Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_180623FTO_105142
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-25-007-070-001/109-B
(SHAHPURA) 		1725007000NRG24180620230080105 18/06/2023 RAVINDRA 1725007WL007224 RAVINDRA 00045 BARB0KHANDW 1224 1224 Processed 23/06/2023 514592337 RAVINDRA (000000)
SubTotal 1224 1224
2 PANDHANA MP-25-007-026-001/1049
(GANDHWA) 		1725007000NRG24180620230080038 18/06/2023 Mahesh Gormade 1725007WL007213 Mahesh Gormade 00048 BKID0009513 1326 1326 Processed 23/06/2023 514592337 MaheshGormade (000000)
3 PANDHANA MP-25-007-026-001/142-A
(GANDHWA) 		1725007000NRG24180620230080047 18/06/2023 kanchan bai 1725007WL007214 kanchan bai 00048 BKID0009513 1326 1326 Processed 23/06/2023 514592337 kanchanbai (000000)
4 PANDHANA MP-25-007-026-001/71
(GANDHWA) 		1725007000NRG24180620230080032 18/06/2023 lakhan 1725007WL007212 lakhan 00048 BKID0009513 1326 1326 Processed 23/06/2023 514592337 lakhan (000000)
5 PANDHANA MP-25-007-026-001/831-A
(GANDHWA) 		1725007000NRG24180620230080055 18/06/2023 jitendra 1725007WL007214 jitendra 00048 BKID0009513 1326 1326 Processed 23/06/2023 514592337 jitendra (000000)
6 PANDHANA MP-25-007-057-001/39
(POKHAR KALA) 		1725007000NRG24180620230079994 18/06/2023 DEVRAM CHATARSINGH 1725007WL007207 DEVRAM CHATARSINGH 00048 BKID0009513 1326 1326 Processed 23/06/2023 514592337 DEVRAMCHATARSINGH (000000)
SubTotal 6630 6630
7 PANDHANA MP-25-007-070-001/95
(SHAHPURA) 		1725007000NRG24180620230080124 18/06/2023 uma 1725007WL007224 uma 00048 BKID0009522 1224 1224 Processed 23/06/2023 514592337 uma (000000)
8 PANDHANA MP-25-007-070-002/394-A
(SHAHPURA) 		1725007000NRG24180620230080137 18/06/2023 geetaai 1725007WL007224 geetaai 00048 BKID0009522 1224 1224 Processed 23/06/2023 514592337 geetaai (000000)
9 PANDHANA MP-25-007-070-002/394-B
(SHAHPURA) 		1725007000NRG24180620230080139 18/06/2023 samotibai 1725007WL007224 samotibai 00048 BKID0009522 1224 1224 Processed 23/06/2023 514592337 samotibai (000000)
SubTotal 3672 3672
10 PANDHANA MP-25-007-070-002/394-D
(SHAHPURA) 		1725007000NRG24180620230080144 18/06/2023 ramdash 1725007WL007224 ramdash 00089 CBIN0280761 1224 1224 Processed 23/06/2023 514592337 ramdash (000000)
SubTotal 1224 1224
11 PANDHANA MP-25-007-070-002/394-C
(SHAHPURA) 		1725007000NRG24180620230080141 18/06/2023 basntabai 1725007WL007224 basntabai 00697 BKID0MG0264 1224 1224 Processed 23/06/2023 514592337 basntabai (000000)
SubTotal 1224 1224
12 PANDHANA MP-25-007-026-001/738-A
(GANDHWA) 		1725007000NRG24180620230080065 18/06/2023 Arjun 1725007WL007215 Arjun 00697 BKID0MG0272 1326 1326 Processed 23/06/2023 514592337 Arjun (000000)
SubTotal 1326 1326
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_180623FTO_105142 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1224
2 PANDHANA MP1725007_180623FTO_105142 Bank of India BKID0009513 SINGOT 6630
3 PANDHANA MP1725007_180623FTO_105142 Bank of India BKID0009522 RUSTAMPUR 3672
4 PANDHANA MP1725007_180623FTO_105142 Central Bank Of India CBIN0280761 KHANDWA 1224
5 PANDHANA MP1725007_180623FTO_105142 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1224
6 PANDHANA MP1725007_180623FTO_105142 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326

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