Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_270623FTO_129941
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-25-007-008-002/121
(BALKHADGHATI) 		1725007008NRG24270620230114502 27/06/2023 SUGNA BAI 1725007008WL009041 SUGNA BAI 00048 BKID0009507 1326 1326 Processed 05/07/2023 702144677 SUGNABAI (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-017-001/2064
(BORGAON BUZURG) 		1725007017NRG24270620230115189 27/06/2023 kusum bai 1725007017WL009090 kusum bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702144677 kusumbai (000000)
SubTotal 1326 1326
3 PANDHANA MP-25-007-012-001/394-A
(BARAR) 		1725007012NRG24270620230114407 27/06/2023 soma 1725007012WL009036 soma 00048 BKID0009513 1105 1105 Processed 05/07/2023 702144677 soma (000000)
4 PANDHANA MP-25-007-039-002/45
(JIRWAN) 		1725007000NRG24270620230114433 27/06/2023 Safi 1725007WL009038 Safi 00048 BKID0009513 884 884 Processed 05/07/2023 702144677 Safi (000000)
5 PANDHANA MP-25-007-039-002/99-B
(JIRWAN) 		1725007000NRG24270620230114438 27/06/2023 rekha 1725007WL009038 rekha 00048 BKID0009513 1105 1105 Processed 05/07/2023 702144677 rekha (000000)
6 PANDHANA MP-25-007-074-001/28-D
(SUTARKHEDA RAIYAT) 		1725007000NRG24270620230114379 27/06/2023 dharam 1725007WL009035 dharam 00048 BKID0009513 884 884 Processed 05/07/2023 702144677 dharam (000000)
7 PANDHANA MP-25-007-074-004/226
(SUTARKHEDA RAIYAT) 		1725007000NRG24270620230114360 27/06/2023 anar 1725007WL009033 anar 00048 BKID0009513 1326 1326 Processed 05/07/2023 702144677 anar (000000)
8 PANDHANA MP-25-007-074-004/226
(SUTARKHEDA RAIYAT) 		1725007000NRG24270620230114362 27/06/2023 jaswant 1725007WL009033 jaswant 00048 BKID0009513 1326 1326 Processed 05/07/2023 702144677 jaswant (000000)
SubTotal 6630 6630
9 PANDHANA MP-25-007-008-002/306
(BALKHADGHATI) 		1725007008NRG24260620230113206 27/06/2023 navlibai 1725007008WL008998 navlibai 00048 BKID0009522 1326 1326 Processed 05/07/2023 702144677 navlibai (000000)
10 PANDHANA MP-25-007-008-002/4
(BALKHADGHATI) 		1725007008NRG24260620230113230 27/06/2023 rupshingh pujan 1725007008WL008998 rupshingh pujan 00048 BKID0009522 1326 1326 Processed 05/07/2023 702144677 rupshinghpujan (000000)
11 PANDHANA MP-25-007-051-002/23
(PACHAMBA) 		1725007000NRG24270620230114775 27/06/2023 shobharam jogilal 1725007WL009078 shobharam jogilal 00048 BKID0009522 1326 1326 Processed 05/07/2023 702144677 shobharamjogilal (000000)
SubTotal 3978 3978
12 PANDHANA MP-25-007-008-002/181
(BALKHADGHATI) 		1725007008NRG24270620230114566 27/06/2023 bhagwati bai 1725007008WL009041 bhagwati bai 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702144677 bhagwatibai (000000)
13 PANDHANA MP-25-007-008-002/182-A
(BALKHADGHATI) 		1725007008NRG24270620230114569 27/06/2023 Kunta bai 1725007008WL009041 Kunta bai 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702144677 Kuntabai (000000)
14 PANDHANA MP-25-007-008-002/252
(BALKHADGHATI) 		1725007008NRG24260620230113153 27/06/2023 Manish Bai Darmendra 1725007008WL008998 Manish Bai Darmendra 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702144677 ManishBaiDarmendra (000000)
15 PANDHANA MP-25-007-008-002/285
(BALKHADGHATI) 		1725007008NRG24260620230113187 27/06/2023 RAVINDRA 1725007008WL008998 RAVINDRA 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702144677 RAVINDRA (000000)
16 PANDHANA MP-25-007-008-002/303
(BALKHADGHATI) 		1725007008NRG24260620230113202 27/06/2023 jyoti baI 1725007008WL008998 jyoti baI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702144677 jyotibaI (000000)
17 PANDHANA MP-25-007-008-002/327
(BALKHADGHATI) 		1725007008NRG24260620230113210 27/06/2023 Manisha 1725007008WL008998 Manisha 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702144677 Manisha (000000)
18 PANDHANA MP-25-007-008-002/34
(BALKHADGHATI) 		1725007008NRG24260620230113218 27/06/2023 manju 1725007008WL008998 manju 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702144677 manju (000000)
SubTotal 9282 9282
19 PANDHANA MP-25-007-051-002/151
(PACHAMBA) 		1725007000NRG24270620230114762 27/06/2023 BHAGWAN BHAGIRTH 1725007WL009072 BHAGWAN BHAGIRTH 00078 CNRB0002546 1326 1326 Processed 05/07/2023 702144677 BHAGWANBHAGIRTH (000000)
SubTotal 1326 1326
20 PANDHANA MP-25-007-008-002/183
(BALKHADGHATI) 		1725007008NRG24270620230114572 27/06/2023 SEVAKRAM 1725007008WL009041 SEVAKRAM 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702144677 SEVAKRAM (000000)
