Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_200423FTO_13290
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-25-007-073-001/429-A
(SULTANPUR) 		1725007000NRG24190420230002177 20/04/2023 mohit 1725007WL000135 mohit 00045 BARB0KHANDW 1224 1224 Processed 12/05/2023 647145764 mohit (000000)
2 PANDHANA MP-25-007-073-001/429-A
(SULTANPUR) 		1725007000NRG24190420230002178 20/04/2023 vinita 1725007WL000135 vinita 00045 BARB0KHANDW 1224 1224 Processed 12/05/2023 647145764 vinita (000000)
SubTotal 2448 2448
3 PANDHANA MP-25-007-073-001/233
(SULTANPUR) 		1725007000NRG24200420230002307 20/04/2023 shyam 1725007WL000150 shyam 00048 BKID0009511 1224 1224 Processed 12/05/2023 647145764 shyam (000000)
4 PANDHANA MP-25-007-073-001/38
(SULTANPUR) 		1725007000NRG24200420230002310 20/04/2023 hukum 1725007WL000150 hukum 00048 BKID0009511 1224 1224 Processed 12/05/2023 647145764 hukum (000000)
5 PANDHANA MP-25-007-073-001/457-A
(SULTANPUR) 		1725007000NRG24190420230002182 20/04/2023 kanchan bai 1725007WL000135 kanchan bai 00048 BKID0009511 1224 1224 Processed 12/05/2023 647145764 kanchanbai (000000)
SubTotal 3672 3672
6 PANDHANA MP-25-007-048-003/288-A
(MORDAD) 		1725007000NRG24200420230002340 20/04/2023 arunabai 1725007WL000153 arunabai 00048 BKID0009513 1326 1326 Processed 12/05/2023 647145764 arunabai (000000)
7 PANDHANA MP-25-007-048-003/309
(MORDAD) 		1725007000NRG24200420230002345 20/04/2023 rukhamani bai 1725007WL000153 rukhamani bai 00048 BKID0009513 1326 1326 Processed 12/05/2023 647145764 rukhamanibai (000000)
8 PANDHANA MP-25-007-048-003/329-A
(MORDAD) 		1725007000NRG24200420230002349 20/04/2023 pinki tirole 1725007WL000153 pinki tirole 00048 BKID0009513 1326 1326 Rejected 12/05/2023 647145764 No Such Account
SubTotal 3978 3978
9 PANDHANA MP-25-007-073-001/109
(SULTANPUR) 		1725007000NRG24190420230002164 20/04/2023 SANJEEV 1725007WL000135 SANJEEV 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 SANJEEV (000000)
10 PANDHANA MP-25-007-073-001/124
(SULTANPUR) 		1725007000NRG24190420230002165 20/04/2023 NARENDRA NANNU 1725007WL000135 NARENDRA NANNU 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 NARENDRANANNU (000000)
11 PANDHANA MP-25-007-073-001/136
(SULTANPUR) 		1725007000NRG24190420230002168 20/04/2023 SIMA BAI 1725007WL000135 SIMA BAI 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 SIMABAI (000000)
12 PANDHANA MP-25-007-073-001/160
(SULTANPUR) 		1725007000NRG24200420230002315 20/04/2023 mukesh 1725007WL000151 mukesh 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 mukesh (000000)
13 PANDHANA MP-25-007-073-001/160
(SULTANPUR) 		1725007000NRG24200420230002316 20/04/2023 sunita 1725007WL000151 sunita 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 sunita (000000)
14 PANDHANA MP-25-007-073-001/180
(SULTANPUR) 		1725007000NRG24200420230002318 20/04/2023 ajya 1725007WL000151 ajya 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 ajya (000000)
15 PANDHANA MP-25-007-073-001/202
(SULTANPUR) 		1725007000NRG24190420230002169 20/04/2023 PYARELAL 1725007WL000135 PYARELAL 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 PYARELAL (000000)
16 PANDHANA MP-25-007-073-001/227-A
(SULTANPUR) 		1725007000NRG24190420230002172 20/04/2023 sonu 1725007WL000135 sonu 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 sonu (000000)
17 PANDHANA MP-25-007-073-001/244
(SULTANPUR) 		1725007000NRG24180420230001338 20/04/2023 ANJU 1725007WL000090 ANJU 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 ANJU (000000)
18 PANDHANA MP-25-007-073-001/244
