Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:50:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_200923FTO_278191
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-25-007-041-001/174
(KHEDITAPEGHATI) 		1725007000NRG24190920230313891 20/09/2023 sukhamani bai 1725007WL0023323 sukhamani bai 00045 BARB0KHANDW 663 663 Processed 10/11/2023 309486274 sukhamanibai (000000)
SubTotal 663 663
2 PANDHANA MP-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG24190920230313876 20/09/2023 jagdish gandas 1725007WL0023317 jagdish gandas 00048 BKID0009511 1326 1326 Processed 10/11/2023 309486274 jagdishgandas (000000)
3 PANDHANA MP-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG24190920230313875 20/09/2023 jagdish gandas 1725007WL0023317 jagdish gandas 00048 BKID0009511 1105 1105 Processed 10/11/2023 309486274 jagdishgandas (000000)
4 PANDHANA MP-25-007-052-001/236-A
(PADALYA) 		1725007000NRG24070920230295107 20/09/2023 bhaiyalal 1725007WL0021820 bhaiyalal 00048 BKID0009511 1105 1105 Processed 10/11/2023 309486274 bhaiyalal (000000)
SubTotal 3536 3536
5 PANDHANA MP-25-007-039-002/94-A
(JIRWAN) 		1725007000NRG24190920230313888 20/09/2023 sayed 1725007WL0023322 sayed 00048 BKID0009513 884 884 Processed 10/11/2023 309486274 sayed (000000)
6 PANDHANA MP-25-007-072-001/10602
(SINGOT) 		1725007000NRG24190920230313896 20/09/2023 Satis patel 1725007WL0023325 Satis patel 00048 BKID0009513 1020 1020 Processed 10/11/2023 309486274 Satispatel (000000)
7 PANDHANA MP-25-007-074-004/226
(SUTARKHEDA RAIYAT) 		1725007000NRG24190920230313897 20/09/2023 LILA 1725007WL0023326 LILA 00048 BKID0009513 1326 1326 Processed 10/11/2023 309486274 LILA (000000)
SubTotal 3230 3230
8 PANDHANA MP-25-007-009-001/104
(BALRAMPUR) 		1725007000NRG24190920230313871 20/09/2023 ramchand ramesh 1725007WL0023315 ramchand ramesh 00048 BKID0009522 1326 1326 Processed 10/11/2023 309486274 ramchandramesh (000000)
9 PANDHANA MP-25-007-009-002/199
(BALRAMPUR) 		1725007000NRG24190920230313870 20/09/2023 parbha bai 1725007WL0023315 parbha bai 00048 BKID0009522 221 221 Processed 10/11/2023 309486274 parbhabai (000000)
10 PANDHANA MP-25-007-009-002/199
(BALRAMPUR) 		1725007000NRG24190920230313873 20/09/2023 parbha bai 1725007WL0023315 parbha bai 00048 BKID0009522 1326 1326 Processed 10/11/2023 309486274 parbhabai (000000)
11 PANDHANA MP-25-007-009-002/199
(BALRAMPUR) 		1725007000NRG24190920230313872 20/09/2023 parbha bai 1725007WL0023315 parbha bai 00048 BKID0009522 1326 1326 Processed 10/11/2023 309486274 parbhabai (000000)
12 PANDHANA MP-25-007-070-002/223
(SHAHPURA) 		1725007000NRG24190920230313894 20/09/2023 duvarkibai 1725007WL0023324 duvarkibai 00048 BKID0009522 1224 1224 Processed 10/11/2023 309486274 duvarkibai (000000)
13 PANDHANA MP-25-007-070-002/267
(SHAHPURA) 		1725007000NRG24070920230295620 20/09/2023 HARERAM SEVAKRAM 1725007WL0021866 HARERAM SEVAKRAM 00048 BKID0009522 1326 1326 Processed 10/11/2023 309486274 HARERAMSEVAKRAM (000000)
