Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230923FTO_284854
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-25-007-006-001/368
(BAGMALA) 		1725007000NRG24230920230319427 23/09/2023 liladhar 1725007WL023866 liladhar 00048 BKID0009511 1105 1105 Processed 10/11/2023 309460731 liladhar (000000)
SubTotal 1105 1105
2 PANDHANA MP-25-007-053-001/103
(PANGRA) 		1725007000NRG24230920230319113 23/09/2023 munni Bai Darbar 1725007WL023839 munni Bai Darbar 00048 BKID0009513 1326 1326 Processed 10/11/2023 309460731 munniBaiDarbar (000000)
SubTotal 1326 1326
3 PANDHANA MP-25-007-053-001/136
(PANGRA) 		1725007000NRG24230920230319137 23/09/2023 prem bai 1725007WL023839 prem bai 00048 BKID0009525 1326 1326 Processed 10/11/2023 309460731 prembai (000000)
4 PANDHANA MP-25-007-053-001/136
(PANGRA) 		1725007000NRG24230920230319138 23/09/2023 yuvraj pawar 1725007WL023839 yuvraj pawar 00048 BKID0009525 1326 1326 Processed 10/11/2023 309460731 yuvrajpawar (000000)
5 PANDHANA MP-25-007-053-001/148-A
(PANGRA) 		1725007000NRG24230920230319146 23/09/2023 santosh 1725007WL023839 santosh 00048 BKID0009525 1326 1326 Processed 10/11/2023 309460731 santosh (000000)
6 PANDHANA MP-25-007-053-001/186
(PANGRA) 		1725007000NRG24230920230319155 23/09/2023 rahul 1725007WL023839 rahul 00048 BKID0009525 1326 1326 Processed 10/11/2023 309460731 rahul (000000)
7 PANDHANA MP-25-007-053-001/35
(PANGRA) 		1725007000NRG24230920230319157 23/09/2023 ratana 1725007WL023839 ratana 00048 BKID0009525 1326 1326 Processed 10/11/2023 309460731 ratana (000000)
SubTotal 6630 6630
8 PANDHANA MP-25-007-040-001/290-A
(KARPUR RAIYAT) 		1725007000NRG24230920230319193 23/09/2023 sona 1725007WL023840 sona 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309460731 sona (000000)
9 PANDHANA MP-25-007-040-001/290-A
(KARPUR RAIYAT) 		1725007000NRG24230920230319192 23/09/2023 sonu 1725007WL023840 sonu 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309460731 sonu (000000)
SubTotal 2652 2652
10 PANDHANA MP-25-007-053-001/107-A
(PANGRA) 		1725007000NRG24230920230319118 23/09/2023 Chandan 1725007WL023839 Chandan 00168 ICIC0000944 1326 1326 Processed 10/11/2023 309460731 Chandan (000000)
SubTotal 1326 1326
11 PANDHANA MP-25-007-053-001/98
(PANGRA) 		1725007000NRG24230920230319181 23/09/2023 ritesh tirole 1725007WL023839 ritesh tirole 00468 UBIN0564877 1326 1326 Processed 10/11/2023 309460731 riteshtirole (000000)
SubTotal 1326 1326
12 PANDHANA MP-25-007-053-001/136
(PANGRA) 		1725007000NRG24230920230319140 23/09/2023 kavita pawar 1725007WL023839 kavita pawar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460731 kavitapawar (000000)
SubTotal 1326 1326
13 PANDHANA MP-25-007-075-001/395
(TAKLI KALA) 		1725007000NRG24230920230319202 23/09/2023 asha 1725007WL023842 asha 00697 BKID0MG0264 884 884 Processed 10/11/2023 309460731 asha (000000)
SubTotal 884 884
14 PANDHANA MP-25-007-006-001/193-B
(BAGMALA) 		1725007000NRG24230920230319422 23/09/2023 Rakesh 1725007WL023866 Rakesh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309460731 Rakesh (000000)
SubTotal 1105 1105
15 PANDHANA MP-25-007-053-001/136
(PANGRA) 		1725007000NRG24230920230319139 23/09/2023 lokendra pawar 1725007WL023839 lokendra pawar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309460731 lokendrapawar (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_230923FTO_284854 Bank of India BKID0009511 BURGAON BUZURG** 1105
2 PANDHANA MP1725007_230923FTO_284854 Bank of India BKID0009513 SINGOT 1326
3 PANDHANA MP1725007_230923FTO_284854 Bank of India BKID0009525 KHARKALAN 6630
4 PANDHANA MP1725007_230923FTO_284854 Bank of Maharastra MAHB0000616 GUDIKHEDA 2652
5 PANDHANA MP1725007_230923FTO_284854 ICICI BANK ICIC0000944 KHANDWA 1326
6 PANDHANA MP1725007_230923FTO_284854 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
7 PANDHANA MP1725007_230923FTO_284854 India Post Payments Bank IPOS0000001 Khandwa 1326
8 PANDHANA MP1725007_230923FTO_284854 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 884
9 PANDHANA MP1725007_230923FTO_284854 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1105
10 PANDHANA MP1725007_230923FTO_284854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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