Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_080823FTO_209191
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-25-007-061-001/100-A
(RAJORA) 		1725007000NRG24080820230240803 08/08/2023 Sunil 1725007WL017508 Sunil 00048 BKID0009511 1326 1326 Processed 11/08/2023 480913942 Sunil (000000)
2 PANDHANA MP-25-007-061-001/224-C
(RAJORA) 		1725007000NRG24080820230240813 08/08/2023 narsingh 1725007WL017508 narsingh 00048 BKID0009511 1326 1326 Processed 11/08/2023 480913942 narsingh (000000)
3 PANDHANA MP-25-007-061-001/237-A
(RAJORA) 		1725007000NRG24080820230240816 08/08/2023 dinesh khema 1725007WL017508 dinesh khema 00048 BKID0009511 1326 1326 Processed 11/08/2023 480913942 dineshkhema (000000)
4 PANDHANA MP-25-007-061-001/279-A
(RAJORA) 		1725007000NRG24080820230240819 08/08/2023 reshma bai 1725007WL017508 reshma bai 00048 BKID0009511 1326 1326 Processed 11/08/2023 480913942 reshmabai (000000)
5 PANDHANA MP-25-007-061-001/319-A
(RAJORA) 		1725007000NRG24080820230240820 08/08/2023 kamlesh 1725007WL017508 kamlesh 00048 BKID0009511 1326 1326 Processed 11/08/2023 480913942 kamlesh (000000)
6 PANDHANA MP-25-007-061-001/372
(RAJORA) 		1725007000NRG24080820230240829 08/08/2023 kumar 1725007WL017508 kumar 00048 BKID0009511 1326 1326 Processed 11/08/2023 480913942 kumar (000000)
7 PANDHANA MP-25-007-061-001/49
(RAJORA) 		1725007000NRG24080820230240845 08/08/2023 rahngiya vahariya 1725007WL017508 rahngiya vahariya 00048 BKID0009511 1326 1326 Processed 11/08/2023 480913942 rahngiyavahariya (000000)
8 PANDHANA MP-25-007-061-001/49
(RAJORA) 		1725007000NRG24080820230240846 08/08/2023 rahngiya vahariya 1725007WL017508 rahngiya vahariya 00048 BKID0009511 1326 1326 Processed 11/08/2023 480913942 rahngiyavahariya (000000)
9 PANDHANA MP-25-007-061-001/54
(RAJORA) 		1725007000NRG24080820230240851 08/08/2023 KASHIRAM CHUNNILAL 1725007WL017508 KASHIRAM CHUNNILAL 00048 BKID0009511 1326 1326 Processed 11/08/2023 480913942 KASHIRAMCHUNNILAL (000000)
10 PANDHANA MP-25-007-061-001/55
(RAJORA) 		1725007000NRG24080820230240855 08/08/2023 RADESYAM MANIYA 1725007WL017508 RADESYAM MANIYA 00048 BKID0009511 1105 1105 Processed 11/08/2023 480913942 RADESYAMMANIYA (000000)
11 PANDHANA MP-25-007-061-001/661
(RAJORA) 		1725007000NRG24080820230240859 08/08/2023 kavsi 1725007WL017508 kavsi 00048 BKID0009511 1105 1105 Processed 11/08/2023 480913942 kavsi (000000)
12 PANDHANA MP-25-007-061-001/661
(RAJORA) 		1725007000NRG24080820230240858 08/08/2023 nahar 1725007WL017508 nahar 00048 BKID0009511 1105 1105 Processed 11/08/2023 480913942 nahar (000000)
13 PANDHANA MP-25-007-061-001/98
(RAJORA) 		1725007000NRG24080820230240864 08/08/2023 Chaini Bai Barela 1725007WL017508 Chaini Bai Barela 00048 BKID0009511 1105 1105 Processed 11/08/2023 480913942 ChainiBaiBarela (000000)
SubTotal 16354 16354
14 PANDHANA MP-25-007-061-001/380
(RAJORA) 		1725007000NRG24080820230240834 08/08/2023 nilofar 1725007WL017508 nilofar 00415 SBIN0017119 1326 1326 Processed 11/08/2023 480913942 nilofar (000000)
SubTotal 1326 1326
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_080823FTO_209191 Bank of India BKID0009511 BURGAON BUZURG** 16354
2 PANDHANA MP1725007_080823FTO_209191 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326

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