Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_111123APB_FTO_353278
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-25-007-013-001/137
(BHAGWANPURA) 		1725007000NRG24111120230368853 11/11/2023 KANHAIYA CHITAR 1725007WL027810 KANHAIYA CHITAR 00048 BKID0009513 1105 1105 Processed 01/01/2024 317867620 KANHAIYACHITAR BANK OF INDIA(508505)
2 PANDHANA MP-25-007-013-001/137
(BHAGWANPURA) 		1725007000NRG24111120230368855 11/11/2023 Ravindra 1725007WL027810 Ravindra 00048 BKID0009513 1105 1105 Processed 01/01/2024 317867620 Ravindra BANK OF INDIA(508505)
3 PANDHANA MP-25-007-013-001/137
(BHAGWANPURA) 		1725007000NRG24111120230368854 11/11/2023 sushula bai 1725007WL027810 sushula bai 00048 BKID0009513 1105 1105 Processed 01/01/2024 317867620 sushulabai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-013-001/225
(BHAGWANPURA) 		1725007000NRG24111120230368856 11/11/2023 ANARSINGH 1725007WL027810 ANARSINGH 00048 BKID0009513 1105 1105 Processed 01/01/2024 317867620 ANARSINGH BANK OF INDIA(508505)
5 PANDHANA MP-25-007-013-001/225
(BHAGWANPURA) 		1725007000NRG24111120230368858 11/11/2023 Arun 1725007WL027810 Arun 00048 BKID0009513 1105 1105 Processed 01/01/2024 317867620 Arun BANK OF INDIA(508505)
6 PANDHANA MP-25-007-013-001/225
(BHAGWANPURA) 		1725007000NRG24111120230368857 11/11/2023 Radhu 1725007WL027810 Radhu 00048 BKID0009513 1105 1105 Processed 01/01/2024 317867620 Radhu INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHANA MP-25-007-013-001/314
(BHAGWANPURA) 		1725007000NRG24111120230368859 11/11/2023 parvat 1725007WL027810 parvat 00048 BKID0009513 1105 1105 Processed 01/01/2024 317867620 parvat BANK OF INDIA(508505)
8 PANDHANA MP-25-007-013-001/315
(BHAGWANPURA) 		1725007000NRG24111120230368861 11/11/2023 girja bai 1725007WL027810 girja bai 00048 BKID0009513 1326 1326 Processed 01/01/2024 317867620 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHANA MP-25-007-013-001/315
(BHAGWANPURA) 		1725007000NRG24111120230368860 11/11/2023 NANAKRAM RUPCHAND 1725007WL027810 NANAKRAM RUPCHAND 00048 BKID0009513 1105 1105 Processed 01/01/2024 317867620 NANAKRAMRUPCHAND BANK OF INDIA(508505)
10 PANDHANA MP-25-007-013-001/336
(BHAGWANPURA) 		1725007000NRG24111120230368863 11/11/2023 aruna 1725007WL027810 aruna 00048 BKID0009513 1326 1326 Processed 01/01/2024 317867620 aruna BANK OF INDIA(508505)
11 PANDHANA MP-25-007-013-001/336
(BHAGWANPURA) 		1725007000NRG24111120230368862 11/11/2023 DEVIDAS ANOKHI 1725007WL027810 DEVIDAS ANOKHI 00048 BKID0009513 1326 1326 Processed 01/01/2024 317867620 DEVIDASANOKHI BANK OF INDIA(508505)
12 PANDHANA MP-25-007-013-001/391
(BHAGWANPURA) 		1725007000NRG24111120230368864 11/11/2023 Devidas 1725007WL027810 Devidas 00048 BKID0009513 1326 1326 Processed 01/01/2024 317867620 Devidas BANK OF INDIA(508505)
13 PANDHANA MP-25-007-013-001/391
(BHAGWANPURA) 		1725007000NRG24111120230368866 11/11/2023 narayan 1725007WL027810 narayan 00048 BKID0009513 1326 1326 Processed 01/01/2024 317867620 narayan BANK OF INDIA(508505)
14 PANDHANA MP-25-007-013-001/391
(BHAGWANPURA) 		1725007000NRG24111120230368865 11/11/2023 parmeela 1725007WL027810 parmeela 00048 BKID0009513 1326 1326 Processed 01/01/2024 317867620 parmeela BANK OF INDIA(508505)
15 PANDHANA MP-25-007-013-001/565
(BHAGWANPURA) 		1725007000NRG24111120230368867 11/11/2023 Ramesh singh 1725007WL027810 Ramesh singh 00048 BKID0009513 1326 1326 Processed 01/01/2024 317867620 Rameshsingh BANK OF INDIA(508505)
16 PANDHANA MP-25-007-013-001/582
