Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_190623FTO_109628
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-25-007-017-001/2033
(BORGAON BUZURG) 		1725007017NRG24190620230081431 19/06/2023 shakuntala 1725007017WL007322 shakuntala 00048 BKID0009511 1326 1326 Processed 23/06/2023 513410845 shakuntala (000000)
2 PANDHANA MP-25-007-017-001/713
(BORGAON BUZURG) 		1725007017NRG24190620230081433 19/06/2023 arjun 1725007017WL007323 arjun 00048 BKID0009511 1326 1326 Processed 23/06/2023 513410845 arjun (000000)
3 PANDHANA MP-25-007-017-001/872-A
(BORGAON BUZURG) 		1725007017NRG24190620230081434 19/06/2023 mahendra 1725007017WL007323 mahendra 00048 BKID0009511 1326 1326 Processed 23/06/2023 513410845 mahendra (000000)
4 PANDHANA MP-25-007-044-001/444
(KOHDAD) 		1725007000NRG24190620230080531 19/06/2023 KALU GOTIYA BARELA 1725007WL007265 KALU GOTIYA BARELA 00048 BKID0009511 1326 1326 Processed 23/06/2023 513410845 KALUGOTIYABARELA (000000)
5 PANDHANA MP-25-007-044-001/444
(KOHDAD) 		1725007000NRG24190620230080525 19/06/2023 KALU GOTIYA BARELA 1725007WL007265 KALU GOTIYA BARELA 00048 BKID0009511 1326 1326 Processed 23/06/2023 513410845 KALUGOTIYABARELA (000000)
6 PANDHANA MP-25-007-044-001/444
(KOHDAD) 		1725007000NRG24190620230080533 19/06/2023 SHRIRAM GOTIYA 1725007WL007265 SHRIRAM GOTIYA 00048 BKID0009511 1326 1326 Processed 23/06/2023 513410845 SHRIRAMGOTIYA (000000)
7 PANDHANA MP-25-007-044-001/444
(KOHDAD) 		1725007000NRG24190620230080527 19/06/2023 SHRIRAM GOTIYA 1725007WL007265 SHRIRAM GOTIYA 00048 BKID0009511 1326 1326 Processed 23/06/2023 513410845 SHRIRAMGOTIYA (000000)
SubTotal 9282 9282
8 PANDHANA MP-25-007-028-002/84
(GAULKHEDA RAIYAT) 		1725007028NRG24190620230081507 19/06/2023 DHANNALAL 1725007028WL007329 DHANNALAL 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 DHANNALAL (000000)
9 PANDHANA MP-25-007-048-002/12
(MORDAD) 		1725007000NRG24190620230080971 19/06/2023 dinesh 1725007WL007295 dinesh 00048 BKID0009513 1547 1547 Processed 23/06/2023 513410845 dinesh (000000)
10 PANDHANA MP-25-007-048-002/67-B
(MORDAD) 		1725007000NRG24190620230080978 19/06/2023 kavita patel 1725007WL007295 kavita patel 00048 BKID0009513 1547 1547 Processed 23/06/2023 513410845 kavitapatel (000000)
11 PANDHANA MP-25-007-048-003/114
(MORDAD) 		1725007000NRG24190620230080982 19/06/2023 kishori 1725007WL007295 kishori 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 kishori (000000)
12 PANDHANA MP-25-007-048-003/136
(MORDAD) 		1725007000NRG24190620230080992 19/06/2023 ganesh 1725007WL007295 ganesh 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 ganesh (000000)
13 PANDHANA MP-25-007-048-003/211
(MORDAD) 		1725007000NRG24190620230080996 19/06/2023 anita bai 1725007WL007295 anita bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 anitabai (000000)
14 PANDHANA MP-25-007-048-003/234
(MORDAD) 		1725007000NRG24190620230080999 19/06/2023 dinesh 1725007WL007295 dinesh 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 dinesh (000000)
15 PANDHANA MP-25-007-048-003/259
(MORDAD) 		1725007000NRG24190620230081003 19/06/2023 ladki 1725007WL007295 ladki 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 ladki (000000)
16 PANDHANA MP-25-007-048-003/278
(MORDAD) 		1725007000NRG24190620230081004 19/06/2023 LILA BAI 1725007WL007295 LILA BAI 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 LILABAI (000000)
17 PANDHANA MP-25-007-048-003/288-A
(MORDAD) 		1725007000NRG24190620230081007 19/06/2023 arunabai 1725007WL007295 arunabai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 arunabai (000000)
18 PANDHANA MP-25-007-048-003/303
(MORDAD) 		1725007000NRG24190620230081014 19/06/2023 rinu bai 1725007WL007295 rinu bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 rinubai (000000)
19 PANDHANA MP-25-007-048-003/32
(MORDAD) 		1725007000NRG24190620230081022 19/06/2023 lakshami bai 1725007WL007295 lakshami bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 lakshamibai (000000)
20 PANDHANA MP-25-007-048-003/410
(MORDAD) 		1725007000NRG24190620230081028 19/06/2023 mamta bai 1725007WL007295 mamta bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 mamtabai (000000)
