Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_250623APB_FTO_125946
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-25-007-029-001/249
(GHATIKHAS) 		1725007000NRG24250620230106935 25/06/2023 gorelal 1725007WL008684 gorelal 00045 BARB0KHANDW 1326 1326 Processed 03/07/2023 591047816 gorelal BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANDHANA MP-25-007-052-001/246
(PADALYA) 		1725007000NRG24250620230107214 25/06/2023 SURAJ BAI SRAVAN 1725007WL008702 SURAJ BAI SRAVAN 00048 BKID0009513 1326 1326 Processed 03/07/2023 591047816 SURAJBAISRAVAN BANK OF INDIA(508505)
3 PANDHANA MP-25-007-052-001/246
(PADALYA) 		1725007000NRG24250620230107216 25/06/2023 SURAJ BAI SRAVAN 1725007WL008702 SURAJ BAI SRAVAN 00048 BKID0009513 1326 1326 Processed 03/07/2023 591047816 SURAJBAISRAVAN BANK OF INDIA(508505)
4 PANDHANA MP-25-007-052-001/499
(PADALYA) 		1725007000NRG24250620230107205 25/06/2023 lata bai 1725007WL008700 lata bai 00048 BKID0009513 1326 1326 Processed 03/07/2023 591047816 latabai NARMADA JHABUA GRAMIN BANK(508515)
5 PANDHANA MP-25-007-052-001/499
(PADALYA) 		1725007000NRG24250620230107207 25/06/2023 lata bai 1725007WL008700 lata bai 00048 BKID0009513 1326 1326 Processed 03/07/2023 591047816 latabai NARMADA JHABUA GRAMIN BANK(508515)
6 PANDHANA MP-25-007-052-001/762-A
(PADALYA) 		1725007000NRG24250620230107225 25/06/2023 pooja sanjay 1725007WL008702 pooja sanjay 00048 BKID0009513 1326 1326 Processed 03/07/2023 591047816 poojasanjay BANK OF INDIA(508505)
7 PANDHANA MP-25-007-052-001/762-A
(PADALYA) 		1725007000NRG24250620230107223 25/06/2023 pooja sanjay 1725007WL008702 pooja sanjay 00048 BKID0009513 1326 1326 Processed 03/07/2023 591047816 poojasanjay BANK OF INDIA(508505)
8 PANDHANA MP-25-007-052-001/762-A
(PADALYA) 		1725007000NRG24250620230107224 25/06/2023 sanjay shreeram 1725007WL008702 sanjay shreeram 00048 BKID0009513 1326 1326 Processed 03/07/2023 591047816 sanjayshreeram BANK OF INDIA(508505)
9 PANDHANA MP-25-007-052-001/762-A
(PADALYA) 		1725007000NRG24250620230107222 25/06/2023 sanjay shreeram 1725007WL008702 sanjay shreeram 00048 BKID0009513 1326 1326 Processed 03/07/2023 591047816 sanjayshreeram BANK OF INDIA(508505)
SubTotal 10608 10608
10 PANDHANA MP-25-007-008-001/238
(BALKHADGHATI) 		1725007078NRG24250620230107099 25/06/2023 Arun Govind 1725007078WL008690 Arun Govind 00048 BKID0009522 1326 1326 Processed 03/07/2023 591047816 ArunGovind BANK OF INDIA(508505)
11 PANDHANA MP-25-007-008-001/238
(BALKHADGHATI) 		1725007078NRG24250620230107100 25/06/2023 SUNITA BAI ARUN 1725007078WL008690 SUNITA BAI ARUN 00048 BKID0009522 1326 1326 Processed 03/07/2023 591047816 SUNITABAIARUN BANK OF INDIA(508505)
12 PANDHANA MP-25-007-008-001/285
(BALKHADGHATI) 		1725007078NRG24250620230107103 25/06/2023 CHHAYA BAI KAROLE 1725007078WL008690 CHHAYA BAI KAROLE 00048 BKID0009522 1105 1105 Processed 03/07/2023 591047816 CHHAYABAIKAROLE BANK OF INDIA(508505)
13 PANDHANA MP-25-007-008-001/288
(BALKHADGHATI) 		1725007078NRG24250620230107105 25/06/2023 Chandrakalabai Bansilal 1725007078WL008690 Chandrakalabai Bansilal 00048 BKID0009522 1326 1326 Processed 03/07/2023 591047816 ChandrakalabaiBansilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
14 PANDHANA MP-25-007-050-001/185
(NANKHEDA) 		1725007000NRG24250620230106943 25/06/2023 JAGAN 1725007WL008684 JAGAN 00051 MAHB0000143 1326 1326 Processed 03/07/2023 591047816 JAGAN BANK OF MAHARASHTRA(607387)
15 PANDHANA MP-25-007-050-001/549
(NANKHEDA) 		1725007000NRG24250620230106953 25/06/2023 MADHAV 1725007WL008684 MADHAV 00051 MAHB0000143 1326 1326 Processed 03/07/2023 591047816 MADHAV BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
16 PANDHANA MP-25-007-052-001/568
(PADALYA) 		1725007000NRG24250620230107208 25/06/2023 Shankar Patel 1725007WL008700 Shankar Patel 00176 IDIB000K678 1105 1105 Processed 03/07/2023 591047816 ShankarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 PANDHANA MP-25-007-029-001/399-B
(GHATIKHAS) 		1725007000NRG24250620230107020 25/06/2023 SHUKHDEV 1725007WL008688 SHUKHDEV 00415 SBIN0013650 1989 1989 Processed 03/07/2023 591047816 SHUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
