Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_080923FTO_255984
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-25-007-073-001/420
(SULTANPUR) 		1725007000NRG24080920230296264 08/09/2023 PANALAL 1725007WL021920 PANALAL 00048 BKID0009511 1105 1105 Processed 13/09/2023 179916705 PANALAL (000000)
SubTotal 1105 1105
2 PANDHANA MP-25-007-026-001/21-A
(GANDHWA) 		1725007000NRG24070920230295732 08/09/2023 aasha bai 1725007WL021875 aasha bai 00048 BKID0009513 1326 1326 Processed 13/09/2023 179916705 aashabai (000000)
3 PANDHANA MP-25-007-060-001/8-A
(RAJGARH-1) 		1725007000NRG24070920230295178 08/09/2023 Mina Bai 1725007WL021826 Mina Bai 00048 BKID0009513 1326 1326 Processed 13/09/2023 179916705 MinaBai (000000)
SubTotal 2652 2652
4 PANDHANA MP-25-007-065-001/256
(RUSTAMPUR) 		1725007000NRG24070920230295635 08/09/2023 chandrashekhar 1725007WL021867 chandrashekhar 00048 BKID0009522 1326 1326 Processed 13/09/2023 179916705 chandrashekhar (000000)
5 PANDHANA MP-25-007-065-001/61
(RUSTAMPUR) 		1725007000NRG24070920230295641 08/09/2023 RAJU RAMKISHAN 1725007WL021867 RAJU RAMKISHAN 00048 BKID0009522 1326 1326 Processed 13/09/2023 179916705 RAJURAMKISHAN (000000)
SubTotal 2652 2652
6 PANDHANA MP-25-007-059-001/116-D
(RAJGARH) 		1725007000NRG24070920230295209 08/09/2023 Ravindra 1725007WL021830 Ravindra 00051 MAHB0000143 1326 1326 Processed 13/09/2023 179916705 Ravindra (000000)
SubTotal 1326 1326
7 PANDHANA MP-25-007-019-003/144
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070920230295484 08/09/2023 SHICHHARAN BISAN 1725007WL021843 SHICHHARAN BISAN 00051 MAHB0000616 1326 1326 Processed 13/09/2023 179916705 SHICHHARANBISAN (000000)
8 PANDHANA MP-25-007-019-003/158-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24070920230295485 08/09/2023 Mirabai 1725007WL021843 Mirabai 00051 MAHB0000616 1326 1326 Processed 13/09/2023 179916705 Mirabai (000000)
9 PANDHANA MP-25-007-020-002/138
(CHANDPUR) 		1725007020NRG24060920230294532 08/09/2023 jagdish mitthu 1725007020WL021761 jagdish mitthu 00051 MAHB0000616 663 663 Processed 13/09/2023 179916705 jagdishmitthu (000000)
10 PANDHANA MP-25-007-020-002/138
(CHANDPUR) 		1725007020NRG24060920230294531 08/09/2023 Sita bhagvan 1725007020WL021761 Sita bhagvan 00051 MAHB0000616 663 663 Processed 13/09/2023 179916705 Sitabhagvan (000000)
11 PANDHANA MP-25-007-020-002/215
(CHANDPUR) 		1725007020NRG24060920230294535 08/09/2023 RAHUL SITARAM 1725007020WL021761 RAHUL SITARAM 00051 MAHB0000616 663 663 Processed 13/09/2023 179916705 RAHULSITARAM (000000)
12 PANDHANA MP-25-007-020-002/41
(CHANDPUR) 		1725007020NRG24070920230295201 08/09/2023 RAJESH JALAM 1725007020WL021829 RAJESH JALAM 00051 MAHB0000616 884 884 Processed 13/09/2023 179916705 RAJESHJALAM (000000)
13 PANDHANA MP-25-007-020-002/94-A
(CHANDPUR) 		1725007020NRG24060920230294538 08/09/2023 DAYARAM SUKA 1725007020WL021761 DAYARAM SUKA 00051 MAHB0000616 663 663 Processed 13/09/2023 179916705 DAYARAMSUKA (000000)
SubTotal 6188 6188
14 PANDHANA MP-25-007-058-001/71-A
(POKHAR KHURD) 		1725007058NRG24070920230295594 08/09/2023 RAJESH LOBHILAL 1725007058WL021859 RAJESH LOBHILAL 00415 SBIN0013650 1105 1105 Processed 13/09/2023 179916705 RAJESHLOBHILAL (000000)
15 PANDHANA MP-25-007-073-001/369-A
(SULTANPUR) 		1725007000NRG24080920230296175 08/09/2023 syam 1725007WL021914 syam 00415 SBIN0013650 1326 1326 Processed 13/09/2023 179916705 syam (000000)
16 PANDHANA MP-25-007-073-001/369-A