21 PANDHANA MP-25-007-048-003/410
(MORDAD) 		1725007000NRG24190620230081027 19/06/2023 shailendra singh 1725007WL007295 shailendra singh 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 shailendrasingh (000000)
22 PANDHANA MP-25-007-060-001/105
(RAJGARH-1) 		1725007060NRG24190620230081809 19/06/2023 syamai Bai 1725007060WL007347 syamai Bai 00048 BKID0009513 1105 1105 Processed 23/06/2023 513410845 syamaiBai (000000)
23 PANDHANA MP-25-007-060-001/61
(RAJGARH-1) 		1725007060NRG24190620230081813 19/06/2023 Sona Bai 1725007060WL007347 Sona Bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 513410845 SonaBai (000000)
SubTotal 21437 21437
24 PANDHANA MP-25-007-062-003/175-B
(RAJPURA) 		1725007062NRG24190620230080774 19/06/2023 Gajanand Chhitar Gwale 1725007062WL007286 Gajanand Chhitar Gwale 00051 MAHB0000143 1547 1547 Processed 23/06/2023 513410845 GajanandChhitarGwale (000000)
SubTotal 1547 1547
25 PANDHANA MP-25-007-011-001/255
(BAMANDA RAIYAT) 		1725007000NRG24190620230081981 19/06/2023 parmila bai 1725007WL007367 parmila bai 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513410845 parmilabai (000000)
26 PANDHANA MP-25-007-011-001/261
(BAMANDA RAIYAT) 		1725007000NRG24190620230081983 19/06/2023 ajay dhurve 1725007WL007367 ajay dhurve 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513410845 ajaydhurve (000000)
27 PANDHANA MP-25-007-028-002/145-A
(GAULKHEDA RAIYAT) 		1725007028NRG24190620230081496 19/06/2023 chintaram 1725007028WL007329 chintaram 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513410845 chintaram (000000)
28 PANDHANA MP-25-007-028-002/145-B
(GAULKHEDA RAIYAT) 		1725007028NRG24190620230081497 19/06/2023 hari madan 1725007028WL007329 hari madan 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513410845 harimadan (000000)
29 PANDHANA MP-25-007-028-002/44
(GAULKHEDA RAIYAT) 		1725007028NRG24190620230081504 19/06/2023 sonai 1725007028WL007329 sonai 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513410845 sonai (000000)
30 PANDHANA MP-25-007-028-002/58
(GAULKHEDA RAIYAT) 		1725007028NRG24190620230081505 19/06/2023 deepak 1725007028WL007329 deepak 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513410845 deepak (000000)
31 PANDHANA MP-25-007-032-001/174
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080309 19/06/2023 GATTU 1725007WL007236 GATTU 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513410845 GATTU (000000)
32 PANDHANA MP-25-007-032-001/764
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080323 19/06/2023 sushila bai 1725007WL007238 sushila bai 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513410845 sushilabai (000000)
33 PANDHANA MP-25-007-032-001/765
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080324 19/06/2023 dhannalal 1725007WL007238 dhannalal 00051 MAHB0000616 884 884 Processed 23/06/2023 513410845 dhannalal (000000)
34 PANDHANA MP-25-007-032-001/888
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080333 19/06/2023 narmadabai balising 1725007WL007240 narmadabai balising 00051 MAHB0000616 1326 1326 Processed 23/06/2023 513410845 narmadabaibalising (000000)
SubTotal 12818 12818
35 PANDHANA MP-25-007-053-001/98
(PANGRA) 		1725007000NRG24190620230081808 19/06/2023 ritesh tirole 1725007WL007346 ritesh tirole 00468 UBIN0564877 1326 1326 Processed 23/06/2023 513410845 riteshtirole (000000)
SubTotal 1326 1326
36 PANDHANA MP-25-007-015-001/79
(BIHAR) 		1725007000NRG24190620230080836 19/06/2023 SAVITA BAI 1725007WL007291 SAVITA BAI 00666 IDFB0041302 1326 1326 Processed 23/06/2023 513410845 SAVITABAI (000000)
SubTotal 1326 1326
37 PANDHANA MP-25-007-032-001/57
(GUDIKHEDA RAIYAT) 		1725007000NRG24180620230080305 19/06/2023 baliram barela 1725007WL007235 baliram barela 00689 AUBL0002315 1326 1326 Processed 23/06/2023 513410845 balirambarela (000000)
SubTotal 1326 1326
38 PANDHANA MP-25-007-048-001/58
(MORDAD) 		1725007000NRG24190620230080970 19/06/2023 RACHNA 1725007WL007295 RACHNA 00697 BKID0MG0248 1547 1547 Processed 23/06/2023 513410845 RACHNA (000000)
SubTotal 1547 1547
39 PANDHANA MP-25-007-003-001/24-A
