Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_040823APB_FTO_204173
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-25-007-051-002/141
(PACHAMBA) 		1725007000NRG24040820230233224 04/08/2023 dinesh baliram 1725007WL016844 dinesh baliram 00048 BKID0009511 1326 1326 Processed 11/08/2023 453397494 dineshbaliram BANK OF INDIA(508505)
SubTotal 1326 1326
2 PANDHANA MP-25-007-015-001/157-B
(BIHAR) 		1725007000NRG24040820230234362 04/08/2023 arjun 1725007WL016900 arjun 00048 BKID0009513 1326 1326 Processed 11/08/2023 453397494 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
3 PANDHANA MP-25-007-051-001/133-A
(PACHAMBA) 		1725007000NRG24040820230233240 04/08/2023 shankar 1725007WL016848 shankar 00048 BKID0009522 1547 1547 Processed 11/08/2023 453397494 shankar BANK OF INDIA(508505)
4 PANDHANA MP-25-007-051-001/166-A
(PACHAMBA) 		1725007000NRG24040820230233241 04/08/2023 jitu bai 1725007WL016848 jitu bai 00048 BKID0009522 1547 1547 Processed 11/08/2023 453397494 jitubai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-051-001/166-B
(PACHAMBA) 		1725007000NRG24040820230233242 04/08/2023 suraj suryawanshi 1725007WL016848 suraj suryawanshi 00048 BKID0009522 1547 1547 Processed 11/08/2023 453397494 surajsuryawanshi BANK OF BARODA(606985)
6 PANDHANA MP-25-007-051-001/313
(PACHAMBA) 		1725007000NRG24040820230233223 04/08/2023 naharsingh umaraw 1725007WL016844 naharsingh umaraw 00048 BKID0009522 1326 1326 Processed 11/08/2023 453397494 naharsinghumaraw BANK OF INDIA(508505)
7 PANDHANA MP-25-007-051-001/322
(PACHAMBA) 		1725007000NRG24040820230233225 04/08/2023 bhagwati bai 1725007WL016845 bhagwati bai 00048 BKID0009522 1326 1326 Processed 11/08/2023 453397494 bhagwatibai INDUSIND BANK(607189)
8 PANDHANA MP-25-007-051-002/53
(PACHAMBA) 		1725007000NRG24030820230230387 04/08/2023 devilal ramprsad 1725007WL016612 devilal ramprsad 00048 BKID0009522 1547 1547 Processed 11/08/2023 453397494 devilalramprsad BANK OF INDIA(508505)
9 PANDHANA MP-25-007-051-002/84
(PACHAMBA) 		1725007000NRG24030820230230388 04/08/2023 laxmi bai bhairam 1725007WL016612 laxmi bai bhairam 00048 BKID0009522 884 884 Processed 11/08/2023 453397494 laxmibaibhairam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
10 PANDHANA MP-25-007-062-001/55-B
(RAJPURA) 		1725007062NRG24010820230227149 04/08/2023 SHIVA DAMDIYA 1725007062WL016278 SHIVA DAMDIYA 00051 MAHB0000143 1547 1547 Processed 10/08/2023 453397494 SHIVADAMDIYA BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
11 PANDHANA MP-25-007-051-001/142-C
(PACHAMBA) 		1725007000NRG24040820230233222 04/08/2023 ramnarayan 1725007WL016844 ramnarayan 00415 SBIN0013650 1547 1547 Processed 11/08/2023 453397494 ramnarayan BANK OF INDIA(508505)
12 PANDHANA MP-25-007-051-001/142-C
(PACHAMBA) 		1725007000NRG24040820230233220 04/08/2023 shakunbai 1725007WL016844 shakunbai 00415 SBIN0013650 1547 1547 Processed 11/08/2023 453397494 shakunbai BANK OF INDIA(508505)
SubTotal 3094 3094
13 PANDHANA MP-25-007-051-001/133
(PACHAMBA) 		1725007000NRG24040820230233239 04/08/2023 kalayan singh jadham 1725007WL016848 kalayan singh jadham 00415 SBIN0017119 1547 1547 Processed 11/08/2023 453397494 kalayansinghjadham INDIAN BANK(607105)
SubTotal 1547 1547
14 PANDHANA MP-25-007-051-001/301
(PACHAMBA) 		1725007000NRG24030820230230385 04/08/2023 kiran bai 1725007WL016612 kiran bai 00697 BKID0MG0264 1547 1547 Processed 10/08/2023 453397494 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
15 PANDHANA MP-25-007-015-001/157
(BIHAR) 		1725007000NRG24040820230234359 04/08/2023 JAGDISH SHIVRAM 1725007WL016900 JAGDISH SHIVRAM 00697 BKID0MG0272 1105 1105 Processed 10/08/2023 453397494 JAGDISHSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
16 PANDHANA MP-25-007-015-001/157
(BIHAR) 		1725007000NRG24040820230234360 04/08/2023 SURAJBAI 1725007WL016900 SURAJBAI 00697 BKID0MG0272 1326 1326 Processed 10/08/2023 453397494 SURAJBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2431 2431
17 PANDHANA MP-25-007-015-002/168-A
(BIHAR) 		1725007000NRG24040820230234364 04/08/2023 ALKA BAI 1725007WL016900 ALKA BAI 00697 BKID0MG0280 1326 1326 Processed 11/08/2023 453397494 ALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHANA MP-25-007-015-002/168-A
(BIHAR) 		1725007000NRG24040820230234363 04/08/2023 LOKENDRA SIHA 1725007WL016900 LOKENDRA SIHA 00697 BKID0MG0280 221 221 Processed 10/08/2023 453397494 LOKENDRASIHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
19 PANDHANA MP-25-007-051-002/45
(PACHAMBA) 		1725007000NRG24030820230230386 04/08/2023 seema bai 1725007WL016612 seema bai 00697 BKID0MG0288 1547 1547 Processed 11/08/2023 453397494 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
20 PANDHANA MP-25-007-062-001/55-B
(RAJPURA) 		1725007062NRG24010820230227150 04/08/2023 KIRAN BAI SHIVA 1725007062WL016278 KIRAN BAI SHIVA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453397494 KIRANBAISHIVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_040823APB_FTO_204173 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_040823APB_FTO_204173 Bank of India BKID0009513 SINGOT 1326
3 PANDHANA MP1725007_040823APB_FTO_204173 Bank of India BKID0009522 RUSTAMPUR 9724
4 PANDHANA MP1725007_040823APB_FTO_204173 Bank of Maharastra MAHB0000143 PANDHANA 1547
5 PANDHANA MP1725007_040823APB_FTO_204173 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3094
6 PANDHANA MP1725007_040823APB_FTO_204173 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1547
7 PANDHANA MP1725007_040823APB_FTO_204173 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1547
8 PANDHANA MP1725007_040823APB_FTO_204173 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 2431
9 PANDHANA MP1725007_040823APB_FTO_204173 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1547
10 PANDHANA MP1725007_040823APB_FTO_204173 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1547
11 PANDHANA MP1725007_040823APB_FTO_204173 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1547

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