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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020823FTO_199525
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-25-007-023-001/50
(DHANORA) 		1725007000NRG23130520230777184 02/08/2023 bharti 1725007WL0077639 bharti 00048 BKID0009511 1224 1224 Processed 05/08/2023 349681509 bharti (000000)
2 PANDHANA MP-25-007-054-001/59
(PIPARHATTI) 		1725007000NRG23160520230777313 02/08/2023 mahipal singh 1725007WL0077700 mahipal singh 00048 BKID0009511 1224 1224 Processed 05/08/2023 349681509 mahipalsingh (000000)
3 PANDHANA MP-25-007-073-001/388
(SULTANPUR) 		1725007000NRG23070520230776297 02/08/2023 DOULAT LOVEKASH 1725007WL0077465 DOULAT LOVEKASH 00048 BKID0009511 1224 1224 Processed 05/08/2023 349681509 DOULATLOVEKASH (000000)
4 PANDHANA MP-25-007-073-001/388
(SULTANPUR) 		1725007000NRG23070520230776298 02/08/2023 DOULAT LOVEKASH 1725007WL0077465 DOULAT LOVEKASH 00048 BKID0009511 816 816 Processed 05/08/2023 349681509 DOULATLOVEKASH (000000)
SubTotal 4488 4488
5 PANDHANA MP-25-007-051-001/104
(PACHAMBA) 		1725007000NRG23070520230776326 02/08/2023 dilavar mohansinh 1725007WL0077477 dilavar mohansinh 00048 BKID0009522 1224 1224 Rejected 05/08/2023 349681509 A/c Blocked or Frozen
6 PANDHANA MP-25-007-051-002/105-B
(PACHAMBA) 		1725007000NRG23070520230776328 02/08/2023 aarti 1725007WL0077477 aarti 00048 BKID0009522 1224 1224 Rejected 05/08/2023 349681509 No Such Account
7 PANDHANA MP-25-007-056-001/1037-A
(PIPLOD KHURD) 		1725007056NRG23200720230778360 02/08/2023 Ramesh 1725007WL0078012 Ramesh 00048 BKID0009522 1224 1224 Processed 05/08/2023 349681509 Ramesh (000000)
8 PANDHANA MP-25-007-073-001/184-A
(SULTANPUR) 		1725007000NRG23070520230776294 02/08/2023 ARCHANA 1725007WL0077465 ARCHANA 00048 BKID0009522 1224 1224 Processed 05/08/2023 349681509 ARCHANA (000000)
9 PANDHANA MP-25-007-073-001/184-A
(SULTANPUR) 		1725007000NRG23070520230776293 02/08/2023 MANOJ RAMESH 1725007WL0077465 MANOJ RAMESH 00048 BKID0009522 1224 1224 Processed 05/08/2023 349681509 MANOJRAMESH (000000)
10 PANDHANA MP-25-007-073-001/279
(SULTANPUR) 		1725007000NRG23070520230776295 02/08/2023 kalibai 1725007WL0077465 kalibai 00048 BKID0009522 1224 1224 Processed 05/08/2023 349681509 kalibai (000000)
11 PANDHANA MP-25-007-073-001/333
(SULTANPUR) 		1725007000NRG23070520230776296 02/08/2023 parubai 1725007WL0077465 parubai 00048 BKID0009522 1224 1224 Processed 05/08/2023 349681509 parubai (000000)
12 PANDHANA MP-25-007-073-001/444-B
(SULTANPUR) 		1725007000NRG23070520230776299 02/08/2023 nitesh ashok 1725007WL0077465 nitesh ashok 00048 BKID0009522 1224 1224 Processed 05/08/2023 349681509 niteshashok (000000)
SubTotal 9792 9792
13 PANDHANA MP-25-007-047-001/125
(MOHANPUR) 		1725007047NRG23040620230777780 02/08/2023 SHRIRAM MAYARAM 1725007WL0077846 SHRIRAM MAYARAM 00051 MAHB0000143 1224 1224 Processed 06/08/2023 349681509 SHRIRAMMAYARAM (000000)
14 PANDHANA MP-25-007-047-001/152
(MOHANPUR) 		1725007047NRG23040620230777782 02/08/2023 DASHRAT BABU 1725007WL0077846 DASHRAT BABU 00051 MAHB0000143 1224 1224 Processed 06/08/2023 349681509 DASHRATBABU (000000)
15 PANDHANA MP-25-007-047-001/152
(MOHANPUR) 		1725007047NRG23040620230777781 02/08/2023 DASHRAT BABU 1725007WL0077846 DASHRAT BABU 00051 MAHB0000143 1224 1224 Processed 06/08/2023 349681509 DASHRATBABU (000000)
SubTotal 3672 3672
16 PANDHANA MP-25-007-051-001/113
(PACHAMBA) 		1725007000NRG23070520230776327 02/08/2023 kalpnna 1725007WL0077477 kalpnna 00415 SBIN0017119 1020 1020 Rejected 06/08/2023 349681509 No Such Account
SubTotal 1020 1020
17 PANDHANA MP-25-007-056-002/49
(PIPLOD KHURD) 		1725007056NRG23040620230777785 02/08/2023 jubeda 1725007WL0077847 jubeda 00666 IDFB0041302 1020 1020 Rejected 05/08/2023 349681509 No Such Account
SubTotal 1020 1020
18 PANDHANA MP-25-007-046-003/133
(MANDWA) 		1725007000NRG23070520230776282 02/08/2023 rahul 1725007WL0077460 rahul 00697 BKID0MG0271 1224 1224 Processed 05/08/2023 349681509 rahul (000000)
19 PANDHANA MP-25-007-046-003/133
(MANDWA) 		1725007000NRG23070520230776281 02/08/2023 rahul 1725007WL0077460 rahul 00697 BKID0MG0271 1020 1020 Processed 05/08/2023 349681509 rahul (000000)
SubTotal 2244 2244
20 PANDHANA MP-25-007-047-001/8
(MOHANPUR) 		1725007047NRG23040620230777784 02/08/2023 ramshing 1725007WL0077846 ramshing 00697 BKID0MG0282 1224 1224 Processed 05/08/2023 349681509 ramshing (000000)
21 PANDHANA MP-25-007-047-001/8
(MOHANPUR) 		1725007047NRG23040620230777783 02/08/2023 ramshing 1725007WL0077846 ramshing 00697 BKID0MG0282 1224 1224 Processed 05/08/2023 349681509 ramshing (000000)
22 PANDHANA MP-25-007-062-001/128
(RAJPURA) 		1725007062NRG23200720230778361 02/08/2023 RAMSINGH SHODANSINGH 1725007WL0078013 RAMSINGH SHODANSINGH 00697 BKID0MG0282 1224 1224 Processed 05/08/2023 349681509 RAMSINGHSHODANSINGH (000000)
SubTotal 3672 3672
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020823FTO_199525 Bank of India BKID0009511 BURGAON BUZURG** 4488
2 PANDHANA MP1725007_020823FTO_199525 Bank of India BKID0009522 RUSTAMPUR 9792
3 PANDHANA MP1725007_020823FTO_199525 Bank of Maharastra MAHB0000143 PANDHANA 3672
4 PANDHANA MP1725007_020823FTO_199525 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1020
5 PANDHANA MP1725007_020823FTO_199525 IDFC Bank IDFB0041302 Khandwa Branch 1020
6 PANDHANA MP1725007_020823FTO_199525 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2244
7 PANDHANA MP1725007_020823FTO_199525 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3672

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