Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_260723FTO_188841
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-25-007-006-001/168
(BAGMALA) 		1725007000NRG24260720230213556 26/07/2023 hira 1725007WL015034 hira 00048 BKID0009511 1105 1105 Processed 31/07/2023 263655387 hira (000000)
2 PANDHANA MP-25-007-006-001/168
(BAGMALA) 		1725007000NRG24260720230213555 26/07/2023 Madan sonu 1725007WL015034 Madan sonu 00048 BKID0009511 1105 1105 Processed 31/07/2023 263655387 Madansonu (000000)
3 PANDHANA MP-25-007-006-001/364
(BAGMALA) 		1725007000NRG24260720230213563 26/07/2023 Jayshree 1725007WL015034 Jayshree 00048 BKID0009511 1105 1105 Processed 31/07/2023 263655387 Jayshree (000000)
4 PANDHANA MP-25-007-006-001/368
(BAGMALA) 		1725007000NRG24260720230213564 26/07/2023 liladhar 1725007WL015034 liladhar 00048 BKID0009511 1105 1105 Processed 31/07/2023 263655387 liladhar (000000)
5 PANDHANA MP-25-007-006-001/455
(BAGMALA) 		1725007000NRG24260720230213569 26/07/2023 Mahendra singh 1725007WL015034 Mahendra singh 00048 BKID0009511 1105 1105 Processed 31/07/2023 263655387 Mahendrasingh (000000)
6 PANDHANA MP-25-007-006-001/523
(BAGMALA) 		1725007000NRG24260720230213571 26/07/2023 Tannu janglya 1725007WL015034 Tannu janglya 00048 BKID0009511 1105 1105 Processed 31/07/2023 263655387 Tannujanglya (000000)
7 PANDHANA MP-25-007-006-001/84
(BAGMALA) 		1725007000NRG24260720230213573 26/07/2023 dinesh 1725007WL015034 dinesh 00048 BKID0009511 1105 1105 Processed 31/07/2023 263655387 dinesh (000000)
8 PANDHANA MP-25-007-009-002/80-A
(BALRAMPUR) 		1725007000NRG24260720230214167 26/07/2023 akansha 1725007WL015067 akansha 00048 BKID0009511 1326 1326 Processed 31/07/2023 263655387 akansha (000000)
9 PANDHANA MP-25-007-009-002/80-A
(BALRAMPUR) 		1725007000NRG24260720230214164 26/07/2023 prakash choudhary 1725007WL015067 prakash choudhary 00048 BKID0009511 1326 1326 Processed 31/07/2023 263655387 prakashchoudhary (000000)
10 PANDHANA MP-25-007-009-002/80-A
(BALRAMPUR) 		1725007000NRG24260720230214166 26/07/2023 ujjawalchoudhary 1725007WL015067 ujjawalchoudhary 00048 BKID0009511 1326 1326 Processed 31/07/2023 263655387 ujjawalchoudhary (000000)
11 PANDHANA MP-25-007-017-001/2033
(BORGAON BUZURG) 		1725007017NRG24260720230213055 26/07/2023 shakuntala 1725007017WL015023 shakuntala 00048 BKID0009511 1326 1326 Processed 31/07/2023 263655387 shakuntala (000000)
SubTotal 13039 13039
12 PANDHANA MP-25-007-009-001/107
(BALRAMPUR) 		1725007000NRG24260720230214183 26/07/2023 MEHTAB 1725007WL015079 MEHTAB 00048 BKID0009522 663 663 Processed 31/07/2023 263655387 MEHTAB (000000)
13 PANDHANA MP-25-007-009-001/107
(BALRAMPUR) 		1725007000NRG24260720230214185 26/07/2023 pramila 1725007WL015079 pramila 00048 BKID0009522 663 663 Processed 31/07/2023 263655387 pramila (000000)
SubTotal 1326 1326
14 PANDHANA MP-25-007-037-001/272-A
(JAMLI KALA) 		1725007000NRG24260720230213042 26/07/2023 Jaikunvar bai chouhan 1725007WL015021 Jaikunvar bai chouhan 00048 BKID0009533 1547 1547 Processed 31/07/2023 263655387 Jaikunvarbaichouhan (000000)
15 PANDHANA MP-25-007-037-001/272-A
(JAMLI KALA) 		1725007000NRG24260720230213043 26/07/2023 puspendra 1725007WL015021 puspendra 00048 BKID0009533 1547 1547 Processed 31/07/2023 263655387 puspendra (000000)
16 PANDHANA MP-25-007-037-001/272-B
(JAMLI KALA) 		1725007000NRG24260720230213044 26/07/2023 Prakash kunvar chouhan 1725007WL015021 Prakash kunvar chouhan 00048 BKID0009533 1547 1547 Processed 31/07/2023 263655387 Prakashkunvarchouhan (000000)
SubTotal 4641 4641
17 PANDHANA MP-25-007-037-001/266-A
(JAMLI KALA) 		1725007000NRG24260720230213040 26/07/2023 gajendra 1725007WL015021 gajendra 00152 HDFC0000912 1547 1547 Processed 31/07/2023 263655387 gajendra (000000)
SubTotal 1547 1547
18 PANDHANA MP-25-007-037-001/289
(JAMLI KALA) 		1725007000NRG24260720230213046 26/07/2023 asmita 1725007WL015021 asmita 00697 BKID0MG0264 1547 1547 Processed 31/07/2023 263655387 asmita (000000)
SubTotal 1547 1547
19 PANDHANA MP-25-007-006-001/455
(BAGMALA) 		1725007000NRG24260720230213570 26/07/2023 Tevli bai 1725007WL015034 Tevli bai 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263655387 Tevlibai (000000)
20 PANDHANA MP-25-007-009-001/100-A
(BALRAMPUR) 		1725007000NRG24260720230214181 26/07/2023 MUKESH 1725007WL015079 MUKESH 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263655387 MUKESH (000000)
21 PANDHANA MP-25-007-009-001/107-A
(BALRAMPUR) 		1725007000NRG24260720230214186 26/07/2023 PINTU 1725007WL015079 PINTU 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263655387 PINTU (000000)
22 PANDHANA MP-25-007-009-001/110-A
(BALRAMPUR) 		1725007000NRG24260720230214188 26/07/2023 KAMLESH 1725007WL015079 KAMLESH 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263655387 KAMLESH (000000)
23 PANDHANA MP-25-007-009-001/110-B
(BALRAMPUR) 		1725007000NRG24260720230214190 26/07/2023 RATNESH 1725007WL015079 RATNESH 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263655387 RATNESH (000000)
SubTotal 3757 3757
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_260723FTO_188841 Bank of India BKID0009511 BURGAON BUZURG** 13039
2 PANDHANA MP1725007_260723FTO_188841 Bank of India BKID0009522 RUSTAMPUR 1326
3 PANDHANA MP1725007_260723FTO_188841 Bank of India BKID0009533 PADAWA 4641
4 PANDHANA MP1725007_260723FTO_188841 HDFC bank HDFC0000912 KHANDWA 1547
5 PANDHANA MP1725007_260723FTO_188841 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1547
6 PANDHANA MP1725007_260723FTO_188841 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1105
7 PANDHANA MP1725007_260723FTO_188841 Madhya Pradesh Gramin Bank BKID0NAMRGB DHULKOT (MPGB) 663
8 PANDHANA MP1725007_260723FTO_188841 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1989

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