Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_161023FTO_321005
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-25-007-002-001/262-A
(ANJANGAON) 		1725007000NRG24161020230336348 16/10/2023 Jitendra 1725007WL025598 Jitendra 00032 UTIB0000699 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
2 PANDHANA MP-25-007-009-002/193-A
(BALRAMPUR) 		1725007000NRG24161020230336872 16/10/2023 sunil 1725007WL025643 sunil 00048 BKID0009511 1326 1326 Processed 09/11/2023 291268367 sunil (000000)
3 PANDHANA MP-25-007-061-001/362-A
(RAJORA) 		1725007000NRG24161020230336648 16/10/2023 bhaiyalal 1725007WL025624 bhaiyalal 00048 BKID0009511 1326 1326 Processed 09/11/2023 291268367 bhaiyalal (000000)
4 PANDHANA MP-25-007-073-001/115
(SULTANPUR) 		1725007000NRG24161020230336893 16/10/2023 rakesh 1725007WL025647 rakesh 00048 BKID0009511 1326 1326 Processed 09/11/2023 291268367 rakesh (000000)
SubTotal 3978 3978
5 PANDHANA MP-25-007-001-001/148
(AMBAPAT) 		1725007000NRG24161020230337434 16/10/2023 Nadlal 1725007WL025711 Nadlal 00048 BKID0009513 1326 1326 Processed 09/11/2023 291268367 Nadlal (000000)
6 PANDHANA MP-25-007-001-002/109
(AMBAPAT) 		1725007000NRG24161020230337430 16/10/2023 Ramesh 1725007WL025710 Ramesh 00048 BKID0009513 1326 1326 Processed 09/11/2023 291268367 Ramesh (000000)
7 PANDHANA MP-25-007-001-002/4
(AMBAPAT) 		1725007001NRG24161020230337420 16/10/2023 Suman 1725007001WL025706 Suman 00048 BKID0009513 1326 1326 Processed 09/11/2023 291268367 Suman (000000)
8 PANDHANA MP-25-007-036-001/10
(JALKUWA (BHAMGARH)) 		1725007036NRG24161020230336662 16/10/2023 keshar 1725007036WL025627 keshar 00048 BKID0009513 1326 1326 Processed 09/11/2023 291268367 keshar (000000)
9 PANDHANA MP-25-007-036-001/229
(JALKUWA (BHAMGARH)) 		1725007036NRG24161020230336691 16/10/2023 arun 1725007036WL025627 arun 00048 BKID0009513 1326 1326 Processed 09/11/2023 291268367 arun (000000)
10 PANDHANA MP-25-007-036-001/281
(JALKUWA (BHAMGARH)) 		1725007036NRG24161020230336705 16/10/2023 ANOKHILAL CHHAJULAL 1725007036WL025627 ANOKHILAL CHHAJULAL 00048 BKID0009513 1326 1326 Processed 09/11/2023 291268367 ANOKHILALCHHAJULAL (000000)
11 PANDHANA MP-25-007-036-001/281
(JALKUWA (BHAMGARH)) 		1725007036NRG24161020230336706 16/10/2023 MAMTA BAI 1725007036WL025627 MAMTA BAI 00048 BKID0009513 1326 1326 Processed 09/11/2023 291268367 MAMTABAI (000000)
12 PANDHANA MP-25-007-072-001/244
(SINGOT) 		1725007000NRG24161020230336461 16/10/2023 pholchand 1725007WL025610 pholchand 00048 BKID0009513 1105 1105 Processed 09/11/2023 291268367 pholchand (000000)
SubTotal 10387 10387
13 PANDHANA MP-25-007-073-001/284
(SULTANPUR) 		1725007000NRG24161020230336901 16/10/2023 pankaj 1725007WL025647 pankaj 00048 BKID0009522 1326 1326 Processed 09/11/2023 291268367 pankaj (000000)
SubTotal 1326 1326
14 PANDHANA MP-25-007-002-001/100-A
(ANJANGAON) 		1725007000NRG24161020230336307 16/10/2023 Swachin solnki 1725007WL025598 Swachin solnki 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291268367 Swachinsolnki (000000)
SubTotal 1326 1326
15 PANDHANA MP-25-007-033-001/27-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24161020230336951 16/10/2023 sajan 1725007WL025658 sajan 00051 MAHB0000616 442 442 Processed 09/11/2023 291268367 sajan (000000)
SubTotal 442 442
16 PANDHANA MP-25-007-002-001/240
(ANJANGAON) 		1725007000NRG24161020230336337 16/10/2023 ANIL 1725007WL025598 ANIL 00415 SBIN0013650 1326 1326 Processed 09/11/2023 291268367 ANIL (000000)
SubTotal 1326 1326
17 PANDHANA MP-25-007-062-002/128-A
(RAJPURA) 		1725007062NRG24161020230336506 16/10/2023 Anil 1725007062WL025613 Anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268367 Anil (000000)
18 PANDHANA MP-25-007-062-003/184
(RAJPURA) 		1725007062NRG24161020230336544 16/10/2023 RAMCHANDRA 1725007062WL025613 RAMCHANDRA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268367 RAMCHANDRA (000000)
19 PANDHANA MP-25-007-062-003/22
(RAJPURA) 		1725007062NRG24161020230336546 16/10/2023 vijay 1725007062WL025613 vijay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268367 vijay (000000)
SubTotal 3536 3536
20 PANDHANA MP-25-007-002-001/100-A
(ANJANGAON) 		1725007000NRG24161020230336305 16/10/2023 Rajesh solanki 1725007WL025598 Rajesh solanki 00697 BKID0MG0261 1326 1326 Processed 09/11/2023 291268367 Rajeshsolanki (000000)
21 PANDHANA MP-25-007-002-001/139
(ANJANGAON) 		1725007000NRG24161020230336312 16/10/2023 TUTA MOTIRAM 1725007WL025598 TUTA MOTIRAM 00697 BKID0MG0261 1326 1326 Processed 09/11/2023 291268367 TUTAMOTIRAM (000000)
22 PANDHANA MP-25-007-002-001/188
