Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230523FTO_54222
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-25-007-017-001/1531-A
(BORGAON BUZURG) 		1725007017NRG24230520230020290 23/05/2023 lalta 1725007017WL002250 lalta 00048 BKID0009511 1326 1326 Processed 29/05/2023 040572868 lalta (000000)
2 PANDHANA MP-25-007-017-001/2033
(BORGAON BUZURG) 		1725007017NRG24220520230018984 23/05/2023 shakuntala 1725007017WL002101 shakuntala 00048 BKID0009511 1326 1326 Processed 29/05/2023 040572868 shakuntala (000000)
3 PANDHANA MP-25-007-017-001/2064
(BORGAON BUZURG) 		1725007017NRG24230520230020292 23/05/2023 kusum bai 1725007017WL002250 kusum bai 00048 BKID0009511 1326 1326 Processed 29/05/2023 040572868 kusumbai (000000)
4 PANDHANA MP-25-007-017-001/501-A
(BORGAON BUZURG) 		1725007017NRG24230520230020286 23/05/2023 jelar sing 1725007017WL002249 jelar sing 00048 BKID0009511 1326 1326 Processed 29/05/2023 040572868 jelarsing (000000)
5 PANDHANA MP-25-007-017-001/555-B
(BORGAON BUZURG) 		1725007017NRG24220520230018969 23/05/2023 gunja 1725007017WL002099 gunja 00048 BKID0009511 1326 1326 Processed 29/05/2023 040572868 gunja (000000)
6 PANDHANA MP-25-007-017-001/713
(BORGAON BUZURG) 		1725007017NRG24220520230018980 23/05/2023 arjun 1725007017WL002100 arjun 00048 BKID0009511 1326 1326 Processed 29/05/2023 040572868 arjun (000000)
7 PANDHANA MP-25-007-017-001/872-A
(BORGAON BUZURG) 		1725007017NRG24220520230018973 23/05/2023 jyoti bai 1725007017WL002099 jyoti bai 00048 BKID0009511 1326 1326 Processed 29/05/2023 040572868 jyotibai (000000)
8 PANDHANA MP-25-007-017-001/872-A
(BORGAON BUZURG) 		1725007017NRG24220520230018972 23/05/2023 mahendra 1725007017WL002099 mahendra 00048 BKID0009511 1326 1326 Processed 29/05/2023 040572868 mahendra (000000)
9 PANDHANA MP-25-007-017-001/929
(BORGAON BUZURG) 		1725007017NRG24230520230020297 23/05/2023 hamir hatthu 1725007017WL002251 hamir hatthu 00048 BKID0009511 884 884 Processed 29/05/2023 040572868 hamirhatthu (000000)
SubTotal 11492 11492
10 PANDHANA MP-25-007-018-002/29-A
(BORKHEDA KALA) 		1725007000NRG24230520230020235 23/05/2023 mukesh ramesh 1725007WL002244 mukesh ramesh 00048 BKID0009513 1105 1105 Processed 29/05/2023 040572868 mukeshramesh (000000)
11 PANDHANA MP-25-007-057-001/39
(POKHAR KALA) 		1725007000NRG24220520230019318 23/05/2023 DEVRAM CHATARSINGH 1725007WL002140 DEVRAM CHATARSINGH 00048 BKID0009513 1326 1326 Processed 29/05/2023 040572868 DEVRAMCHATARSINGH (000000)
12 PANDHANA MP-25-007-057-001/71
(POKHAR KALA) 		1725007000NRG24220520230019321 23/05/2023 rukhamani 1725007WL002140 rukhamani 00048 BKID0009513 1326 1326 Processed 29/05/2023 040572868 rukhamani (000000)
13 PANDHANA MP-25-007-063-001/70-A
(RAMPURA RAIYAT) 		1725007000NRG24220520230019084 23/05/2023 JAMANBAI PAVAN 1725007WL002113 JAMANBAI PAVAN 00048 BKID0009513 1326 1326 Processed 29/05/2023 040572868 JAMANBAIPAVAN (000000)
SubTotal 5083 5083
14 PANDHANA MP-25-007-018-002/29-A
(BORKHEDA KALA) 		1725007000NRG24230520230020236 23/05/2023 KAVITA SURESH 1725007WL002244 KAVITA SURESH 00051 MAHB0000143 1105 1105 Processed 29/05/2023 040572868 KAVITASURESH (000000)
SubTotal 1105 1105
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_230523FTO_54222 Bank of India BKID0009511 BURGAON BUZURG** 11492
2 PANDHANA MP1725007_230523FTO_54222 Bank of India BKID0009513 SINGOT 5083
3 PANDHANA MP1725007_230523FTO_54222 Bank of Maharastra MAHB0000143 PANDHANA 1105

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