Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_260623FTO_127316
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-25-007-017-001/2033
(BORGAON BUZURG) 		1725007017NRG24260620230109241 26/06/2023 shakuntala 1725007017WL008825 shakuntala 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 shakuntala (000000)
2 PANDHANA MP-25-007-017-001/555-B
(BORGAON BUZURG) 		1725007017NRG24260620230109248 26/06/2023 gunja 1725007017WL008826 gunja 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 gunja (000000)
3 PANDHANA MP-25-007-017-001/713
(BORGAON BUZURG) 		1725007017NRG24260620230109242 26/06/2023 arjun 1725007017WL008825 arjun 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 arjun (000000)
4 PANDHANA MP-25-007-017-001/872-A
(BORGAON BUZURG) 		1725007017NRG24260620230109243 26/06/2023 mahendra 1725007017WL008825 mahendra 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 mahendra (000000)
5 PANDHANA MP-25-007-023-001/14
(DHANORA) 		1725007023NRG24260620230108946 26/06/2023 RADHESYAM BABU 1725007023WL008822 RADHESYAM BABU 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 RADHESYAMBABU (000000)
6 PANDHANA MP-25-007-023-001/227
(DHANORA) 		1725007023NRG24260620230108962 26/06/2023 BASANTI BAI 1725007023WL008822 BASANTI BAI 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 BASANTIBAI (000000)
7 PANDHANA MP-25-007-023-001/248
(DHANORA) 		1725007023NRG24260620230108970 26/06/2023 radha hareram 1725007023WL008822 radha hareram 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 radhahareram (000000)
8 PANDHANA MP-25-007-023-001/263
(DHANORA) 		1725007023NRG24260620230108978 26/06/2023 sunita 1725007023WL008822 sunita 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 sunita (000000)
9 PANDHANA MP-25-007-023-001/277
(DHANORA) 		1725007023NRG24260620230108981 26/06/2023 kiran bai 1725007023WL008822 kiran bai 00048 BKID0009511 1326 1326 Rejected 05/07/2023 702804840 No Such Account
10 PANDHANA MP-25-007-023-001/368
(DHANORA) 		1725007023NRG24260620230109007 26/06/2023 jagrati bai 1725007023WL008822 jagrati bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 jagratibai (000000)
11 PANDHANA MP-25-007-023-001/4
(DHANORA) 		1725007023NRG24260620230109008 26/06/2023 Nannu Fattu 1725007023WL008822 Nannu Fattu 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 NannuFattu (000000)
12 PANDHANA MP-25-007-023-001/48
(DHANORA) 		1725007023NRG24260620230109012 26/06/2023 dinesh ambalal 1725007023WL008822 dinesh ambalal 00048 BKID0009511 1326 1326 Processed 05/07/2023 702804840 dineshambalal (000000)
SubTotal 15912 15912
13 PANDHANA MP-25-007-001-002/150
(AMBAPAT) 		1725007001NRG24260620230108516 26/06/2023 BHOLARAM HARAKCHAND 1725007001WL008782 BHOLARAM HARAKCHAND 00048 BKID0009513 442 442 Processed 05/07/2023 702804840 BHOLARAMHARAKCHAND (000000)
14 PANDHANA MP-25-007-013-001/144
(BHAGWANPURA) 		1725007013NRG24250620230107822 26/06/2023 Suresh 1725007013WL008742 Suresh 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 Suresh (000000)
15 PANDHANA MP-25-007-013-001/446
(BHAGWANPURA) 		1725007013NRG24250620230107826 26/06/2023 sapana 1725007013WL008742 sapana 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 sapana (000000)
16 PANDHANA MP-25-007-013-001/446-A
(BHAGWANPURA) 		1725007013NRG24250620230107827 26/06/2023 kiran bai 1725007013WL008742 kiran bai 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 kiranbai (000000)
17 PANDHANA MP-25-007-026-001/1049
(GANDHWA) 		1725007000NRG24260620230108913 26/06/2023 Mahesh Gormade 1725007WL008819 Mahesh Gormade 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 MaheshGormade (000000)
18 PANDHANA MP-25-007-026-001/142-A
(GANDHWA) 		1725007000NRG24260620230108925 26/06/2023 kanchan bai 1725007WL008820 kanchan bai 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 kanchanbai (000000)