(SULTANPUR) 		1725007000NRG24180420230001337 20/04/2023 MUKESH 1725007WL000090 MUKESH 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 MUKESH (000000)
19 PANDHANA MP-25-007-073-001/257-A
(SULTANPUR) 		1725007000NRG24200420230002308 20/04/2023 Niladhar 1725007WL000150 Niladhar 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 Niladhar (000000)
20 PANDHANA MP-25-007-073-001/273
(SULTANPUR) 		1725007000NRG24180420230001341 20/04/2023 RAVINDRA 1725007WL000090 RAVINDRA 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 RAVINDRA (000000)
21 PANDHANA MP-25-007-073-001/276
(SULTANPUR) 		1725007000NRG24180420230001342 20/04/2023 JITENDRA 1725007WL000090 JITENDRA 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 JITENDRA (000000)
22 PANDHANA MP-25-007-073-001/38
(SULTANPUR) 		1725007000NRG24200420230002311 20/04/2023 HUKUM KADWA 1725007WL000150 HUKUM KADWA 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 HUKUMKADWA (000000)
23 PANDHANA MP-25-007-073-001/457-A
(SULTANPUR) 		1725007000NRG24190420230002181 20/04/2023 RAMCHAND kanhaiya 1725007WL000135 RAMCHAND kanhaiya 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 RAMCHANDkanhaiya (000000)
24 PANDHANA MP-25-007-073-001/520
(SULTANPUR) 		1725007000NRG24190420230002186 20/04/2023 bharat 1725007WL000135 bharat 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 bharat (000000)
25 PANDHANA MP-25-007-073-001/520
(SULTANPUR) 		1725007000NRG24190420230002187 20/04/2023 sunita bai 1725007WL000135 sunita bai 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 sunitabai (000000)
26 PANDHANA MP-25-007-073-001/78-A
(SULTANPUR) 		1725007000NRG24200420230002322 20/04/2023 pavan 1725007WL000151 pavan 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 pavan (000000)
27 PANDHANA MP-25-007-073-001/88-A
(SULTANPUR) 		1725007000NRG24190420230002193 20/04/2023 KUSUM BAI 1725007WL000135 KUSUM BAI 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 KUSUMBAI (000000)
28 PANDHANA MP-25-007-073-001/94
(SULTANPUR) 		1725007000NRG24190420230002194 20/04/2023 KACHNAR 1725007WL000135 KACHNAR 00048 BKID0009522 1224 1224 Processed 12/05/2023 647145764 KACHNAR (000000)
SubTotal 24480 24480
29 PANDHANA MP-25-007-073-001/78
(SULTANPUR) 		1725007000NRG24200420230002320 20/04/2023 RAMESH SUPDU 1725007WL000151 RAMESH SUPDU 00415 SBIN0013650 1224 1224 Processed 12/05/2023 647145764 RAMESHSUPDU (000000)
SubTotal 1224 1224
30 PANDHANA MP-25-007-073-001/344
(SULTANPUR) 		1725007000NRG24190420230002173 20/04/2023 BHARTI BAI 1725007WL000135 BHARTI BAI 00415 SBIN0017119 1224 1224 Processed 12/05/2023 647145764 BHARTIBAI (000000)
SubTotal 1224 1224
31 PANDHANA MP-25-007-073-001/170-A
(SULTANPUR) 		1725007000NRG24200420230002317 20/04/2023 roshan 1725007WL000151 roshan 00691 IPOS0000001 1224 1224 Processed 12/05/2023 647145764 roshan (000000)
SubTotal 1224 1224
Total 38250 38250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_200423FTO_13290 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2448
2 PANDHANA MP1725007_200423FTO_13290 Bank of India BKID0009511 BURGAON BUZURG** 3672
3 PANDHANA MP1725007_200423FTO_13290 Bank of India BKID0009513 SINGOT 3978
4 PANDHANA MP1725007_200423FTO_13290 Bank of India BKID0009522 RUSTAMPUR 24480
5 PANDHANA MP1725007_200423FTO_13290 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1224
6 PANDHANA MP1725007_200423FTO_13290 State Bank of India SBIN0017119 Borgaon-Khandwa 1224
7 PANDHANA MP1725007_200423FTO_13290 India Post Payments Bank IPOS0000001 Khandwa 1224

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