Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_141123FTO_354938
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-25-007-017-001/254
(BORGAON BUZURG) 		1725007017NRG24141120230371598 14/11/2023 jayla 1725007017WL028018 jayla 00048 BKID0009511 1326 1326 Processed 01/01/2024 327167978 jayla (000000)
2 PANDHANA MP-25-007-073-001/387
(SULTANPUR) 		1725007000NRG24131120230371122 14/11/2023 Vasudev Kushwaha 1725007WL027991 Vasudev Kushwaha 00048 BKID0009511 1326 1326 Processed 01/01/2024 327167978 VasudevKushwaha (000000)
3 PANDHANA MP-25-007-073-001/402
(SULTANPUR) 		1725007000NRG24141120230371574 14/11/2023 durga 1725007WL028014 durga 00048 BKID0009511 1326 1326 Processed 01/01/2024 327167978 durga (000000)
SubTotal 3978 3978
4 PANDHANA MP-25-007-001-001/1018
(AMBAPAT) 		1725007001NRG24131120230370197 14/11/2023 Rambharosh 1725007001WL027909 Rambharosh 00048 BKID0009513 1326 1326 Processed 01/01/2024 327167978 Rambharosh (000000)
5 PANDHANA MP-25-007-001-001/51-A
(AMBAPAT) 		1725007001NRG24131120230370221 14/11/2023 DHARAMCHAND DEVRAM 1725007001WL027909 DHARAMCHAND DEVRAM 00048 BKID0009513 1326 1326 Processed 01/01/2024 327167978 DHARAMCHANDDEVRAM (000000)
6 PANDHANA MP-25-007-001-001/898
(AMBAPAT) 		1725007001NRG24131120230370226 14/11/2023 Bhudibai 1725007001WL027909 Bhudibai 00048 BKID0009513 1326 1326 Processed 01/01/2024 327167978 Bhudibai (000000)
SubTotal 3978 3978
7 PANDHANA MP-25-007-003-001/1351
(ARUD) 		1725007000NRG24131120230370406 14/11/2023 sukhlal karole 1725007WL027931 sukhlal karole 00415 SBIN0013650 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
8 PANDHANA MP-25-007-003-001/1438-A
(ARUD) 		1725007000NRG24131120230370408 14/11/2023 gopal patel 1725007WL027931 gopal patel 00666 IDFB0041303 1326 1326 Processed 01/01/2024 327167978 gopalpatel (000000)
SubTotal 1326 1326
9 PANDHANA MP-25-007-003-001/1215-A
(ARUD) 		1725007000NRG24131120230370403 14/11/2023 arjun charan 1725007WL027931 arjun charan 00697 BKID0MG0261 1326 1326 Processed 01/01/2024 327167978 arjuncharan (000000)
10 PANDHANA MP-25-007-003-001/25856002
(ARUD) 		1725007000NRG24131120230370416 14/11/2023 komal tirole 1725007WL027931 komal tirole 00697 BKID0MG0261 1326 1326 Processed 01/01/2024 327167978 komaltirole (000000)
11 PANDHANA MP-25-007-003-001/25856002
(ARUD) 		1725007000NRG24131120230370415 14/11/2023 krishna patel 1725007WL027931 krishna patel 00697 BKID0MG0261 1326 1326 Processed 01/01/2024 327167978 krishnapatel (000000)
12 PANDHANA MP-25-007-003-001/598
(ARUD) 		1725007000NRG24131120230370431 14/11/2023 dinkar bagirau 1725007WL027931 dinkar bagirau 00697 BKID0MG0261 1326 1326 Processed 01/01/2024 327167978 dinkarbagirau (000000)
13 PANDHANA MP-25-007-003-001/598
(ARUD) 		1725007000NRG24131120230370432 14/11/2023 sushila dinkar 1725007WL027931 sushila dinkar 00697 BKID0MG0261 1326 1326 Processed 01/01/2024 327167978 sushiladinkar (000000)
14 PANDHANA MP-25-007-058-001/358
(POKHAR KHURD) 		1725007047NRG24131120230370319 14/11/2023 RAMOTI BAI BALIRAM 1725007047WL027926 RAMOTI BAI BALIRAM 00697 BKID0MG0261 1105 1105 Processed 01/01/2024 327167978 RAMOTIBAIBALIRAM (000000)
SubTotal 7735 7735
15 PANDHANA MP-25-007-052-001/208
(PADALYA) 		1725007000NRG24131120230370633 14/11/2023 Rohit patel 1725007WL027955 Rohit patel 00697 BKID0MG0272 1105 1105 Processed 01/01/2024 327167978 Rohitpatel (000000)
SubTotal 1105 1105
16 PANDHANA MP-25-007-052-001/369
(PADALYA) 		1725007000NRG24131120230370652 14/11/2023 vachhila 1725007WL027955 vachhila 00697 BKID0MG0280 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 1105 1105
17 PANDHANA MP-25-007-047-001/283
(MOHANPUR) 		1725007047NRG24131120230370293 14/11/2023 Kadvi 1725007047WL027926 Kadvi 00697 BKID0MG0282 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
18 PANDHANA MP-25-007-052-001/166-A
(PADALYA) 		1725007000NRG24131120230370630 14/11/2023 SYAM KALU 1725007WL027955 SYAM KALU 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327167978 SYAMKALU (000000)
19 PANDHANA MP-25-007-052-001/447
(PADALYA) 		1725007000NRG24131120230370659 14/11/2023 PRAMANAND RAMESVAR 1725007WL027955 PRAMANAND RAMESVAR 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327167978 PRAMANANDRAMESVAR (000000)
20 PANDHANA MP-25-007-052-001/484
(PADALYA) 		1725007000NRG24131120230370667 14/11/2023 PHOONDI BAI BABU 1725007WL027955 PHOONDI BAI BABU 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327167978 PHOONDIBAIBABU (000000)
21 PANDHANA MP-25-007-052-001/49
(PADALYA) 		1725007000NRG24131120230370668 14/11/2023 Rakesh 1725007WL027955 Rakesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327167978 Rakesh (000000)
22 PANDHANA MP-25-007-052-001/511
(PADALYA) 		1725007000NRG24131120230370673 14/11/2023 hanshraj shankar 1725007WL027955 hanshraj shankar 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327167978 hanshrajshankar (000000)
SubTotal 5525 5525
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_141123FTO_354938 Bank of India BKID0009511 BURGAON BUZURG** 3978
2 PANDHANA MP1725007_141123FTO_354938 Bank of India BKID0009513 SINGOT 3978
3 PANDHANA MP1725007_141123FTO_354938 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
4 PANDHANA MP1725007_141123FTO_354938 IDFC Bank IDFB0041303 Pandhana 1326
5 PANDHANA MP1725007_141123FTO_354938 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 7735
6 PANDHANA MP1725007_141123FTO_354938 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1105
7 PANDHANA MP1725007_141123FTO_354938 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1105
8 PANDHANA MP1725007_141123FTO_354938 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
9 PANDHANA MP1725007_141123FTO_354938 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 5525

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