(ANJANGAON) 		1725007000NRG24161020230336325 16/10/2023 JANKIBAI BRAJLAL 1725007WL025598 JANKIBAI BRAJLAL 00697 BKID0MG0261 1326 1326 Processed 09/11/2023 291268367 JANKIBAIBRAJLAL (000000)
23 PANDHANA MP-25-007-002-001/32
(ANJANGAON) 		1725007000NRG24161020230336354 16/10/2023 DINESH SOBHARAM 1725007WL025598 DINESH SOBHARAM 00697 BKID0MG0261 1326 1326 Processed 09/11/2023 291268367 DINESHSOBHARAM (000000)
SubTotal 5304 5304
24 PANDHANA MP-25-007-002-001/76
(ANJANGAON) 		1725007000NRG24161020230336361 16/10/2023 Ajay 1725007WL025598 Ajay 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 291268367 Ajay (000000)
SubTotal 1326 1326
25 PANDHANA MP-25-007-002-001/144-A
(ANJANGAON) 		1725007000NRG24161020230336314 16/10/2023 SHRIRAM PREMLAL 1725007WL025598 SHRIRAM PREMLAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 SHRIRAMPREMLAL (000000)
26 PANDHANA MP-25-007-002-001/16
(ANJANGAON) 		1725007000NRG24161020230336320 16/10/2023 nankram 1725007WL025598 nankram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 nankram (000000)
27 PANDHANA MP-25-007-002-001/197
(ANJANGAON) 		1725007000NRG24161020230336326 16/10/2023 CHIMANLAL 1725007WL025598 CHIMANLAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 CHIMANLAL (000000)
28 PANDHANA MP-25-007-002-001/241-A
(ANJANGAON) 		1725007000NRG24161020230336339 16/10/2023 PARVATI BAI 1725007WL025598 PARVATI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 PARVATIBAI (000000)
29 PANDHANA MP-25-007-002-001/245
(ANJANGAON) 		1725007000NRG24161020230336344 16/10/2023 Gopal prakash 1725007WL025598 Gopal prakash 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 Gopalprakash (000000)
30 PANDHANA MP-25-007-002-001/32
(ANJANGAON) 		1725007000NRG24161020230336355 16/10/2023 ANITA BAI 1725007WL025598 ANITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 ANITABAI (000000)
31 PANDHANA MP-25-007-002-001/53
(ANJANGAON) 		1725007000NRG24161020230336358 16/10/2023 SUMAN BAI 1725007WL025598 SUMAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 SUMANBAI (000000)
32 PANDHANA MP-25-007-002-002/156
(ANJANGAON) 		1725007000NRG24161020230336369 16/10/2023 BANARSI BAI 1725007WL025598 BANARSI BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 BANARSIBAI (000000)
33 PANDHANA MP-25-007-002-002/156
(ANJANGAON) 		1725007000NRG24161020230336368 16/10/2023 MOHAN 1725007WL025598 MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 MOHAN (000000)
34 PANDHANA MP-25-007-062-003/13
(RAJPURA) 		1725007062NRG24161020230336521 16/10/2023 sonu 1725007062WL025613 sonu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 sonu (000000)
35 PANDHANA MP-25-007-072-001/35-A
(SINGOT) 		1725007000NRG24151020230336059 16/10/2023 Nitu 1725007WL025577 Nitu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291268367 Nitu (000000)
SubTotal 14586 14586
36 PANDHANA MP-25-007-002-001/134-A
(ANJANGAON) 		1725007000NRG24161020230336311 16/10/2023 Mahesh 1725007WL025598 Mahesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268367 Mahesh (000000)
37 PANDHANA MP-25-007-002-001/77
(ANJANGAON) 		1725007000NRG24161020230336362 16/10/2023 Sardar 1725007WL025598 Sardar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268367 Sardar (000000)
38 PANDHANA MP-25-007-062-002/35
(RAJPURA) 		1725007062NRG24161020230336508 16/10/2023 Amar 1725007062WL025613 Amar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268367 Amar (000000)
SubTotal 3978 3978
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_161023FTO_321005 AXIS BANK UTIB0000699 KHANDWA 1326
2 PANDHANA MP1725007_161023FTO_321005 Bank of India BKID0009511 BURGAON BUZURG** 3978
3 PANDHANA MP1725007_161023FTO_321005 Bank of India BKID0009513 SINGOT 10387
4 PANDHANA MP1725007_161023FTO_321005 Bank of India BKID0009522 RUSTAMPUR 1326
5 PANDHANA MP1725007_161023FTO_321005 Bank of Maharastra MAHB0000143 PANDHANA 1326
6 PANDHANA MP1725007_161023FTO_321005 Bank of Maharastra MAHB0000616 GUDIKHEDA 442
7 PANDHANA MP1725007_161023FTO_321005 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 PANDHANA MP1725007_161023FTO_321005 India Post Payments Bank IPOS0000001 Khargone 3536
9 PANDHANA MP1725007_161023FTO_321005 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 5304
10 PANDHANA MP1725007_161023FTO_321005 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
11 PANDHANA MP1725007_161023FTO_321005 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 11934
12 PANDHANA MP1725007_161023FTO_321005 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326
13 PANDHANA MP1725007_161023FTO_321005 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326
14 PANDHANA MP1725007_161023FTO_321005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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