(ARUD) 		1725007000NRG24190620230080397 19/06/2023 Lokesh 1725007WL007247 Lokesh 00697 BKID0MG0261 1326 1326 Processed 23/06/2023 513410845 Lokesh (000000)
SubTotal 1326 1326
40 PANDHANA MP-25-007-048-003/288-C
(MORDAD) 		1725007000NRG24190620230081009 19/06/2023 bulbul 1725007WL007295 bulbul 00697 BKID0MG0263 1326 1326 Processed 23/06/2023 513410845 bulbul (000000)
SubTotal 1326 1326
41 PANDHANA MP-25-007-007-001/156
(BAGMAR) 		1725007000NRG24190620230081958 19/06/2023 atmaram 1725007WL007361 atmaram 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 513410845 atmaram (000000)
42 PANDHANA MP-25-007-007-001/286
(BAGMAR) 		1725007000NRG24190620230081965 19/06/2023 hasina bee 1725007WL007363 hasina bee 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 513410845 hasinabee (000000)
43 PANDHANA MP-25-007-007-001/286-A
(BAGMAR) 		1725007000NRG24190620230081966 19/06/2023 imran 1725007WL007363 imran 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 513410845 imran (000000)
44 PANDHANA MP-25-007-007-001/770
(BAGMAR) 		1725007000NRG24190620230081968 19/06/2023 bablu 1725007WL007363 bablu 00697 BKID0MG0264 1326 1326 Processed 23/06/2023 513410845 bablu (000000)
SubTotal 5304 5304
45 PANDHANA MP-25-007-005-001/36-D
(BADGAON PIPLOD) 		1725007000NRG24190620230080743 19/06/2023 kachru 1725007WL007283 kachru 00697 BKID0MG0272 442 442 Processed 23/06/2023 513410845 kachru (000000)
46 PANDHANA MP-25-007-005-002/20-C
(BADGAON PIPLOD) 		1725007000NRG24190620230080745 19/06/2023 prakash 1725007WL007283 prakash 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513410845 prakash (000000)
47 PANDHANA MP-25-007-005-002/31-B
(BADGAON PIPLOD) 		1725007000NRG24190620230080749 19/06/2023 kamal 1725007WL007283 kamal 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 513410845 kamal (000000)
SubTotal 3094 3094
48 PANDHANA MP-25-007-044-001/444
(KOHDAD) 		1725007000NRG24190620230080524 19/06/2023 PUNI BAI GOTIYA 1725007WL007265 PUNI BAI GOTIYA 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 513410845 PUNIBAIGOTIYA (000000)
49 PANDHANA MP-25-007-044-001/444
(KOHDAD) 		1725007000NRG24190620230080530 19/06/2023 PUNI BAI GOTIYA 1725007WL007265 PUNI BAI GOTIYA 00697 BKID0MG0280 1326 1326 Processed 23/06/2023 513410845 PUNIBAIGOTIYA (000000)
SubTotal 2652 2652
50 PANDHANA MP-25-007-007-001/306
(BAGMAR) 		1725007000NRG24190620230081963 19/06/2023 sandhya bai 1725007WL007362 sandhya bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513410845 sandhyabai (000000)
51 PANDHANA MP-25-007-062-003/175
(RAJPURA) 		1725007062NRG24190620230080770 19/06/2023 SEVANTI BAI 1725007062WL007286 SEVANTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 513410845 SEVANTIBAI (000000)
SubTotal 2873 2873
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_190623FTO_109628 Bank of India BKID0009511 BURGAON BUZURG** 9282
2 PANDHANA MP1725007_190623FTO_109628 Bank of India BKID0009513 SINGOT 21437
3 PANDHANA MP1725007_190623FTO_109628 Bank of Maharastra MAHB0000143 PANDHANA 1547
4 PANDHANA MP1725007_190623FTO_109628 Bank of Maharastra MAHB0000616 GUDIKHEDA 12818
5 PANDHANA MP1725007_190623FTO_109628 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
6 PANDHANA MP1725007_190623FTO_109628 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 PANDHANA MP1725007_190623FTO_109628 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1326
8 PANDHANA MP1725007_190623FTO_109628 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1547
9 PANDHANA MP1725007_190623FTO_109628 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
10 PANDHANA MP1725007_190623FTO_109628 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326
11 PANDHANA MP1725007_190623FTO_109628 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 5304
12 PANDHANA MP1725007_190623FTO_109628 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 3094
13 PANDHANA MP1725007_190623FTO_109628 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2652
14 PANDHANA MP1725007_190623FTO_109628 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
15 PANDHANA MP1725007_190623FTO_109628 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547

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