SubTotal 6749 6749
14 PANDHANA MP-25-007-029-001/18
(GHATIKHAS) 		1725007000NRG24190920230313879 20/09/2023 KALA BAI 1725007WL0023318 KALA BAI 00051 MAHB0000143 1326 1326 Processed 10/11/2023 309486274 KALABAI (000000)
15 PANDHANA MP-25-007-041-001/516
(KHEDITAPEGHATI) 		1725007000NRG24190920230313889 20/09/2023 Kali bai 1725007WL0023323 Kali bai 00051 MAHB0000143 1326 1326 Processed 10/11/2023 309486274 Kalibai (000000)
SubTotal 2652 2652
16 PANDHANA MP-25-007-012-002/159-B
(BARAR) 		1725007000NRG24190920230313874 20/09/2023 chensingh 1725007WL0023316 chensingh 00051 MAHB0000616 663 663 Processed 10/11/2023 309486274 chensingh (000000)
17 PANDHANA MP-25-007-020-001/73
(CHANDPUR) 		1725007000NRG24190920230313901 20/09/2023 bulka 1725007WL0023329 bulka 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309486274 bulka (000000)
18 PANDHANA MP-25-007-032-001/881
(GUDIKHEDA RAIYAT) 		1725007000NRG24190920230313886 20/09/2023 madhubai 1725007WL0023320 madhubai 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309486274 madhubai (000000)
19 PANDHANA MP-25-007-033-001/122-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24190920230313887 20/09/2023 radhabai anil 1725007WL0023321 radhabai anil 00051 MAHB0000616 442 442 Processed 10/11/2023 309486274 radhabaianil (000000)
SubTotal 3757 3757
20 PANDHANA MP-25-007-070-002/315
(SHAHPURA) 		1725007000NRG24190920230313895 20/09/2023 LAKHAN 1725007WL0023324 LAKHAN 00354 PUNB0026400 1224 1224 Processed 10/11/2023 309486274 LAKHAN (000000)
SubTotal 1224 1224
21 PANDHANA MP-25-007-041-001/385
(KHEDITAPEGHATI) 		1725007000NRG24190920230313893 20/09/2023 Ramsing 1725007WL0023323 Ramsing 00415 SBIN0013650 663 663 Rejected 16/11/2023 Account closed
SubTotal 663 663
22 PANDHANA MP-25-007-056-001/212
(PIPLOD KHURD) 		1725007056NRG24070920230295601 20/09/2023 CHAMPA BAI 1725007WL0021862 CHAMPA BAI 00688 FINO0001001 884 884 Processed 10/11/2023 309486274 CHAMPABAI (000000)
SubTotal 884 884
23 PANDHANA MP-25-007-008-001/207
(BALKHADGHATI) 		1725007000NRG24190920230313898 20/09/2023 Rahul Karole 1725007WL0023327 Rahul Karole 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486274 RahulKarole (000000)
24 PANDHANA MP-25-007-041-001/99
(KHEDITAPEGHATI) 		1725007000NRG24190920230313890 20/09/2023 shripat bhil 1725007WL0023323 shripat bhil 00691 IPOS0000001 663 663 Processed 10/11/2023 309486274 shripatbhil (000000)
SubTotal 1989 1989
25 PANDHANA MP-25-007-002-001/220
(ANJANGAON) 		1725007000NRG24190920230313869 20/09/2023 CHINTA BAI 1725007WL0023314 CHINTA BAI 00697 BKID0MG0261 1326 1326 Processed 10/11/2023 309486274 CHINTABAI (000000)
26 PANDHANA MP-25-007-003-001/1233
(ARUD) 		1725007000NRG24190920230313848 20/09/2023 MAMTA BAI 1725007WL0023310 MAMTA BAI 00697 BKID0MG0261 1326 1326 Processed 10/11/2023 309486274 MAMTABAI (000000)
27 PANDHANA MP-25-007-003-001/25855989
(ARUD) 		1725007000NRG24190920230313849 20/09/2023 SHYAM ASHOK 1725007WL0023310 SHYAM ASHOK 00697 BKID0MG0261 1326 1326 Processed 10/11/2023 309486274 SHYAMASHOK (000000)
