Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_131023FTO_316597
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-25-007-066-001/462-A
(SARAY) 		1725007066NRG24131020230334257 13/10/2023 Olari Jamra 1725007066WL025387 Olari Jamra 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 284572349 OlariJamra (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-066-001/474-B
(SARAY) 		1725007066NRG24131020230334258 13/10/2023 TERSINGH NANSIYA 1725007066WL025387 TERSINGH NANSIYA 00048 BKID0009511 1326 1326 Processed 08/11/2023 284572349 TERSINGHNANSIYA (000000)
SubTotal 1326 1326
3 PANDHANA MP-25-007-066-001/109
(SARAY) 		1725007066NRG24131020230334259 13/10/2023 sakun 1725007066WL025388 sakun 00048 BKID0009513 1326 1326 Processed 08/11/2023 284572349 sakun (000000)
SubTotal 1326 1326
4 PANDHANA MP-25-007-066-001/803
(SARAY) 		1725007066NRG24131020230334266 13/10/2023 jakir kan 1725007066WL025388 jakir kan 00415 SBIN0017119 1326 1326 Processed 08/11/2023 284572349 jakirkan (000000)
SubTotal 1326 1326
5 PANDHANA MP-25-007-007-001/427-A
(BAGMAR) 		1725007000NRG24131020230334501 13/10/2023 ashiya be 1725007WL025399 ashiya be 00697 BKID0MG0264 442 442 Processed 08/11/2023 284572349 ashiyabe (000000)
6 PANDHANA MP-25-007-007-001/427-A
(BAGMAR) 		1725007000NRG24131020230334500 13/10/2023 sahrukh 1725007WL025399 sahrukh 00697 BKID0MG0264 442 442 Processed 08/11/2023 284572349 sahrukh (000000)
7 PANDHANA MP-25-007-007-001/427-A
(BAGMAR) 		1725007000NRG24131020230334499 13/10/2023 Shabnam Bee 1725007WL025399 Shabnam Bee 00697 BKID0MG0264 442 442 Processed 08/11/2023 284572349 ShabnamBee (000000)
8 PANDHANA MP-25-007-007-001/427-A
(BAGMAR) 		1725007000NRG24131020230334498 13/10/2023 Shekh Asraf 1725007WL025399 Shekh Asraf 00697 BKID0MG0264 442 442 Processed 08/11/2023 284572349 ShekhAsraf (000000)
9 PANDHANA MP-25-007-007-001/453
(BAGMAR) 		1725007000NRG24131020230334505 13/10/2023 subham 1725007WL025399 subham 00697 BKID0MG0264 442 442 Processed 08/11/2023 284572349 subham (000000)
SubTotal 2210 2210
10 PANDHANA MP-25-007-066-001/178-A
(SARAY) 		1725007066NRG24131020230334252 13/10/2023 RAMJAAN MOHMMAD 1725007066WL025385 RAMJAAN MOHMMAD 00697 BKID0MG0280 1326 1326 Processed 08/11/2023 284572349 RAMJAANMOHMMAD (000000)
11 PANDHANA MP-25-007-066-001/230-C
(SARAY) 		1725007066NRG24131020230334260 13/10/2023 javed khan 1725007066WL025388 javed khan 00697 BKID0MG0280 1326 1326 Processed 08/11/2023 284572349 javedkhan (000000)
SubTotal 2652 2652
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_131023FTO_316597 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_131023FTO_316597 Bank of India BKID0009511 BURGAON BUZURG** 1326
3 PANDHANA MP1725007_131023FTO_316597 Bank of India BKID0009513 SINGOT 1326
4 PANDHANA MP1725007_131023FTO_316597 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
5 PANDHANA MP1725007_131023FTO_316597 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 2210
6 PANDHANA MP1725007_131023FTO_316597 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2652

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