(BHAGWANPURA) 		1725007000NRG24111120230368869 11/11/2023 Udit 1725007WL027810 Udit 00048 BKID0009513 1326 1326 Processed 01/01/2024 317867620 Udit BANK OF INDIA(508505)
17 PANDHANA MP-25-007-028-002/160
(GAULKHEDA RAIYAT) 		1725007000NRG24111120230368964 11/11/2023 anju 1725007WL027813 anju 00048 BKID0009513 1105 1105 Processed 01/01/2024 317867620 anju BANK OF INDIA(508505)
SubTotal 20553 20553
18 PANDHANA MP-25-007-062-002/76
(RAJPURA) 		1725007062NRG24111120230369254 11/11/2023 Yuvraj Singh 1725007062WL027833 Yuvraj Singh 00051 MAHB0000143 1326 1326 Processed 01/01/2024 317867620 YuvrajSingh IDFC BANK LIMITED(608117)
19 PANDHANA MP-25-007-062-002/94
(RAJPURA) 		1725007062NRG24111120230369257 11/11/2023 CHANDRAPALSINGH MOHANSINGH 1725007062WL027833 CHANDRAPALSINGH MOHANSINGH 00051 MAHB0000143 1326 1326 Processed 01/01/2024 317867620 CHANDRAPALSINGHMOHANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
20 PANDHANA MP-25-007-028-002/134
(GAULKHEDA RAIYAT) 		1725007000NRG24111120230368961 11/11/2023 suraj 1725007WL027813 suraj 00051 MAHB0000616 1105 1105 Processed 01/01/2024 317867620 suraj BANK OF MAHARASHTRA(607387)
21 PANDHANA MP-25-007-028-002/148-A
(GAULKHEDA RAIYAT) 		1725007000NRG24111120230368962 11/11/2023 Shyam Magan 1725007WL027813 Shyam Magan 00051 MAHB0000616 1105 1105 Processed 01/01/2024 317867620 ShyamMagan BANK OF MAHARASHTRA(607387)
22 PANDHANA MP-25-007-028-002/160
(GAULKHEDA RAIYAT) 		1725007000NRG24111120230368963 11/11/2023 kanhiaya sukalal 1725007WL027813 kanhiaya sukalal 00051 MAHB0000616 1105 1105 Processed 01/01/2024 317867620 kanhiayasukalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 PANDHANA MP-25-007-028-002/188
(GAULKHEDA RAIYAT) 		1725007000NRG24111120230368965 11/11/2023 RAMESH MAYARAM 1725007WL027813 RAMESH MAYARAM 00051 MAHB0000616 1105 1105 Processed 01/01/2024 317867620 RAMESHMAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4420 4420
24 PANDHANA MP-25-007-024-001/281
(DIWAL) 		1725007000NRG24111120230369195 11/11/2023 SURAJ Brela 1725007WL027828 SURAJ Brela 00415 SBIN0013650 442 442 Processed 01/01/2024 317867620 SURAJBrela NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-024-001/41
(DIWAL) 		1725007000NRG24111120230369196 11/11/2023 ratan 1725007WL027828 ratan 00415 SBIN0013650 221 221 Processed 01/01/2024 317867620 ratan STATE BANK OF INDIA(508548)
26 PANDHANA MP-25-007-024-001/620
(DIWAL) 		1725007000NRG24111120230369201 11/11/2023 Rampal 1725007WL027828 Rampal 00415 SBIN0013650 442 442 Processed 01/01/2024 317867620 Rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PANDHANA MP-25-007-062-002/238
(RAJPURA) 		1725007062NRG24111120230369252 11/11/2023 JAYPAL SINGH 1725007062WL027833 JAYPAL SINGH 00415 SBIN0013650 1326 1326 Processed 01/01/2024 317867620 JAYPALSINGH IDFC BANK LIMITED(608117)
28 PANDHANA MP-25-007-062-002/238
(RAJPURA) 		1725007062NRG24111120230369253 11/11/2023 PINKI BAI JAYPAL 1725007062WL027833 PINKI BAI JAYPAL 00415 SBIN0013650 1326 1326 Processed 01/01/2024 317867620 PINKIBAIJAYPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
29 PANDHANA MP-25-007-062-002/145
(RAJPURA) 		1725007062NRG24111120230369250 11/11/2023 Reena Bai 1725007062WL027833 Reena Bai 00666 IDFB0041303 1326 1326 Processed 01/01/2024 317867620 ReenaBai IDFC BANK LIMITED(608117)
30 PANDHANA MP-25-007-062-002/145-A
(RAJPURA) 		1725007062NRG24111120230369251 11/11/2023 Jitendra Singh 1725007062WL027833 Jitendra Singh 00666 IDFB0041303 1326 1326 Processed 01/01/2024 317867620 JitendraSingh IDFC BANK LIMITED(608117)
