Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230423APB_FTO_15791
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-25-007-073-001/21
(SULTANPUR) 		1725007000NRG24230420230002992 23/04/2023 lakhan 1725007WL000245 lakhan 00048 BKID0009511 1428 1428 Processed 12/05/2023 646155201 lakhan BANK OF INDIA(508505)
2 PANDHANA MP-25-007-073-001/232-A
(SULTANPUR) 		1725007000NRG24230420230002994 23/04/2023 MANDA BAI 1725007WL000245 MANDA BAI 00048 BKID0009511 1428 1428 Processed 12/05/2023 646155201 MANDABAI BANK OF INDIA(508505)
SubTotal 2856 2856
3 PANDHANA MP-25-007-053-001/12
(PANGRA) 		1725007000NRG24230420230002882 23/04/2023 GOKUL CHANDER 1725007WL000238 GOKUL CHANDER 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 GOKULCHANDER BANK OF INDIA(508505)
4 PANDHANA MP-25-007-053-001/12
(PANGRA) 		1725007000NRG24230420230002883 23/04/2023 rekha bai gokul 1725007WL000238 rekha bai gokul 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 rekhabaigokul BANK OF INDIA(508505)
5 PANDHANA MP-25-007-053-001/177
(PANGRA) 		1725007000NRG24230420230002885 23/04/2023 manohar 1725007WL000238 manohar 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 manohar FINO PAYMENTS BANK LTD(608001)
6 PANDHANA MP-25-007-053-001/22
(PANGRA) 		1725007000NRG24230420230002887 23/04/2023 dayaram 1725007WL000238 dayaram 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 dayaram BANK OF INDIA(508505)
7 PANDHANA MP-25-007-053-001/22
(PANGRA) 		1725007000NRG24230420230002886 23/04/2023 ladki bai 1725007WL000238 ladki bai 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 ladkibai BANK OF INDIA(508505)
8 PANDHANA MP-25-007-053-001/24
(PANGRA) 		1725007000NRG24230420230002889 23/04/2023 Lata bai 1725007WL000238 Lata bai 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 Latabai BANK OF INDIA(508505)
9 PANDHANA MP-25-007-053-001/24
(PANGRA) 		1725007000NRG24230420230002888 23/04/2023 Satish 1725007WL000238 Satish 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 Satish BANK OF BARODA(606985)
10 PANDHANA MP-25-007-053-001/60
(PANGRA) 		1725007000NRG24230420230002893 23/04/2023 maniram visram 1725007WL000238 maniram visram 00048 BKID0009513 1105 1105 Processed 13/05/2023 646155201 maniramvisram INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-053-001/64
(PANGRA) 		1725007000NRG24230420230002895 23/04/2023 CHANDAR SING 1725007WL000238 CHANDAR SING 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 CHANDARSING BANK OF INDIA(508505)
12 PANDHANA MP-25-007-053-001/64-B
(PANGRA) 		1725007000NRG24230420230002896 23/04/2023 MAHESH CHANDERSING 1725007WL000238 MAHESH CHANDERSING 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 MAHESHCHANDERSING BANK OF INDIA(508505)
13 PANDHANA MP-25-007-053-002/111
(PANGRA) 		1725007000NRG24230420230002868 23/04/2023 HARAK CHAND NANKRAM 1725007WL000237 HARAK CHAND NANKRAM 00048 BKID0009513 1326 1326 Processed 12/05/2023 646155201 HARAKCHANDNANKRAM BANK OF INDIA(508505)
14 PANDHANA MP-25-007-053-002/111
(PANGRA) 		1725007000NRG24230420230002869 23/04/2023 mangai bai 1725007WL000237 mangai bai 00048 BKID0009513 1326 1326 Processed 12/05/2023 646155201 mangaibai BANK OF INDIA(508505)
