Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_040823FTO_203119
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-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG24040820230232945 04/08/2023 naijabai jagdish 1725007WL016822 naijabai jagdish 00048 BKID0009511 1326 1326 Processed 10/08/2023 454354480 naijabaijagdish (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-036-001/204-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24040820230233189 04/08/2023 lucky 1725007036WL016839 lucky 00048 BKID0009513 884 884 Processed 10/08/2023 454354480 lucky (000000)
3 PANDHANA MP-25-007-072-001/132-A
(SINGOT) 		1725007000NRG24040820230233349 04/08/2023 urmila 1725007WL016856 urmila 00048 BKID0009513 1326 1326 Processed 10/08/2023 454354480 urmila (000000)
4 PANDHANA MP-25-007-072-001/150
(SINGOT) 		1725007000NRG24040820230233353 04/08/2023 gulab 1725007WL016856 gulab 00048 BKID0009513 1326 1326 Processed 10/08/2023 454354480 gulab (000000)
5 PANDHANA MP-25-007-072-001/351
(SINGOT) 		1725007000NRG24040820230233361 04/08/2023 Mamta bai 1725007WL016856 Mamta bai 00048 BKID0009513 1326 1326 Processed 10/08/2023 454354480 Mamtabai (000000)
6 PANDHANA MP-25-007-072-001/356
(SINGOT) 		1725007000NRG24040820230233365 04/08/2023 chhama 1725007WL016856 chhama 00048 BKID0009513 1326 1326 Processed 10/08/2023 454354480 chhama (000000)
7 PANDHANA MP-25-007-072-001/381
(SINGOT) 		1725007000NRG24040820230233366 04/08/2023 Bihari hare 1725007WL016856 Bihari hare 00048 BKID0009513 1326 1326 Processed 10/08/2023 454354480 Biharihare (000000)
8 PANDHANA MP-25-007-072-001/527-A
(SINGOT) 		1725007000NRG24040820230233374 04/08/2023 Piru khan 1725007WL016856 Piru khan 00048 BKID0009513 1326 1326 Processed 10/08/2023 454354480 Pirukhan (000000)
9 PANDHANA MP-25-007-072-001/55
(SINGOT) 		1725007000NRG24040820230233376 04/08/2023 Shivani shreeram 1725007WL016856 Shivani shreeram 00048 BKID0009513 663 663 Processed 10/08/2023 454354480 Shivanishreeram (000000)
10 PANDHANA MP-25-007-072-001/978
(SINGOT) 		1725007000NRG24040820230233379 04/08/2023 Kalu bheel 1725007WL016856 Kalu bheel 00048 BKID0009513 663 663 Processed 10/08/2023 454354480 Kalubheel (000000)
11 PANDHANA MP-25-007-072-001/978
(SINGOT) 		1725007000NRG24040820230233380 04/08/2023 sangita 1725007WL016856 sangita 00048 BKID0009513 663 663 Processed 10/08/2023 454354480 sangita (000000)
SubTotal 10829 10829
12 PANDHANA MP-25-007-033-001/107
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24040820230233243 04/08/2023 OMKAR SURBHAN 1725007WL016849 OMKAR SURBHAN 00051 MAHB0000616 1105 1105 Processed 10/08/2023 454354480 OMKARSURBHAN (000000)
13 PANDHANA MP-25-007-033-001/170-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24040820230233268 04/08/2023 arun 1725007WL016850 arun 00051 MAHB0000616 442 442 Processed 10/08/2023 454354480 arun (000000)
14 PANDHANA MP-25-007-033-001/245
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24040820230233271 04/08/2023 shoma kalusing 1725007WL016850 shoma kalusing 00051 MAHB0000616 442 442 Processed 10/08/2023 454354480 shomakalusing (000000)
15 PANDHANA MP-25-007-033-001/27-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24040820230233275 04/08/2023 sajan 1725007WL016850 sajan 00051 MAHB0000616 442 442 Processed 10/08/2023 454354480 sajan (000000)
16 PANDHANA MP-25-007-033-001/87-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24040820230233238 04/08/2023 Kavitabai 1725007WL016847 Kavitabai 00051 MAHB0000616 1105 1105 Processed 10/08/2023 454354480 Kavitabai (000000)
SubTotal 3536 3536
17 PANDHANA MP-25-007-002-001/238
(ANJANGAON) 		1725007002NRG24040820230233292 04/08/2023 Mithun 1725007002WL016851 Mithun 00078 CNRB0017800 1547 1547 Processed 10/08/2023 454354480 Mithun (000000)
SubTotal 1547 1547
18 PANDHANA MP-25-007-014-001/994
(BHILKHEDI (PIPLOD)) 		1725007000NRG24040820230232934 04/08/2023 jitendra 1725007WL016819 jitendra 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454354480 jitendra (000000)
SubTotal 1326 1326
19 PANDHANA MP-25-007-003-001/1281
(ARUD) 		1725007003NRG24040820230233311 04/08/2023 NARAYAN 1725007003WL016853 NARAYAN 00697 BKID0MG0261 1326 1326 Processed 10/08/2023 454354480 NARAYAN (000000)
SubTotal 1326 1326
20 PANDHANA MP-25-007-014-001/658
(BHILKHEDI (PIPLOD)) 		1725007000NRG24040820230232933 04/08/2023 sundar amarsing 1725007WL016819 sundar amarsing 00697 BKID0MG0280 1326 1326 Processed 10/08/2023 454354480 sundaramarsing (000000)
SubTotal 1326 1326
21 PANDHANA MP-25-007-002-002/257-A
(ANJANGAON) 		1725007002NRG24040820230233296 04/08/2023 Jayshing 1725007002WL016851 Jayshing 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454354480 Jayshing (000000)
22 PANDHANA MP-25-007-004-001/87-A
(BABLI) 		1725007000NRG24040820230232301 04/08/2023 prabhuram jasvant 1725007WL016775 prabhuram jasvant 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454354480 prabhuramjasvant (000000)
SubTotal 3094 3094
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_040823FTO_203119 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_040823FTO_203119 Bank of India BKID0009513 SINGOT 10829
3 PANDHANA MP1725007_040823FTO_203119 Bank of Maharastra MAHB0000616 GUDIKHEDA 3536
4 PANDHANA MP1725007_040823FTO_203119 Canara Bank CNRB0017800 SPECIALISED SME BRANCH, INDORE RAJWADA CHOWK MAIN 1547
5 PANDHANA MP1725007_040823FTO_203119 India Post Payments Bank IPOS0000001 Khandwa 1326
6 PANDHANA MP1725007_040823FTO_203119 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
7 PANDHANA MP1725007_040823FTO_203119 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1326
8 PANDHANA MP1725007_040823FTO_203119 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 3094

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