Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230423FTO_15783
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-25-007-073-001/427-B
(SULTANPUR) 		1725007000NRG24230420230003002 23/04/2023 shantilal 1725007WL000245 shantilal 00045 BARB0KHANDW 1428 1428 Processed 12/05/2023 646503002 shantilal (000000)
SubTotal 1428 1428
2 PANDHANA MP-25-007-073-001/359-B
(SULTANPUR) 		1725007000NRG24230420230002984 23/04/2023 Mukesh 1725007WL000243 Mukesh 00048 BKID0009511 1224 1224 Processed 12/05/2023 646503002 Mukesh (000000)
SubTotal 1224 1224
3 PANDHANA MP-25-007-053-001/35
(PANGRA) 		1725007000NRG24230420230002891 23/04/2023 MANGILAL SAKHARAM 1725007WL000238 MANGILAL SAKHARAM 00048 BKID0009513 1105 1105 Processed 12/05/2023 646503002 MANGILALSAKHARAM (000000)
4 PANDHANA MP-25-007-053-002/329-A
(PANGRA) 		1725007000NRG24230420230002875 23/04/2023 SHIV SHANKAR HUKUMCHAND 1725007WL000237 SHIV SHANKAR HUKUMCHAND 00048 BKID0009513 1105 1105 Processed 12/05/2023 646503002 SHIVSHANKARHUKUMCHAND (000000)
5 PANDHANA MP-25-007-053-002/411-A
(PANGRA) 		1725007000NRG24230420230002880 23/04/2023 shriram 1725007WL000237 shriram 00048 BKID0009513 1105 1105 Processed 12/05/2023 646503002 shriram (000000)
SubTotal 3315 3315
6 PANDHANA MP-25-007-073-001/123
(SULTANPUR) 		1725007000NRG24230420230002990 23/04/2023 NEMUCHAND JALAM 1725007WL000245 NEMUCHAND JALAM 00048 BKID0009522 1428 1428 Processed 12/05/2023 646503002 NEMUCHANDJALAM (000000)
7 PANDHANA MP-25-007-073-001/123
(SULTANPUR) 		1725007000NRG24230420230002991 23/04/2023 Rekha 1725007WL000245 Rekha 00048 BKID0009522 1428 1428 Processed 12/05/2023 646503002 Rekha (000000)
8 PANDHANA MP-25-007-073-001/212
(SULTANPUR) 		1725007000NRG24230420230002982 23/04/2023 manak supadu 1725007WL000242 manak supadu 00048 BKID0009522 1224 1224 Processed 12/05/2023 646503002 manaksupadu (000000)
9 PANDHANA MP-25-007-073-001/212
(SULTANPUR) 		1725007000NRG24230420230002983 23/04/2023 urmila 1725007WL000242 urmila 00048 BKID0009522 1224 1224 Processed 12/05/2023 646503002 urmila (000000)
10 PANDHANA MP-25-007-073-001/286-A
(SULTANPUR) 		1725007000NRG24230420230002996 23/04/2023 Rohit 1725007WL000245 Rohit 00048 BKID0009522 1428 1428 Processed 12/05/2023 646503002 Rohit (000000)
11 PANDHANA MP-25-007-073-001/316-A
(SULTANPUR) 		1725007000NRG24230420230002998 23/04/2023 bholu 1725007WL000245 bholu 00048 BKID0009522 1428 1428 Processed 12/05/2023 646503002 bholu (000000)
12 PANDHANA MP-25-007-073-001/359-B
(SULTANPUR) 		1725007000NRG24230420230002985 23/04/2023 Mira 1725007WL000243 Mira 00048 BKID0009522 1224 1224 Processed 12/05/2023 646503002 Mira (000000)
13 PANDHANA MP-25-007-073-001/54
(SULTANPUR) 		1725007000NRG24230420230003007 23/04/2023 SUMIT 1725007WL000245 SUMIT 00048 BKID0009522 1428 1428 Processed 12/05/2023 646503002 SUMIT (000000)
14 PANDHANA MP-25-007-073-001/90
(SULTANPUR) 		1725007000NRG24230420230003008 23/04/2023 satish 1725007WL000245 satish 00048 BKID0009522 1428 1428 Processed 12/05/2023 646503002 satish (000000)
SubTotal 12240 12240
15 PANDHANA MP-25-007-053-001/35
(PANGRA) 		1725007000NRG24230420230002892 23/04/2023 ratana 1725007WL000238 ratana 00048 BKID0009525 1105 1105 Processed 12/05/2023 646503002 ratana (000000)
16 PANDHANA MP-25-007-053-001/60
(PANGRA) 		1725007000NRG24230420230002894 23/04/2023 MUSLA 1725007WL000238 MUSLA 00048 BKID0009525 1105 1105 Processed 12/05/2023 646503002 MUSLA (000000)
17 PANDHANA MP-25-007-053-002/496
(PANGRA) 		1725007000NRG24230420230002881 23/04/2023 shivkanya bai 1725007WL000237 shivkanya bai 00048 BKID0009525 1105 1105 Processed 12/05/2023 646503002 shivkanyabai (000000)
SubTotal 3315 3315
18 PANDHANA MP-25-007-073-001/521
(SULTANPUR) 		1725007000NRG24230420230003004 23/04/2023 vaishali 1725007WL000245 vaishali 00415 SBIN0017119 1428 1428 Processed 12/05/2023 646503002 vaishali (000000)
SubTotal 1428 1428
19 PANDHANA MP-25-007-053-001/77-C
(PANGRA) 		1725007000NRG24230420230002901 23/04/2023 Lakhan 1725007WL000238 Lakhan 00666 IDFB0041302 1105 1105 Processed 12/05/2023 646503002 Lakhan (000000)
SubTotal 1105 1105
20 PANDHANA MP-25-007-073-001/427
(SULTANPUR) 		1725007000NRG24230420230003001 23/04/2023 ANITA 1725007WL000245 ANITA 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 646503002 ANITA (000000)
SubTotal 1428 1428
Total 25483 25483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_230423FTO_15783 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1428
2 PANDHANA MP1725007_230423FTO_15783 Bank of India BKID0009511 BURGAON BUZURG** 1224
3 PANDHANA MP1725007_230423FTO_15783 Bank of India BKID0009513 SINGOT 3315
4 PANDHANA MP1725007_230423FTO_15783 Bank of India BKID0009522 RUSTAMPUR 12240
5 PANDHANA MP1725007_230423FTO_15783 Bank of India BKID0009525 KHARKALAN 3315
6 PANDHANA MP1725007_230423FTO_15783 State Bank of India SBIN0017119 Borgaon-Khandwa 1428
7 PANDHANA MP1725007_230423FTO_15783 IDFC Bank IDFB0041302 Khandwa Branch 1105
8 PANDHANA MP1725007_230423FTO_15783 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1428

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