18 PANDHANA MP-25-007-008-001/238
(BALKHADGHATI) 		1725007078NRG24250620230107101 25/06/2023 AMOL PATEL 1725007078WL008690 AMOL PATEL 00553 INDB0000011 1326 1326 Processed 03/07/2023 591047816 AMOLPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
19 PANDHANA MP-25-007-029-001/249
(GHATIKHAS) 		1725007000NRG24250620230106934 25/06/2023 MAYARAM 1725007WL008684 MAYARAM 00666 IDFB0041303 1326 1326 Processed 03/07/2023 591047816 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 PANDHANA MP-25-007-052-001/477
(PADALYA) 		1725007000NRG24250620230107217 25/06/2023 santosh govind 1725007WL008702 santosh govind 00697 BKID0MG0280 1326 1326 Processed 03/07/2023 591047816 santoshgovind NARMADA JHABUA GRAMIN BANK(508515)
21 PANDHANA MP-25-007-052-001/477
(PADALYA) 		1725007000NRG24250620230107218 25/06/2023 santosh govind 1725007WL008702 santosh govind 00697 BKID0MG0280 1326 1326 Processed 03/07/2023 591047816 santoshgovind NARMADA JHABUA GRAMIN BANK(508515)
22 PANDHANA MP-25-007-052-001/499
(PADALYA) 		1725007000NRG24250620230107204 25/06/2023 SRAVAN 1725007WL008700 SRAVAN 00697 BKID0MG0280 1326 1326 Processed 03/07/2023 591047816 SRAVAN BANK OF INDIA(508505)
23 PANDHANA MP-25-007-052-001/499
(PADALYA) 		1725007000NRG24250620230107206 25/06/2023 SRAVAN 1725007WL008700 SRAVAN 00697 BKID0MG0280 1326 1326 Processed 03/07/2023 591047816 SRAVAN BANK OF INDIA(508505)
SubTotal 5304 5304
24 PANDHANA MP-25-007-029-001/228-A
(GHATIKHAS) 		1725007000NRG24250620230106933 25/06/2023 KAMAL 1725007WL008684 KAMAL 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 KAMAL BANK OF INDIA(508505)
25 PANDHANA MP-25-007-029-001/249
(GHATIKHAS) 		1725007000NRG24250620230106936 25/06/2023 REKHA BAI 1725007WL008684 REKHA BAI 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-029-001/297
(GHATIKHAS) 		1725007000NRG24250620230106938 25/06/2023 Panu bai 1725007WL008684 Panu bai 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 Panubai NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-029-001/317-B
(GHATIKHAS) 		1725007000NRG24250620230107015 25/06/2023 dadu 1725007WL008688 dadu 00697 BKID0MG0282 2652 2652 Processed 03/07/2023 591047816 dadu NARMADA JHABUA GRAMIN BANK(508515)
28 PANDHANA MP-25-007-029-001/398-A
(GHATIKHAS) 		1725007000NRG24250620230107016 25/06/2023 KANU 1725007WL008688 KANU 00697 BKID0MG0282 2652 2652 Processed 03/07/2023 591047816 KANU NARMADA JHABUA GRAMIN BANK(508515)
29 PANDHANA MP-25-007-029-001/399-A
(GHATIKHAS) 		1725007000NRG24250620230107019 25/06/2023 BHIKI BAI 1725007WL008688 BHIKI BAI 00697 BKID0MG0282 442 442 Processed 03/07/2023 591047816 BHIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHANA MP-25-007-029-001/399-A
(GHATIKHAS) 		1725007000NRG24250620230107018 25/06/2023 KHEMA 1725007WL008688 KHEMA 00697 BKID0MG0282 2652 2652 Processed 03/07/2023 591047816 KHEMA NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-050-001/180
(NANKHEDA) 		1725007000NRG24250620230106939 25/06/2023 bavsingh 1725007WL008684 bavsingh 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 bavsingh NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-050-001/180
(NANKHEDA) 		1725007000NRG24250620230106940 25/06/2023 SETUL BAI 1725007WL008684 SETUL BAI 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 SETULBAI NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-050-001/185
(NANKHEDA) 		1725007000NRG24250620230106942 25/06/2023 MIRA 1725007WL008684 MIRA 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 MIRA NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHANA MP-25-007-050-001/185
(NANKHEDA) 		1725007000NRG24250620230106941 25/06/2023 SARDAR 1725007WL008684 SARDAR 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-050-001/191
(NANKHEDA) 		1725007000NRG24250620230106945 25/06/2023 BANSHILAL 1725007WL008684 BANSHILAL 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 BANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHANA MP-25-007-050-001/191
(NANKHEDA) 		1725007000NRG24250620230106948 25/06/2023 KAVITA 1725007WL008684 KAVITA 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-050-001/191
