1105 Processed 23/06/2023 514621663 Channu (000000)
SubTotal 24531 24531
44 PANDHANA MP-25-007-052-001/400
(PADALYA) 		1725007000NRG24160620230074535 17/06/2023 laxmibai ambalal 1725007WL006880 laxmibai ambalal 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 514621663 laxmibaiambalal (000000)
45 PANDHANA MP-25-007-052-001/400
(PADALYA) 		1725007000NRG24160620230074533 17/06/2023 laxmibai ambalal 1725007WL006880 laxmibai ambalal 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 514621663 laxmibaiambalal (000000)
46 PANDHANA MP-25-007-052-001/402
(PADALYA) 		1725007000NRG24160620230074530 17/06/2023 shivnaran sreersm 1725007WL006879 shivnaran sreersm 00697 BKID0MG0280 1105 1105 Processed 23/06/2023 514621663 shivnaransreersm (000000)
47 PANDHANA MP-25-007-066-001/196-A
(SARAY) 		1725007066NRG24170620230075221 17/06/2023 RAMCHARAN RAJARAM 1725007066WL006942 RAMCHARAN RAJARAM 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 514621663 RAMCHARANRAJARAM (000000)
48 PANDHANA MP-25-007-066-001/227
(SARAY) 		1725007066NRG24170620230075180 17/06/2023 Rahid Faruk 1725007066WL006928 Rahid Faruk 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 514621663 RahidFaruk (000000)
49 PANDHANA MP-25-007-066-001/52
(SARAY) 		1725007066NRG24170620230075181 17/06/2023 BHIYALAL SUKHRAM 1725007066WL006928 BHIYALAL SUKHRAM 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 514621663 BHIYALALSUKHRAM (000000)
50 PANDHANA MP-25-007-066-001/538
(SARAY) 		1725007066NRG24170620230075208 17/06/2023 PATHAN TIKHYA 1725007066WL006937 PATHAN TIKHYA 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 514621663 PATHANTIKHYA (000000)
51 PANDHANA MP-25-007-066-001/538-A
(SARAY) 		1725007066NRG24170620230075209 17/06/2023 GANESH PATHAN 1725007066WL006937 GANESH PATHAN 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 514621663 GANESHPATHAN (000000)
52 PANDHANA MP-25-007-066-001/635
(SARAY) 		1725007066NRG24170620230075213 17/06/2023 geta 1725007066WL006939 geta 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 514621663 geta (000000)
53 PANDHANA MP-25-007-066-001/635
(SARAY) 		1725007066NRG24170620230075212 17/06/2023 LAHREYA 1725007066WL006939 LAHREYA 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 514621663 LAHREYA (000000)
SubTotal 13039 13039
54 PANDHANA MP-25-007-029-001/398-A
(GHATIKHAS) 		1725007000NRG24170620230074738 17/06/2023 SANTU BAI 1725007WL006886 SANTU BAI 00697 BKID0MG0282 2652 2652 Processed 23/06/2023 514621663 SANTUBAI (000000)
SubTotal 2652 2652
55 PANDHANA MP-25-007-007-001/304
(BAGMAR) 		1725007000NRG24170620230075271 17/06/2023 vikram 1725007WL006949 vikram 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621663 vikram (000000)
56 PANDHANA MP-25-007-052-001/108
(PADALYA) 		1725007000NRG24160620230074518 17/06/2023 KARAN 1725007WL006879 KARAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621663 KARAN (000000)
57 PANDHANA MP-25-007-052-001/108
(PADALYA) 		1725007000NRG24160620230074516 17/06/2023 KARAN 1725007WL006879 KARAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621663 KARAN (000000)
58 PANDHANA MP-25-007-052-001/191
(PADALYA) 		1725007000NRG24160620230074522 17/06/2023 SUBAI BAI GIRDHARI 1725007WL006879 SUBAI BAI GIRDHARI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621663 SUBAIBAIGIRDHARI (000000)
59 PANDHANA MP-25-007-052-001/191
(PADALYA) 		1725007000NRG24160620230074520 17/06/2023 SUBAI BAI GIRDHARI 1725007WL006879 SUBAI BAI GIRDHARI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621663 SUBAIBAIGIRDHARI (000000)
60 PANDHANA MP-25-007-052-001/203
(PADALYA) 		1725007000NRG24160620230074509 17/06/2023 GOLU RAMBHAROSH 1725007WL006878 GOLU RAMBHAROSH 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621663 GOLURAMBHAROSH (000000)
61 PANDHANA MP-25-007-059-003/8-A
(RAJGARH) 		1725007059NRG24170620230074934 17/06/2023 SURESH 1725007059WL006914 SURESH 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 514621663 SURESH (000000)
62 PANDHANA MP-25-007-066-001/38-A
(SARAY) 		1725007066NRG24170620230075188 17/06/2023 SOHANLAL CHOTAN 1725007066WL006932 SOHANLAL CHOTAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621663 SOHANLALCHOTAN (000000)
63 PANDHANA MP-25-007-066-001/61
(SARAY) 		1725007066NRG24170620230075217 17/06/2023 MANGLYA SUPDIYA 1725007066WL006940 MANGLYA SUPDIYA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514621663 MANGLYASUPDIYA (000000)
SubTotal 11713 11713
Total 79118 79118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_170623FTO_97525 Bank of India BKID0009511 BURGAON BUZURG** 3978
2 PANDHANA MP1725007_170623FTO_97525 Bank of India BKID0009513 SINGOT 3536
3 PANDHANA MP1725007_170623FTO_97525 Bank of India BKID0009522 RUSTAMPUR 9061
4 PANDHANA MP1725007_170623FTO_97525 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 PANDHANA MP1725007_170623FTO_97525 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
6 PANDHANA MP1725007_170623FTO_97525 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
7 PANDHANA MP1725007_170623FTO_97525 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 PANDHANA MP1725007_170623FTO_97525 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 5304
9 PANDHANA MP1725007_170623FTO_97525 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 24531
10 PANDHANA MP1725007_170623FTO_97525 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 13039
11 PANDHANA MP1725007_170623FTO_97525 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
12 PANDHANA MP1725007_170623FTO_97525 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
13 PANDHANA MP1725007_170623FTO_97525 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1105
14 PANDHANA MP1725007_170623FTO_97525 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 9282

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