(SULTANPUR) 		1725007000NRG24080920230296174 08/09/2023 syam lobhilal 1725007WL021914 syam lobhilal 00415 SBIN0013650 1326 1326 Processed 13/09/2023 179916705 syamlobhilal (000000)
SubTotal 3757 3757
17 PANDHANA MP-25-007-020-002/151
(CHANDPUR) 		1725007020NRG24070920230295191 08/09/2023 kaliram 1725007020WL021829 kaliram 00691 IPOS0000001 884 884 Rejected 16/09/2023 No Such Account
18 PANDHANA MP-25-007-073-001/420
(SULTANPUR) 		1725007000NRG24080920230296265 08/09/2023 PARVATI BAI 1725007WL021920 PARVATI BAI 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179916705 PARVATIBAI (000000)
SubTotal 1989 1989
19 PANDHANA MP-25-007-059-001/68
(RAJGARH) 		1725007000NRG24070920230295218 08/09/2023 Sukeli 1725007WL021830 Sukeli 00697 BKID0MG0271 1326 1326 Processed 13/09/2023 179916705 Sukeli (000000)
20 PANDHANA MP-25-007-059-001/71
(RAJGARH) 		1725007000NRG24070920230295219 08/09/2023 GOLU 1725007WL021830 GOLU 00697 BKID0MG0271 1326 1326 Processed 13/09/2023 179916705 GOLU (000000)
21 PANDHANA MP-25-007-059-001/86
(RAJGARH) 		1725007000NRG24070920230295224 08/09/2023 Tarachand 1725007WL021830 Tarachand 00697 BKID0MG0271 1326 1326 Processed 13/09/2023 179916705 Tarachand (000000)
22 PANDHANA MP-25-007-059-001/89-A
(RAJGARH) 		1725007000NRG24070920230295225 08/09/2023 tulsiram pratap 1725007WL021830 tulsiram pratap 00697 BKID0MG0271 1326 1326 Processed 13/09/2023 179916705 tulsirampratap (000000)
23 PANDHANA MP-25-007-059-001/92-C
(RAJGARH) 		1725007000NRG24070920230295227 08/09/2023 Prvin 1725007WL021830 Prvin 00697 BKID0MG0271 1326 1326 Processed 13/09/2023 179916705 Prvin (000000)
SubTotal 6630 6630
24 PANDHANA MP-25-007-015-001/158
(BIHAR) 		1725007000NRG24070920230294877 08/09/2023 anita bai 1725007WL021793 anita bai 00697 BKID0MG0272 1326 1326 Processed 13/09/2023 179916705 anitabai (000000)
SubTotal 1326 1326
25 PANDHANA MP-25-007-015-002/125
(BIHAR) 		1725007000NRG24070920230294812 08/09/2023 amar chandra 1725007WL021790 amar chandra 00697 BKID0MG0280 1326 1326 Processed 13/09/2023 179916705 amarchandra (000000)
26 PANDHANA MP-25-007-015-002/4
(BIHAR) 		1725007000NRG24070920230294826 08/09/2023 RAMESH 1725007WL021790 RAMESH 00697 BKID0MG0280 1326 1326 Processed 13/09/2023 179916705 RAMESH (000000)
SubTotal 2652 2652
27 PANDHANA MP-25-007-062-001/117
(RAJPURA) 		1725007062NRG24070920230295724 08/09/2023 Kailash Dayaram 1725007062WL021874 Kailash Dayaram 00697 BKID0MG0282 1326 1326 Processed 13/09/2023 179916705 KailashDayaram (000000)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_080923FTO_255984 Bank of India BKID0009511 BURGAON BUZURG** 1105
2 PANDHANA MP1725007_080923FTO_255984 Bank of India BKID0009513 SINGOT 2652
3 PANDHANA MP1725007_080923FTO_255984 Bank of India BKID0009522 RUSTAMPUR 2652
4 PANDHANA MP1725007_080923FTO_255984 Bank of Maharastra MAHB0000143 PANDHANA 1326
5 PANDHANA MP1725007_080923FTO_255984 Bank of Maharastra MAHB0000616 GUDIKHEDA 6188
6 PANDHANA MP1725007_080923FTO_255984 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3757
7 PANDHANA MP1725007_080923FTO_255984 India Post Payments Bank IPOS0000001 Khandwa 1989
8 PANDHANA MP1725007_080923FTO_255984 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 6630
9 PANDHANA MP1725007_080923FTO_255984 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
10 PANDHANA MP1725007_080923FTO_255984 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2652
11 PANDHANA MP1725007_080923FTO_255984 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326

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