Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020623FTO_70009
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-25-007-053-001/13-A
(PANGRA) 		1725007000NRG24020620230035064 02/06/2023 GAMBHIR GURUMUKH 1725007WL003779 GAMBHIR GURUMUKH 00048 BKID0009513 1326 1326 Processed 07/06/2023 216163350 GAMBHIRGURUMUKH (000000)
2 PANDHANA MP-25-007-053-002/243
(PANGRA) 		1725007000NRG24020620230035058 02/06/2023 RAMESH MANGILAL 1725007WL003778 RAMESH MANGILAL 00048 BKID0009513 1326 1326 Processed 07/06/2023 216163350 RAMESHMANGILAL (000000)
3 PANDHANA MP-25-007-053-002/243
(PANGRA) 		1725007000NRG24020620230035059 02/06/2023 ranu bai ramesh 1725007WL003778 ranu bai ramesh 00048 BKID0009513 1326 1326 Processed 07/06/2023 216163350 ranubairamesh (000000)
4 PANDHANA MP-25-007-057-001/108
(POKHAR KALA) 		1725007057NRG24020620230035255 02/06/2023 hemant 1725007057WL003796 hemant 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 hemant (000000)
5 PANDHANA MP-25-007-057-001/168-A
(POKHAR KALA) 		1725007057NRG24020620230035263 02/06/2023 AARTI 1725007057WL003796 AARTI 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 AARTI (000000)
6 PANDHANA MP-25-007-057-001/168-A
(POKHAR KALA) 		1725007057NRG24020620230035264 02/06/2023 BHURI 1725007057WL003796 BHURI 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 BHURI (000000)
7 PANDHANA MP-25-007-057-001/252
(POKHAR KALA) 		1725007057NRG24020620230035282 02/06/2023 sangita 1725007057WL003796 sangita 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 sangita (000000)
8 PANDHANA MP-25-007-057-001/266
(POKHAR KALA) 		1725007057NRG24020620230035292 02/06/2023 Rukhamani bai 1725007057WL003796 Rukhamani bai 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 Rukhamanibai (000000)
9 PANDHANA MP-25-007-057-001/268
(POKHAR KALA) 		1725007057NRG24020620230034596 02/06/2023 SANTOSHBAI 1725007057WL003736 SANTOSHBAI 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 SANTOSHBAI (000000)
10 PANDHANA MP-25-007-057-001/278
(POKHAR KALA) 		1725007057NRG24020620230035295 02/06/2023 manisha 1725007057WL003796 manisha 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 manisha (000000)
11 PANDHANA MP-25-007-057-001/300
(POKHAR KALA) 		1725007057NRG24020620230035305 02/06/2023 basu bai gopa 1725007057WL003796 basu bai gopa 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 basubaigopa (000000)
12 PANDHANA MP-25-007-057-001/300
(POKHAR KALA) 		1725007057NRG24020620230035304 02/06/2023 rajshree 1725007057WL003796 rajshree 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 rajshree (000000)
13 PANDHANA MP-25-007-057-001/327
(POKHAR KALA) 		1725007057NRG24020620230034604 02/06/2023 sangita bai 1725007057WL003736 sangita bai 00048 BKID0009513 1326 1326 Processed 07/06/2023 216163350 sangitabai (000000)
14 PANDHANA MP-25-007-057-001/360
(POKHAR KALA) 		1725007057NRG24020620230035316 02/06/2023 sangita 1725007057WL003796 sangita 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 sangita (000000)
15 PANDHANA MP-25-007-057-001/430
(POKHAR KALA) 		1725007057NRG24020620230035324 02/06/2023 sajan 1725007057WL003796 sajan 00048 BKID0009513 1547 1547 Processed 07/06/2023 216163350 sajan (000000)
SubTotal 22321 22321
16 PANDHANA MP-25-007-053-002/488
(PANGRA) 		1725007000NRG24020620230035069 02/06/2023 seema bai rajesh 1725007WL003781 seema bai rajesh 00048 BKID0009525 1326 1326 Processed 07/06/2023 216163350 seemabairajesh (000000)
17 PANDHANA MP-25-007-057-001/202
(POKHAR KALA) 		1725007057NRG24020620230035267 02/06/2023 MANJU BAI MALAKAR 1725007057WL003796 MANJU BAI MALAKAR 00048 BKID0009525 1547 1547 Processed 07/06/2023 216163350 MANJUBAIMALAKAR (000000)
18 PANDHANA MP-25-007-057-001/207
(POKHAR KALA) 		1725007057NRG24020620230035274 02/06/2023 SUNITA 1725007057WL003796 SUNITA 00048 BKID0009525 1547 1547 Processed 07/06/2023 216163350 SUNITA (000000)
19 PANDHANA MP-25-007-057-001/268
(POKHAR KALA) 		1725007057NRG24020620230034599 02/06/2023 kanta bai sen 1725007057WL003736 kanta bai sen 00048 BKID0009525 1547 1547 Processed 07/06/2023 216163350 kantabaisen (000000)
20 PANDHANA MP-25-007-057-001/283
(POKHAR KALA) 		1725007057NRG24020620230035298 02/06/2023 PAWAN 1725007057WL003796 PAWAN 00048 BKID0009525 1547 1547 Processed 07/06/2023 216163350 PAWAN (000000)
21 PANDHANA MP-25-007-057-001/362
(POKHAR KALA) 		1725007057NRG24020620230035317 02/06/2023 rahul 1725007057WL003796 rahul 00048 BKID0009525 1547 1547 Processed 07/06/2023 216163350 rahul (000000)
22 PANDHANA MP-25-007-057-001/427-A
(POKHAR KALA) 		1725007057NRG24020620230035320 02/06/2023 vinod 1725007057WL003796 vinod 00048 BKID0009525 1547 1547 Processed 07/06/2023 216163350 vinod (000000)
23 PANDHANA MP-25-007-057-001/428
(POKHAR KALA) 		1725007057NRG24020620230035323 02/06/2023 reena 1725007057WL003796 reena 00048 BKID0009525 1547 1547 Processed 07/06/2023 216163350 reena (000000)
SubTotal 12155 12155
24 PANDHANA MP-25-007-053-002/254-A
(PANGRA) 		1725007000NRG24020620230035063 02/06/2023 sakun bai 1725007WL003778 sakun bai 00048 BKID0009530 1326 1326 Processed 07/06/2023 216163350 sakunbai (000000)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020623FTO_70009 Bank of India BKID0009513 SINGOT 22321
2 PANDHANA MP1725007_020623FTO_70009 Bank of India BKID0009525 KHARKALAN 12155
3 PANDHANA MP1725007_020623FTO_70009 Bank of India BKID0009530 KHEDI 1326

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