Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_121223FTO_386270
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-25-007-004-001/250-A
(BABLI) 		1725007000NRG24121220230398615 12/12/2023 Saavan 1725007WL029947 Saavan 00045 BARB0KHANDW 1547 1547 Processed 01/03/2024 462396636 Saavan (000000)
SubTotal 1547 1547
2 PANDHANA MP-25-007-035-001/117
(ISLAMPUR) 		1725007000NRG24111220230398332 12/12/2023 salman 1725007WL029925 salman 00048 BKID0009511 442 442 Processed 29/02/2024 462396636 salman (000000)
3 PANDHANA MP-25-007-035-001/122-A
(ISLAMPUR) 		1725007000NRG24111220230398333 12/12/2023 mehfuj khan 1725007WL029925 mehfuj khan 00048 BKID0009511 442 442 Processed 29/02/2024 462396636 mehfujkhan (000000)
4 PANDHANA MP-25-007-035-001/138
(ISLAMPUR) 		1725007000NRG24111220230398337 12/12/2023 MUNNA SHEKHLAL 1725007WL029925 MUNNA SHEKHLAL 00048 BKID0009511 221 221 Processed 29/02/2024 462396636 MUNNASHEKHLAL (000000)
5 PANDHANA MP-25-007-035-001/240
(ISLAMPUR) 		1725007000NRG24111220230398353 12/12/2023 Shekh Mubarik 1725007WL029925 Shekh Mubarik 00048 BKID0009511 442 442 Processed 29/02/2024 462396636 ShekhMubarik (000000)
6 PANDHANA MP-25-007-035-001/279
(ISLAMPUR) 		1725007000NRG24111220230398362 12/12/2023 SAKIL BHURU 1725007WL029925 SAKIL BHURU 00048 BKID0009511 221 221 Processed 29/02/2024 462396636 SAKILBHURU (000000)
7 PANDHANA MP-25-007-035-001/49
(ISLAMPUR) 		1725007000NRG24111220230398373 12/12/2023 hamida bee 1725007WL029925 hamida bee 00048 BKID0009511 442 442 Processed 29/02/2024 462396636 hamidabee (000000)
8 PANDHANA MP-25-007-035-001/49
(ISLAMPUR) 		1725007000NRG24111220230398374 12/12/2023 kaleem shaikh 1725007WL029925 kaleem shaikh 00048 BKID0009511 442 442 Processed 29/02/2024 462396636 kaleemshaikh (000000)
9 PANDHANA MP-25-007-035-001/58-D
(ISLAMPUR) 		1725007000NRG24111220230398377 12/12/2023 sabir 1725007WL029925 sabir 00048 BKID0009511 442 442 Processed 29/02/2024 462396636 sabir (000000)
SubTotal 3094 3094
10 PANDHANA MP-25-007-056-001/241-D
(PIPLOD KHURD) 		1725007000NRG24121220230398457 12/12/2023 kapil 1725007WL029932 kapil 00048 BKID0009522 1326 1326 Processed 29/02/2024 462396636 kapil (000000)
11 PANDHANA MP-25-007-056-001/241-D
(PIPLOD KHURD) 		1725007000NRG24121220230398458 12/12/2023 kiran 1725007WL029932 kiran 00048 BKID0009522 1326 1326 Processed 29/02/2024 462396636 kiran (000000)
12 PANDHANA MP-25-007-056-001/241-D
(PIPLOD KHURD) 		1725007000NRG24121220230398456 12/12/2023 ramesh 1725007WL029932 ramesh 00048 BKID0009522 1326 1326 Processed 29/02/2024 462396636 ramesh (000000)
SubTotal 3978 3978
13 PANDHANA MP-25-007-056-001/1081
(PIPLOD KHURD) 		1725007000NRG24121220230398454 12/12/2023 ravindra 1725007WL029932 ravindra 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462396636 ravindra (000000)
SubTotal 1326 1326
14 PANDHANA MP-25-007-004-001/297-A
(BABLI) 		1725007000NRG24121220230398618 12/12/2023 Sandhya Gurjar 1725007WL029947 Sandhya Gurjar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462396636 SandhyaGurjar (000000)
15 PANDHANA MP-25-007-004-001/72-A
(BABLI) 		1725007000NRG24121220230398620 12/12/2023 Sunita solanki 1725007WL029947 Sunita solanki 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462396636 Sunitasolanki (000000)
16 PANDHANA MP-25-007-018-003/194
(BORKHEDA KALA) 		1725007000NRG24111220230398397 12/12/2023 Parveen bee khan 1725007WL029926 Parveen bee khan 00691 IPOS0000001 221 221 Processed 01/03/2024 462396636 Parveenbeekhan (000000)
SubTotal 3315 3315
17 PANDHANA MP-25-007-004-001/297-A
(BABLI) 		1725007000NRG24121220230398617 12/12/2023 Jitendra Gopichand 1725007WL029947 Jitendra Gopichand 00697 BKID0MG0282 1547 1547 Processed 29/02/2024 462396636 JitendraGopichand (000000)
SubTotal 1547 1547
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_121223FTO_386270 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1547
2 PANDHANA MP1725007_121223FTO_386270 Bank of India BKID0009511 BORGAON BUJURG 221
3 PANDHANA MP1725007_121223FTO_386270 Bank of India BKID0009511 BURGAON BUZURG** 2873
4 PANDHANA MP1725007_121223FTO_386270 Bank of India BKID0009522 RUSTAMPUR 3978
5 PANDHANA MP1725007_121223FTO_386270 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 PANDHANA MP1725007_121223FTO_386270 India Post Payments Bank IPOS0000001 Khandwa 3315
7 PANDHANA MP1725007_121223FTO_386270 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1547

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