19 PANDHANA MP-25-007-026-001/71
(GANDHWA) 		1725007000NRG24260620230108903 26/06/2023 lakhan 1725007WL008818 lakhan 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 lakhan (000000)
20 PANDHANA MP-25-007-039-002/236
(JIRWAN) 		1725007000NRG24260620230108649 26/06/2023 kishor 1725007WL008798 kishor 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 kishor (000000)
21 PANDHANA MP-25-007-039-002/236
(JIRWAN) 		1725007000NRG24260620230108651 26/06/2023 pramila 1725007WL008798 pramila 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 pramila (000000)
22 PANDHANA MP-25-007-039-002/236
(JIRWAN) 		1725007000NRG24260620230108650 26/06/2023 pramila 1725007WL008798 pramila 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 pramila (000000)
23 PANDHANA MP-25-007-057-001/108
(POKHAR KALA) 		1725007057NRG24260620230109492 26/06/2023 hemant 1725007057WL008836 hemant 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 hemant (000000)
24 PANDHANA MP-25-007-057-001/225
(POKHAR KALA) 		1725007057NRG24260620230109500 26/06/2023 digrilal 1725007057WL008836 digrilal 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 digrilal (000000)
25 PANDHANA MP-25-007-057-001/254
(POKHAR KALA) 		1725007057NRG24260620230109503 26/06/2023 ritika 1725007057WL008836 ritika 00048 BKID0009513 1326 1326 Processed 05/07/2023 702804840 ritika (000000)
SubTotal 16354 16354
26 PANDHANA MP-25-007-032-001/174
(GUDIKHEDA RAIYAT) 		1725007000NRG24250620230107564 26/06/2023 GATTU 1725007WL008731 GATTU 00051 MAHB0000616 1326 1326 Processed 05/07/2023 702804840 GATTU (000000)
27 PANDHANA MP-25-007-032-001/462
(GUDIKHEDA RAIYAT) 		1725007000NRG24250620230107559 26/06/2023 JYOTI SARATHE 1725007WL008729 JYOTI SARATHE 00051 MAHB0000616 884 884 Processed 05/07/2023 702804840 JYOTISARATHE (000000)
28 PANDHANA MP-25-007-055-001/1207-B
(PIPLOD KHAS) 		1725007000NRG24250620230107582 26/06/2023 BASANT KUMAR KAITHWAS 1725007WL008733 BASANT KUMAR KAITHWAS 00051 MAHB0000616 1547 1547 Processed 05/07/2023 702804840 BASANTKUMARKAITHWAS (000000)
29 PANDHANA MP-25-007-055-001/256
(PIPLOD KHAS) 		1725007000NRG24250620230107589 26/06/2023 tarachand 1725007WL008733 tarachand 00051 MAHB0000616 1547 1547 Processed 05/07/2023 702804840 tarachand (000000)
30 PANDHANA MP-25-007-055-001/984-A
(PIPLOD KHAS) 		1725007000NRG24250620230107607 26/06/2023 mayaram 1725007WL008733 mayaram 00051 MAHB0000616 1547 1547 Processed 05/07/2023 702804840 mayaram (000000)
SubTotal 6851 6851
31 PANDHANA MP-25-007-067-001/158
(SAROLA) 		1725007000NRG24260620230109279 26/06/2023 Bajrang rathore 1725007WL008832 Bajrang rathore 00176 IDIB000K678 1326 1326 Processed 05/07/2023 702804840 Bajrangrathore (000000)
SubTotal 1326 1326
32 PANDHANA MP-25-007-023-001/231
(DHANORA) 		1725007023NRG24260620230108965 26/06/2023 narendra radhesyam 1725007023WL008822 narendra radhesyam 00415 SBIN0000408 1326 1326 Processed 05/07/2023 702804840 narendraradhesyam (000000)
SubTotal 1326 1326
33 PANDHANA MP-25-007-004-001/35-B
(BABLI) 		1725007000NRG24260620230108622 26/06/2023 GOKUL LAXMAN 1725007WL008795 GOKUL LAXMAN 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702804840 GOKULLAXMAN (000000)
SubTotal 1326 1326
34 PANDHANA MP-25-007-023-001/231
(DHANORA) 		1725007023NRG24260620230108964 26/06/2023 mahendra radhesyam 1725007023WL008822 mahendra radhesyam 00415 SBIN0017119 1326 1326 Processed 05/07/2023 702804840 mahendraradhesyam (000000)
SubTotal 1326 1326
35 PANDHANA MP-25-007-023-001/186
(DHANORA) 		1725007023NRG24260620230108954 26/06/2023 nandlal 1725007023WL008822 nandlal 00553 INDB0001305 1326 1326 Processed 05/07/2023 702804840 nandlal (000000)
SubTotal 1326 1326
36 PANDHANA MP-25-007-003-001/423
(ARUD) 		1725007000NRG24260620230108689 26/06/2023 akhilesh 1725007WL008804 akhilesh 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702804840 akhilesh (000000)