15 PANDHANA MP-25-007-053-002/111-A
(PANGRA) 		1725007000NRG24230420230002870 23/04/2023 mamta bai gajanand 1725007WL000237 mamta bai gajanand 00048 BKID0009513 1326 1326 Processed 12/05/2023 646155201 mamtabaigajanand BANK OF INDIA(508505)
16 PANDHANA MP-25-007-053-002/111-A
(PANGRA) 		1725007000NRG24230420230002871 23/04/2023 Sohanlal 1725007WL000237 Sohanlal 00048 BKID0009513 1326 1326 Processed 12/05/2023 646155201 Sohanlal BANK OF INDIA(508505)
17 PANDHANA MP-25-007-053-002/129
(PANGRA) 		1725007000NRG24230420230002873 23/04/2023 nanni bai 1725007WL000237 nanni bai 00048 BKID0009513 1326 1326 Processed 12/05/2023 646155201 nannibai BANK OF INDIA(508505)
18 PANDHANA MP-25-007-053-002/129
(PANGRA) 		1725007000NRG24230420230002872 23/04/2023 TARACHAND BHAU 1725007WL000237 TARACHAND BHAU 00048 BKID0009513 1326 1326 Processed 12/05/2023 646155201 TARACHANDBHAU BANK OF INDIA(508505)
19 PANDHANA MP-25-007-053-002/129
(PANGRA) 		1725007000NRG24230420230002874 23/04/2023 vishnu tarachand 1725007WL000237 vishnu tarachand 00048 BKID0009513 1326 1326 Processed 13/05/2023 646155201 vishnutarachand INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANDHANA MP-25-007-053-002/329-A
(PANGRA) 		1725007000NRG24230420230002876 23/04/2023 aruna bai 1725007WL000237 aruna bai 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 arunabai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-053-002/332-A
(PANGRA) 		1725007000NRG24230420230002878 23/04/2023 sevanti bai morsing 1725007WL000237 sevanti bai morsing 00048 BKID0009513 1326 1326 Processed 12/05/2023 646155201 sevantibaimorsing BANK OF INDIA(508505)
22 PANDHANA MP-25-007-053-002/356
(PANGRA) 		1725007000NRG24230420230002879 23/04/2023 RAKESH 1725007WL000237 RAKESH 00048 BKID0009513 1105 1105 Processed 12/05/2023 646155201 RAKESH BANK OF INDIA(508505)
SubTotal 23868 23868
23 PANDHANA MP-25-007-073-001/112
(SULTANPUR) 		1725007000NRG24230420230002989 23/04/2023 kala bai 1725007WL000245 kala bai 00048 BKID0009522 1428 1428 Processed 12/05/2023 646155201 kalabai BANK OF INDIA(508505)
24 PANDHANA MP-25-007-073-001/240
(SULTANPUR) 		1725007000NRG24230420230002995 23/04/2023 rajkumar 1725007WL000245 rajkumar 00048 BKID0009522 1428 1428 Processed 12/05/2023 646155201 rajkumar BANK OF INDIA(508505)
25 PANDHANA MP-25-007-073-001/307
(SULTANPUR) 		1725007000NRG24230420230002997 23/04/2023 Jaynti Bai 1725007WL000245 Jaynti Bai 00048 BKID0009522 1428 1428 Processed 12/05/2023 646155201 JayntiBai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-073-001/316-A
(SULTANPUR) 		1725007000NRG24230420230002999 23/04/2023 kawita bai 1725007WL000245 kawita bai 00048 BKID0009522 1428 1428 Processed 12/05/2023 646155201 kawitabai BANK OF INDIA(508505)
SubTotal 5712 5712
27 PANDHANA MP-25-007-053-001/177
(PANGRA) 		1725007000NRG24230420230002884 23/04/2023 basu bai bholaram 1725007WL000238 basu bai bholaram 00048 BKID0009525 1105 1105 Processed 12/05/2023 646155201 basubaibholaram BANK OF INDIA(508505)
28 PANDHANA MP-25-007-053-001/34-B
(PANGRA) 		1725007000NRG24230420230002890 23/04/2023 sarsavati bai premlal 1725007WL000238 sarsavati bai premlal 00048 BKID0009525 1105 1105 Processed 12/05/2023 646155201 sarsavatibaipremlal BANK OF INDIA(508505)