(NANKHEDA) 		1725007000NRG24250620230106946 25/06/2023 MIRA BAI 1725007WL008684 MIRA BAI 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 MIRABAI NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-050-001/191
(NANKHEDA) 		1725007000NRG24250620230106947 25/06/2023 SEVAK 1725007WL008684 SEVAK 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 SEVAK FINO PAYMENTS BANK LTD(608001)
39 PANDHANA MP-25-007-050-001/282
(NANKHEDA) 		1725007000NRG24250620230106950 25/06/2023 BHOGDI BAI 1725007WL008684 BHOGDI BAI 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 BHOGDIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-050-001/282
(NANKHEDA) 		1725007000NRG24250620230106952 25/06/2023 GORELAL 1725007WL008684 GORELAL 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-050-001/282
(NANKHEDA) 		1725007000NRG24250620230106949 25/06/2023 RUPSING 1725007WL008684 RUPSING 00697 BKID0MG0282 1326 1326 Processed 03/07/2023 591047816 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26962 26962
42 PANDHANA MP-25-007-050-001/282
(NANKHEDA) 		1725007000NRG24250620230106951 25/06/2023 ASHOK 1725007WL008684 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047816 ASHOK BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-052-001/105
(PADALYA) 		1725007000NRG24250620230107198 25/06/2023 DINESH BANVARI 1725007WL008700 DINESH BANVARI 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047816 DINESHBANVARI NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-052-001/105
(PADALYA) 		1725007000NRG24250620230107197 25/06/2023 RESAMBAI BANWARI 1725007WL008700 RESAMBAI BANWARI 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047816 RESAMBAIBANWARI NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-052-001/105
(PADALYA) 		1725007000NRG24250620230107199 25/06/2023 USHABAI DINESH 1725007WL008700 USHABAI DINESH 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047816 USHABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-052-001/301
(PADALYA) 		1725007000NRG24250620230107200 25/06/2023 RAMKUWAR BAI 1725007WL008700 RAMKUWAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047816 RAMKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-052-001/301
(PADALYA) 		1725007000NRG24250620230107202 25/06/2023 RAMKUWAR BAI 1725007WL008700 RAMKUWAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047816 RAMKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-052-001/608
(PADALYA) 		1725007000NRG24250620230107220 25/06/2023 ravindra vanvari 1725007WL008702 ravindra vanvari 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591047816 ravindravanvari BANK OF INDIA(508505)
49 PANDHANA MP-25-007-052-001/608
(PADALYA) 		1725007000NRG24250620230107221 25/06/2023 ravindra vanvari 1725007WL008702 ravindra vanvari 00697 BKID0NAMRGB 1105 1105 Processed 03/07/2023 591047816 ravindravanvari BANK OF INDIA(508505)
SubTotal 10387 10387
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_250623APB_FTO_125946 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_250623APB_FTO_125946 Bank of India BKID0009513 SINGOT 10608
3 PANDHANA MP1725007_250623APB_FTO_125946 Bank of India BKID0009522 RUSTAMPUR 5083
4 PANDHANA MP1725007_250623APB_FTO_125946 Bank of Maharastra MAHB0000143 PANDHANA 2652
5 PANDHANA MP1725007_250623APB_FTO_125946 Indian Bank IDIB000K678 KHANDWA 1105
6 PANDHANA MP1725007_250623APB_FTO_125946 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1989
7 PANDHANA MP1725007_250623APB_FTO_125946 IndusInd Bank Ltd. INDB0000011 INDORE 1326
8 PANDHANA MP1725007_250623APB_FTO_125946 IDFC Bank IDFB0041303 Pandhana 1326
9 PANDHANA MP1725007_250623APB_FTO_125946 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 5304
10 PANDHANA MP1725007_250623APB_FTO_125946 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 26962
11 PANDHANA MP1725007_250623APB_FTO_125946 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 9061
12 PANDHANA MP1725007_250623APB_FTO_125946 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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