Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_010623FTO_68481
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-25-007-012-001/184
(BARAR) 		1725007000NRG24010620230033852 01/06/2023 kanha 1725007WL003657 kanha 00048 BKID0009513 1326 1326 Processed 07/06/2023 209159336 kanha (000000)
2 PANDHANA MP-25-007-012-002/224-A
(BARAR) 		1725007000NRG24010620230033884 01/06/2023 kailash 1725007WL003658 kailash 00048 BKID0009513 1547 1547 Processed 07/06/2023 209159336 kailash (000000)
3 PANDHANA MP-25-007-012-002/229
(BARAR) 		1725007000NRG24010620230033889 01/06/2023 bina 1725007WL003658 bina 00048 BKID0009513 1547 1547 Processed 07/06/2023 209159336 bina (000000)
SubTotal 4420 4420
4 PANDHANA MP-25-007-056-001/172-B
(PIPLOD KHURD) 		1725007056NRG24010620230033924 01/06/2023 BABULAL 1725007056WL003666 BABULAL 00048 BKID0009522 1547 1547 Processed 07/06/2023 209159336 BABULAL (000000)
5 PANDHANA MP-25-007-056-001/172-B
(PIPLOD KHURD) 		1725007056NRG24010620230033925 01/06/2023 fulvati bai 1725007056WL003666 fulvati bai 00048 BKID0009522 1547 1547 Processed 07/06/2023 209159336 fulvatibai (000000)
6 PANDHANA MP-25-007-056-001/211-A
(PIPLOD KHURD) 		1725007056NRG24010620230033908 01/06/2023 Kailash 1725007056WL003664 Kailash 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 Kailash (000000)
7 PANDHANA MP-25-007-056-001/211-A
(PIPLOD KHURD) 		1725007056NRG24010620230033909 01/06/2023 Kiranbai 1725007056WL003664 Kiranbai 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 Kiranbai (000000)
8 PANDHANA MP-25-007-056-001/32-D
(PIPLOD KHURD) 		1725007056NRG24010620230033902 01/06/2023 nila bai 1725007056WL003663 nila bai 00048 BKID0009522 1547 1547 Processed 07/06/2023 209159336 nilabai (000000)
9 PANDHANA MP-25-007-056-001/32-D
(PIPLOD KHURD) 		1725007056NRG24010620230033899 01/06/2023 suresh 1725007056WL003663 suresh 00048 BKID0009522 1547 1547 Processed 07/06/2023 209159336 suresh (000000)
10 PANDHANA MP-25-007-056-001/341-D
(PIPLOD KHURD) 		1725007056NRG24010620230033903 01/06/2023 HARLAL 1725007056WL003663 HARLAL 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 HARLAL (000000)
11 PANDHANA MP-25-007-056-001/379-A
(PIPLOD KHURD) 		1725007056NRG24010620230033926 01/06/2023 shantilal shankarlal 1725007056WL003666 shantilal shankarlal 00048 BKID0009522 1768 1768 Processed 07/06/2023 209159336 shantilalshankarlal (000000)
12 PANDHANA MP-25-007-056-001/521-D
(PIPLOD KHURD) 		1725007056NRG24010620230033927 01/06/2023 mohan 1725007056WL003667 mohan 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 mohan (000000)
13 PANDHANA MP-25-007-056-001/525
(PIPLOD KHURD) 		1725007056NRG24010620230033916 01/06/2023 kadwi bai 1725007056WL003665 kadwi bai 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 kadwibai (000000)
14 PANDHANA MP-25-007-056-001/525
(PIPLOD KHURD) 		1725007056NRG24010620230033915 01/06/2023 mojilal pyara 1725007056WL003665 mojilal pyara 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 mojilalpyara (000000)
15 PANDHANA MP-25-007-056-001/525-A
(PIPLOD KHURD) 		1725007056NRG24010620230033917 01/06/2023 kanhaiya 1725007056WL003665 kanhaiya 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 kanhaiya (000000)
16 PANDHANA MP-25-007-056-001/525-A
(PIPLOD KHURD) 		1725007056NRG24010620230033918 01/06/2023 santosh bai 1725007056WL003665 santosh bai 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 santoshbai (000000)
17 PANDHANA MP-25-007-056-001/581-A
(PIPLOD KHURD) 		1725007056NRG24010620230033913 01/06/2023 rahul 1725007056WL003664 rahul 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 rahul (000000)
18 PANDHANA MP-25-007-056-001/608
(PIPLOD KHURD) 		1725007056NRG24010620230033929 01/06/2023 ramesh rajaram 1725007056WL003667 ramesh rajaram 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 rameshrajaram (000000)