28 PANDHANA MP-25-007-003-001/915
(ARUD) 		1725007000NRG24190920230313850 20/09/2023 BABY BAI OMPRAKASH 1725007WL0023310 BABY BAI OMPRAKASH 00697 BKID0MG0261 1326 1326 Processed 10/11/2023 309486274 BABYBAIOMPRAKASH (000000)
SubTotal 5304 5304
29 PANDHANA MP-25-007-066-001/393
(SARAY) 		1725007066NRG24070920230295106 20/09/2023 MOJILAL GHISIYA 1725007WL0021819 MOJILAL GHISIYA 00697 BKID0MG0280 442 442 Rejected 16/11/2023 No Such Account
SubTotal 442 442
30 PANDHANA MP-25-007-029-001/104
(GHATIKHAS) 		1725007000NRG24190920230313878 20/09/2023 PRAKASH DEVLU 1725007WL0023318 PRAKASH DEVLU 00697 BKID0MG0282 1326 1326 Processed 10/11/2023 309486274 PRAKASHDEVLU (000000)
31 PANDHANA MP-25-007-029-001/66-A
(GHATIKHAS) 		1725007000NRG24190920230313880 20/09/2023 bharti bai 1725007WL0023318 bharti bai 00697 BKID0MG0282 1547 1547 Processed 10/11/2023 309486274 bhartibai (000000)
32 PANDHANA MP-25-007-041-001/284-B
(KHEDITAPEGHATI) 		1725007000NRG24190920230313892 20/09/2023 anokhi 1725007WL0023323 anokhi 00697 BKID0MG0282 663 663 Processed 10/11/2023 309486274 anokhi (000000)
33 PANDHANA MP-25-007-041-001/526
(KHEDITAPEGHATI) 		1725007000NRG24070920230295183 20/09/2023 SHANKER SHOBHARAM 1725007WL0021827 SHANKER SHOBHARAM 00697 BKID0MG0282 663 663 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 4199 4199
34 PANDHANA MP-25-007-061-001/197
(RAJORA) 		1725007000NRG24070920230295595 20/09/2023 Son Bai 1725007WL0021860 Son Bai 00697 BKID0MG0288 1547 1547 Processed 10/11/2023 309486274 SonBai (000000)
SubTotal 1547 1547
Total 36839 36839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_200923FTO_278191 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
2 PANDHANA MP1725007_200923FTO_278191 Bank of India BKID0009511 BURGAON BUZURG** 3536
3 PANDHANA MP1725007_200923FTO_278191 Bank of India BKID0009513 SINGOT 3230
4 PANDHANA MP1725007_200923FTO_278191 Bank of India BKID0009522 RUSTAMPUR 6749
5 PANDHANA MP1725007_200923FTO_278191 Bank of Maharastra MAHB0000143 PANDHANA 2652
6 PANDHANA MP1725007_200923FTO_278191 Bank of Maharastra MAHB0000616 GUDIKHEDA 3757
7 PANDHANA MP1725007_200923FTO_278191 Punjab National Bank PUNB0026400 KHANDWA 1224
8 PANDHANA MP1725007_200923FTO_278191 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 663
9 PANDHANA MP1725007_200923FTO_278191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 PANDHANA MP1725007_200923FTO_278191 India Post Payments Bank IPOS0000001 Khandwa 1989
11 PANDHANA MP1725007_200923FTO_278191 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 5304
12 PANDHANA MP1725007_200923FTO_278191 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 442
13 PANDHANA MP1725007_200923FTO_278191 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 4199
14 PANDHANA MP1725007_200923FTO_278191 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1547

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