29 PANDHANA MP-25-007-053-001/64-B
(PANGRA) 		1725007000NRG24230420230002897 23/04/2023 pramila bai mahesh 1725007WL000238 pramila bai mahesh 00048 BKID0009525 1105 1105 Processed 12/05/2023 646155201 pramilabaimahesh BANK OF INDIA(508505)
30 PANDHANA MP-25-007-053-001/77
(PANGRA) 		1725007000NRG24230420230002898 23/04/2023 aapu bai sukhram 1725007WL000238 aapu bai sukhram 00048 BKID0009525 1105 1105 Processed 12/05/2023 646155201 aapubaisukhram BANK OF INDIA(508505)
31 PANDHANA MP-25-007-053-001/77-A
(PANGRA) 		1725007000NRG24230420230002899 23/04/2023 mangilal sukhram 1725007WL000238 mangilal sukhram 00048 BKID0009525 1105 1105 Processed 12/05/2023 646155201 mangilalsukhram BANK OF INDIA(508505)
32 PANDHANA MP-25-007-053-001/77-A
(PANGRA) 		1725007000NRG24230420230002900 23/04/2023 SANJAY 1725007WL000238 SANJAY 00048 BKID0009525 1105 1105 Processed 12/05/2023 646155201 SANJAY BANK OF INDIA(508505)
SubTotal 6630 6630
33 PANDHANA MP-25-007-073-001/518
(SULTANPUR) 		1725007000NRG24230420230003003 23/04/2023 madhav 1725007WL000245 madhav 00152 HDFC0000912 1428 1428 Processed 12/05/2023 646155201 madhav BANK OF INDIA(508505)
SubTotal 1428 1428
34 PANDHANA MP-25-007-073-001/21
(SULTANPUR) 		1725007000NRG24230420230002993 23/04/2023 usha 1725007WL000245 usha 00415 SBIN0017119 1428 1428 Processed 12/05/2023 646155201 usha BANK OF INDIA(508505)
35 PANDHANA MP-25-007-073-001/427
(SULTANPUR) 		1725007000NRG24230420230003000 23/04/2023 rajesh baghe 1725007WL000245 rajesh baghe 00415 SBIN0017119 1428 1428 Processed 12/05/2023 646155201 rajeshbaghe BANK OF INDIA(508505)
SubTotal 2856 2856
36 PANDHANA MP-25-007-053-002/332-A
(PANGRA) 		1725007000NRG24230420230002877 23/04/2023 morsing shivkaran 1725007WL000237 morsing shivkaran 00666 IDFB0041302 1326 1326 Processed 12/05/2023 646155201 morsingshivkaran IDFC BANK LIMITED(608117)
SubTotal 1326 1326
37 PANDHANA MP-25-007-073-001/535
(SULTANPUR) 		1725007000NRG24230420230003005 23/04/2023 keshwa 1725007WL000245 keshwa 00666 IDFB0041303 1428 1428 Processed 12/05/2023 646155201 keshwa BANK OF INDIA(508505)
SubTotal 1428 1428
38 PANDHANA MP-25-007-073-001/535
(SULTANPUR) 		1725007000NRG24230420230003006 23/04/2023 rupali 1725007WL000245 rupali 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 646155201 rupali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_230423APB_FTO_15791 Bank of India BKID0009511 BURGAON BUZURG** 2856
2 PANDHANA MP1725007_230423APB_FTO_15791 Bank of India BKID0009513 SINGOT 23868
3 PANDHANA MP1725007_230423APB_FTO_15791 Bank of India BKID0009522 RUSTAMPUR 5712
4 PANDHANA MP1725007_230423APB_FTO_15791 Bank of India BKID0009525 KHARKALAN 6630
5 PANDHANA MP1725007_230423APB_FTO_15791 HDFC bank HDFC0000912 KHANDWA 1428
6 PANDHANA MP1725007_230423APB_FTO_15791 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2856
7 PANDHANA MP1725007_230423APB_FTO_15791 IDFC Bank IDFB0041302 Khandwa Branch 1326
8 PANDHANA MP1725007_230423APB_FTO_15791 IDFC Bank IDFB0041303 Pandhana 1428
9 PANDHANA MP1725007_230423APB_FTO_15791 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1428

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