31 PANDHANA MP-25-007-062-002/93
(RAJPURA) 		1725007062NRG24111120230369256 11/11/2023 Rekha Bai 1725007062WL027833 Rekha Bai 00666 IDFB0041303 1326 1326 Processed 01/01/2024 317867620 RekhaBai IDFC BANK LIMITED(608117)
32 PANDHANA MP-25-007-062-002/94
(RAJPURA) 		1725007062NRG24111120230369258 11/11/2023 Santosh Bai Chandrapal 1725007062WL027833 Santosh Bai Chandrapal 00666 IDFB0041303 1326 1326 Processed 01/01/2024 317867620 SantoshBaiChandrapal IDFC BANK LIMITED(608117)
SubTotal 5304 5304
33 PANDHANA MP-25-007-062-003/250
(RAJPURA) 		1725007062NRG24111120230369259 11/11/2023 Ritik 1725007062WL027833 Ritik 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317867620 Ritik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PANDHANA MP-25-007-024-001/427
(DIWAL) 		1725007000NRG24111120230369197 11/11/2023 bagha singh 1725007WL027828 bagha singh 00697 BKID0MG0271 442 442 Processed 01/01/2024 317867620 baghasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PANDHANA MP-25-007-024-001/427
(DIWAL) 		1725007000NRG24111120230369198 11/11/2023 suman bai 1725007WL027828 suman bai 00697 BKID0MG0271 442 442 Processed 01/01/2024 317867620 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHANA MP-25-007-024-001/440
(DIWAL) 		1725007000NRG24111120230369199 11/11/2023 MUKESH SHIVRAM 1725007WL027828 MUKESH SHIVRAM 00697 BKID0MG0271 442 442 Processed 01/01/2024 317867620 MUKESHSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANDHANA MP-25-007-024-001/440-A
(DIWAL) 		1725007000NRG24111120230369200 11/11/2023 SADASHIV SHIVRAM 1725007WL027828 SADASHIV SHIVRAM 00697 BKID0MG0271 442 442 Processed 01/01/2024 317867620 SADASHIVSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-024-001/63
(DIWAL) 		1725007000NRG24111120230369203 11/11/2023 dilip 1725007WL027828 dilip 00697 BKID0MG0271 442 442 Processed 01/01/2024 317867620 dilip NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-024-001/63
(DIWAL) 		1725007000NRG24111120230369202 11/11/2023 dule sinh 1725007WL027828 dule sinh 00697 BKID0MG0271 442 442 Processed 01/01/2024 317867620 dulesinh NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-024-001/822
(DIWAL) 		1725007000NRG24111120230369204 11/11/2023 LAXMAN 1725007WL027828 LAXMAN 00697 BKID0MG0271 442 442 Processed 01/01/2024 317867620 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
41 PANDHANA MP-25-007-062-002/93
(RAJPURA) 		1725007062NRG24111120230369255 11/11/2023 bhagvansingh mohansingh 1725007062WL027833 bhagvansingh mohansingh 00697 BKID0MG0282 1326 1326 Processed 01/01/2024 317867620 bhagvansinghmohansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_111123APB_FTO_353278 Bank of India BKID0009513 SINGOT 20553
2 PANDHANA MP1725007_111123APB_FTO_353278 Bank of Maharastra MAHB0000143 PANDHANA 2652
3 PANDHANA MP1725007_111123APB_FTO_353278 Bank of Maharastra MAHB0000616 gudi 1105
4 PANDHANA MP1725007_111123APB_FTO_353278 Bank of Maharastra MAHB0000616 GUDIKHEDA 3315
5 PANDHANA MP1725007_111123APB_FTO_353278 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3757
6 PANDHANA MP1725007_111123APB_FTO_353278 IDFC Bank IDFB0041303 Pandhana 5304
7 PANDHANA MP1725007_111123APB_FTO_353278 India Post Payments Bank IPOS0000001 Khandwa 1326
8 PANDHANA MP1725007_111123APB_FTO_353278 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 3094
9 PANDHANA MP1725007_111123APB_FTO_353278 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326

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