Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_260523FTO_58974
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-25-007-073-001/429-A
(SULTANPUR) 		1725007000NRG24260520230024421 26/05/2023 mohit 1725007WL002693 mohit 00045 BARB0KHANDW 1105 1105 Processed 31/05/2023 078965766 mohit (000000)
2 PANDHANA MP-25-007-073-001/429-A
(SULTANPUR) 		1725007000NRG24260520230024422 26/05/2023 vinita 1725007WL002693 vinita 00045 BARB0KHANDW 1105 1105 Processed 31/05/2023 078965766 vinita (000000)
SubTotal 2210 2210
3 PANDHANA MP-25-007-043-001/653
(KHIRALA) 		1725007000NRG24260520230024247 26/05/2023 raksha 1725007WL002678 raksha 00048 BKID0009507 663 663 Processed 31/05/2023 078965766 raksha (000000)
SubTotal 663 663
4 PANDHANA MP-25-007-043-001/137
(KHIRALA) 		1725007000NRG24260520230024193 26/05/2023 lila bai 1725007WL002676 lila bai 00048 BKID0009511 884 884 Processed 31/05/2023 078965766 lilabai (000000)
5 PANDHANA MP-25-007-043-001/137-A
(KHIRALA) 		1725007000NRG24260520230024194 26/05/2023 jitendra 1725007WL002676 jitendra 00048 BKID0009511 884 884 Processed 31/05/2023 078965766 jitendra (000000)
6 PANDHANA MP-25-007-043-001/290
(KHIRALA) 		1725007000NRG24260520230024210 26/05/2023 maya bai bahadar 1725007WL002677 maya bai bahadar 00048 BKID0009511 221 221 Processed 31/05/2023 078965766 mayabaibahadar (000000)
7 PANDHANA MP-25-007-043-001/337
(KHIRALA) 		1725007000NRG24260520230024214 26/05/2023 PALIRAM 1725007WL002677 PALIRAM 00048 BKID0009511 884 884 Processed 31/05/2023 078965766 PALIRAM (000000)
8 PANDHANA MP-25-007-043-001/34
(KHIRALA) 		1725007000NRG24260520230024196 26/05/2023 REMSINGH RAWALSINGH 1725007WL002676 REMSINGH RAWALSINGH 00048 BKID0009511 884 884 Processed 31/05/2023 078965766 REMSINGHRAWALSINGH (000000)
9 PANDHANA MP-25-007-043-001/355
(KHIRALA) 		1725007000NRG24260520230024218 26/05/2023 rupesh 1725007WL002677 rupesh 00048 BKID0009511 884 884 Processed 31/05/2023 078965766 rupesh (000000)
10 PANDHANA MP-25-007-043-001/534
(KHIRALA) 		1725007000NRG24260520230024244 26/05/2023 DEVI SINGH 1725007WL002678 DEVI SINGH 00048 BKID0009511 663 663 Processed 31/05/2023 078965766 DEVISINGH (000000)
11 PANDHANA MP-25-007-043-001/67
(KHIRALA) 		1725007000NRG24260520230024248 26/05/2023 SURESH BARELA 1725007WL002678 SURESH BARELA 00048 BKID0009511 663 663 Processed 31/05/2023 078965766 SURESHBARELA (000000)
12 PANDHANA MP-25-007-043-001/68
(KHIRALA) 		1725007000NRG24260520230024201 26/05/2023 BABLU 1725007WL002676 BABLU 00048 BKID0009511 884 884 Processed 31/05/2023 078965766 BABLU (000000)
13 PANDHANA MP-25-007-043-001/708
(KHIRALA) 		1725007000NRG24260520230024233 26/05/2023 KOMAL 1725007WL002677 KOMAL 00048 BKID0009511 663 663 Processed 31/05/2023 078965766 KOMAL (000000)
14 PANDHANA MP-25-007-043-001/73
(KHIRALA) 		1725007000NRG24260520230024235 26/05/2023 Suman bai 1725007WL002677 Suman bai 00048 BKID0009511 663 663 Processed 31/05/2023 078965766 Sumanbai (000000)
15 PANDHANA MP-25-007-073-001/465-A
(SULTANPUR) 		1725007000NRG24260520230024426 26/05/2023 nandani 1725007WL002693 nandani 00048 BKID0009511 1105 1105 Processed 31/05/2023 078965766 nandani (000000)
16 PANDHANA MP-25-007-073-001/56
(SULTANPUR) 		1725007000NRG24260520230024429 26/05/2023 radha 1725007WL002693 radha 00048 BKID0009511 1105 1105 Processed 31/05/2023 078965766 radha (000000)
SubTotal 10387 10387
17 PANDHANA MP-25-007-073-001/286-A
(SULTANPUR) 		1725007000NRG24260520230024414 26/05/2023 Rohit 1725007WL002693 Rohit 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965766 Rohit (000000)
18 PANDHANA MP-25-007-073-001/465-A
(SULTANPUR) 		1725007000NRG24260520230024423 26/05/2023 KADWA 1725007WL002693 KADWA 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965766 KADWA (000000)
19 PANDHANA MP-25-007-073-001/470
(SULTANPUR) 		1725007000NRG24260520230024427 26/05/2023 umesh 1725007WL002693 umesh 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965766 umesh (000000)
20 PANDHANA MP-25-007-073-001/521
(SULTANPUR) 		1725007000NRG24260520230024428 26/05/2023 Vijay 1725007WL002693 Vijay 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965766 Vijay (000000)
21 PANDHANA MP-25-007-073-001/571
(SULTANPUR) 		1725007000NRG24260520230024431 26/05/2023 shubham 1725007WL002693 shubham 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965766 shubham (000000)
22 PANDHANA MP-25-007-073-001/63
(SULTANPUR) 		1725007000NRG24260520230024433 26/05/2023 mehtab raghunath 1725007WL002693 mehtab raghunath 00048 BKID0009522 1105 1105 Processed 31/05/2023 078965766 mehtabraghunath (000000)
SubTotal 6630 6630
23 PANDHANA MP-25-007-019-001/231
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24260520230023708 26/05/2023 SHURESH SHONAJI 1725007WL002650 SHURESH SHONAJI 00051 MAHB0000616 1326 1326 Processed 31/05/2023 078965766 SHURESHSHONAJI (000000)
24 PANDHANA MP-25-007-019-001/35
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24260520230023711 26/05/2023 Rekha bai hriram 1725007WL002650 Rekha bai hriram 00051 MAHB0000616 1326 1326 Processed 31/05/2023 078965766 Rekhabaihriram (000000)
SubTotal 2652 2652
25 PANDHANA MP-25-007-046-003/99-A
(MANDWA) 		1725007046NRG24260520230024401 26/05/2023 DHARMENDRA JAYSINGH 1725007046WL002692 DHARMENDRA JAYSINGH 00697 BKID0MG0271 1326 1326 Processed 31/05/2023 078965766 DHARMENDRAJAYSINGH (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_260523FTO_58974 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 PANDHANA MP1725007_260523FTO_58974 Bank of India BKID0009507 BARUD 663
3 PANDHANA MP1725007_260523FTO_58974 Bank of India BKID0009511 BURGAON BUZURG** 10387
4 PANDHANA MP1725007_260523FTO_58974 Bank of India BKID0009522 RUSTAMPUR 6630
5 PANDHANA MP1725007_260523FTO_58974 Bank of Maharastra MAHB0000616 GUDIKHEDA 2652
6 PANDHANA MP1725007_260523FTO_58974 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1326

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