19 PANDHANA MP-25-007-056-001/786
(PIPLOD KHURD) 		1725007056NRG24010620230033919 01/06/2023 jaisingh 1725007056WL003665 jaisingh 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 jaisingh (000000)
20 PANDHANA MP-25-007-056-001/786
(PIPLOD KHURD) 		1725007056NRG24010620230033920 01/06/2023 nanni 1725007056WL003665 nanni 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 nanni (000000)
21 PANDHANA MP-25-007-056-001/786
(PIPLOD KHURD) 		1725007056NRG24010620230033921 01/06/2023 ritesh 1725007056WL003665 ritesh 00048 BKID0009522 1326 1326 Processed 07/06/2023 209159336 ritesh (000000)
SubTotal 25194 25194
22 PANDHANA MP-25-007-012-001/377
(BARAR) 		1725007000NRG24010620230033866 01/06/2023 omibai 1725007WL003657 omibai 00051 MAHB0000616 1326 1326 Processed 07/06/2023 209159336 omibai (000000)
23 PANDHANA MP-25-007-012-001/76
(BARAR) 		1725007000NRG24010620230033875 01/06/2023 sunita 1725007WL003657 sunita 00051 MAHB0000616 1326 1326 Processed 07/06/2023 209159336 sunita (000000)
SubTotal 2652 2652
24 PANDHANA MP-25-007-002-001/209
(ANJANGAON) 		1725007000NRG24010620230033799 01/06/2023 RAMDEV 1725007WL003645 RAMDEV 00415 SBIN0013650 1326 1326 Processed 07/06/2023 209159336 RAMDEV (000000)
SubTotal 1326 1326
25 PANDHANA MP-25-007-002-001/109
(ANJANGAON) 		1725007000NRG24010620230033815 01/06/2023 KAMAL 1725007WL003652 KAMAL 00697 BKID0MG0261 1326 1326 Processed 07/06/2023 209159336 KAMAL (000000)
26 PANDHANA MP-25-007-002-001/183
(ANJANGAON) 		1725007000NRG24010620230033800 01/06/2023 KOMAL DASHRATH 1725007WL003646 KOMAL DASHRATH 00697 BKID0MG0261 1326 1326 Processed 07/06/2023 209159336 KOMALDASHRATH (000000)
SubTotal 2652 2652
27 PANDHANA MP-25-007-012-001/207
(BARAR) 		1725007000NRG24010620230033854 01/06/2023 basanti 1725007WL003657 basanti 00697 BKID0MG0263 1326 1326 Processed 07/06/2023 209159336 basanti (000000)
28 PANDHANA MP-25-007-012-001/290
(BARAR) 		1725007000NRG24010620230033859 01/06/2023 mamata 1725007WL003657 mamata 00697 BKID0MG0263 1326 1326 Processed 07/06/2023 209159336 mamata (000000)
29 PANDHANA MP-25-007-012-002/224-A
(BARAR) 		1725007000NRG24010620230033885 01/06/2023 surli 1725007WL003658 surli 00697 BKID0MG0263 1547 1547 Processed 07/06/2023 209159336 surli (000000)
SubTotal 4199 4199
30 PANDHANA MP-25-007-002-001/166
(ANJANGAON) 		1725007000NRG24010620230033805 01/06/2023 RANU BAI 1725007WL003647 RANU BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209159336 RANUBAI (000000)
31 PANDHANA MP-25-007-002-001/183
(ANJANGAON) 		1725007000NRG24010620230033802 01/06/2023 SUNITA BAI 1725007WL003646 SUNITA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209159336 SUNITABAI (000000)
32 PANDHANA MP-25-007-012-001/391
(BARAR) 		1725007000NRG24010620230033869 01/06/2023 Dhirsingh 1725007WL003657 Dhirsingh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209159336 Dhirsingh (000000)
SubTotal 3978 3978
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_010623FTO_68481 Bank of India BKID0009513 SINGOT 4420
2 PANDHANA MP1725007_010623FTO_68481 Bank of India BKID0009522 RUSTAMPUR 25194
3 PANDHANA MP1725007_010623FTO_68481 Bank of Maharastra MAHB0000616 GUDIKHEDA 2652
4 PANDHANA MP1725007_010623FTO_68481 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 PANDHANA MP1725007_010623FTO_68481 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 2652
6 PANDHANA MP1725007_010623FTO_68481 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 4199
7 PANDHANA MP1725007_010623FTO_68481 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1326
8 PANDHANA MP1725007_010623FTO_68481 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326
9 PANDHANA MP1725007_010623FTO_68481 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326

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