37 PANDHANA MP-25-007-023-001/14
(DHANORA) 		1725007023NRG24260620230108948 26/06/2023 karan 1725007023WL008822 karan 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702804840 karan (000000)
38 PANDHANA MP-25-007-023-001/166
(DHANORA) 		1725007023NRG24260620230108951 26/06/2023 santosh dashrath 1725007023WL008822 santosh dashrath 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702804840 santoshdashrath (000000)
39 PANDHANA MP-25-007-023-001/186
(DHANORA) 		1725007023NRG24260620230108953 26/06/2023 santosh bai 1725007023WL008822 santosh bai 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702804840 santoshbai (000000)
40 PANDHANA MP-25-007-023-001/265
(DHANORA) 		1725007023NRG24260620230108980 26/06/2023 ratnaa suresh 1725007023WL008822 ratnaa suresh 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702804840 ratnaasuresh (000000)
41 PANDHANA MP-25-007-023-001/350
(DHANORA) 		1725007023NRG24260620230109000 26/06/2023 sanjay govind 1725007023WL008822 sanjay govind 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702804840 sanjaygovind (000000)
42 PANDHANA MP-25-007-023-001/6
(DHANORA) 		1725007023NRG24260620230109015 26/06/2023 shiv 1725007023WL008822 shiv 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702804840 shiv (000000)
SubTotal 9282 9282
43 PANDHANA MP-25-007-055-001/1207-A
(PIPLOD KHAS) 		1725007000NRG24250620230107581 26/06/2023 NISHA BAARELE 1725007WL008733 NISHA BAARELE 00697 BKID0MG0263 1547 1547 Processed 05/07/2023 702804840 NISHABAARELE (000000)
SubTotal 1547 1547
44 PANDHANA MP-25-007-026-001/738-A
(GANDHWA) 		1725007000NRG24260620230108933 26/06/2023 Arjun 1725007WL008821 Arjun 00697 BKID0MG0272 1326 1326 Processed 05/07/2023 702804840 Arjun (000000)
SubTotal 1326 1326
45 PANDHANA MP-25-007-023-001/239
(DHANORA) 		1725007023NRG24260620230108968 26/06/2023 ajay 1725007023WL008822 ajay 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702804840 ajay (000000)
SubTotal 1326 1326
46 PANDHANA MP-25-007-004-001/266-B
(BABLI) 		1725007000NRG24260620230108615 26/06/2023 Mahesh natthu 1725007WL008795 Mahesh natthu 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702804840 Maheshnatthu (000000)
47 PANDHANA MP-25-007-023-001/1
(DHANORA) 		1725007023NRG24260620230108935 26/06/2023 anil gangacharan 1725007023WL008822 anil gangacharan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702804840 anilgangacharan (000000)
SubTotal 2873 2873
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_260623FTO_127316 Bank of India BKID0009511 borgaon buzurg 1326
2 PANDHANA MP1725007_260623FTO_127316 Bank of India BKID0009511 BURGAON BUZURG** 14586
3 PANDHANA MP1725007_260623FTO_127316 Bank of India BKID0009513 SINGOT 16354
4 PANDHANA MP1725007_260623FTO_127316 Bank of Maharastra MAHB0000616 GUDIKHEDA 6851
5 PANDHANA MP1725007_260623FTO_127316 Indian Bank IDIB000K678 KHANDWA 1326
6 PANDHANA MP1725007_260623FTO_127316 State Bank of India SBIN0000408 KHANDWA 1326
7 PANDHANA MP1725007_260623FTO_127316 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 PANDHANA MP1725007_260623FTO_127316 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
9 PANDHANA MP1725007_260623FTO_127316 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
10 PANDHANA MP1725007_260623FTO_127316 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 9282
11 PANDHANA MP1725007_260623FTO_127316 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1547
12 PANDHANA MP1725007_260623FTO_127316 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
13 PANDHANA MP1725007_260623FTO_127316 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
14 PANDHANA MP1725007_260623FTO_127316 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1326
15 PANDHANA MP1725007_260623FTO_127316 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547

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