21 PANDHANA MP-25-007-008-002/246
(BALKHADGHATI) 		1725007008NRG24260620230113142 27/06/2023 NARENDRA KAUSAL 1725007008WL008998 NARENDRA KAUSAL 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702144677 NARENDRAKAUSAL (000000)
22 PANDHANA MP-25-007-008-002/99
(BALKHADGHATI) 		1725007008NRG24260620230113310 27/06/2023 manisha bai 1725007008WL008998 manisha bai 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702144677 manishabai (000000)
SubTotal 3978 3978
23 PANDHANA MP-25-007-008-002/158
(BALKHADGHATI) 		1725007008NRG24270620230114545 27/06/2023 RAMCHANDRA BHIL 1725007008WL009041 RAMCHANDRA BHIL 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702144677 RAMCHANDRABHIL (000000)
SubTotal 1326 1326
24 PANDHANA MP-25-007-008-002/39-A
(BALKHADGHATI) 		1725007008NRG24260620230113226 27/06/2023 radhesyam aanokhilal 1725007008WL008998 radhesyam aanokhilal 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702144677 radhesyamaanokhilal (000000)
25 PANDHANA MP-25-007-008-002/47-D
(BALKHADGHATI) 		1725007008NRG24260620230113254 27/06/2023 BUDAN TULSIRAM 1725007008WL008998 BUDAN TULSIRAM 00697 BKID0MG0261 1105 1105 Processed 05/07/2023 702144677 BUDANTULSIRAM (000000)
SubTotal 2431 2431
26 PANDHANA MP-25-007-012-001/394-A
(BARAR) 		1725007012NRG24270620230114408 27/06/2023 rama 1725007012WL009036 rama 00697 BKID0MG0263 1105 1105 Processed 05/07/2023 702144677 rama (000000)
SubTotal 1105 1105
27 PANDHANA MP-25-007-037-002/2-A
(JAMLI KALA) 		1725007000NRG24260620230113593 27/06/2023 navab khaju 1725007WL009009 navab khaju 00697 BKID0MG0264 884 884 Processed 05/07/2023 702144677 navabkhaju (000000)
SubTotal 884 884
28 PANDHANA MP-25-007-052-001/84
(PADALYA) 		1725007052NRG24270620230114621 27/06/2023 devising karnsing 1725007052WL009042 devising karnsing 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702144677 devisingkarnsing (000000)
29 PANDHANA MP-25-007-052-001/879
(PADALYA) 		1725007052NRG24270620230114626 27/06/2023 sonu sabdiya 1725007052WL009042 sonu sabdiya 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702144677 sonusabdiya (000000)
30 PANDHANA MP-25-007-052-001/879
(PADALYA) 		1725007052NRG24270620230114624 27/06/2023 sureshh sabdiya 1725007052WL009042 sureshh sabdiya 00697 BKID0MG0280 1326 1326 Processed 05/07/2023 702144677 sureshhsabdiya (000000)
SubTotal 3978 3978
31 PANDHANA MP-25-007-008-002/4
(BALKHADGHATI) 		1725007008NRG24260620230113231 27/06/2023 Makhan 1725007008WL008998 Makhan 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702144677 Makhan (000000)
32 PANDHANA MP-25-007-008-002/50-A
(BALKHADGHATI) 		1725007008NRG24260620230113257 27/06/2023 bhura singh 1725007008WL008998 bhura singh 00697 BKID0MG0282 1105 1105 Processed 05/07/2023 702144677 bhurasingh (000000)
SubTotal 2431 2431
33 PANDHANA MP-25-007-008-002/156
(BALKHADGHATI) 		1725007008NRG24270620230114543 27/06/2023 Pwan Kishor Bhil 1725007008WL009041 Pwan Kishor Bhil 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702144677 PwanKishorBhil (000000)
34 PANDHANA MP-25-007-008-002/328
(BALKHADGHATI) 		1725007008NRG24260620230113211 27/06/2023 aatmaram rajaram 1725007008WL008998 aatmaram rajaram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702144677 aatmaramrajaram (000000)
35 PANDHANA MP-25-007-008-002/330
(BALKHADGHATI) 		1725007008NRG24260620230113212 27/06/2023 Bharat 1725007008WL008998 Bharat 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702144677 Bharat (000000)
36 PANDHANA MP-25-007-012-001/391
(BARAR) 		1725007012NRG24270620230114405 27/06/2023 Dhirsingh 1725007012WL009036 Dhirsingh 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702144677 Dhirsingh (000000)
37 PANDHANA MP-25-007-052-001/156
(PADALYA) 		1725007052NRG24270620230114607 27/06/2023 nansing ramsing 1725007052WL009042 nansing ramsing 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702144677 nansingramsing (000000)
SubTotal 6409 6409
38 PANDHANA MP-25-007-033-001/90-A
(HANDIYAKHEDA RAIYAT) 		1725007033NRG24270620230114769 27/06/2023 reshambai 1725007033WL009076 reshambai 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702144677 reshambai (000000)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_270623FTO_129941 Bank of India BKID0009507 BARUD 1326
2 PANDHANA MP1725007_270623FTO_129941 Bank of India BKID0009511 BURGAON BUZURG** 1326
3 PANDHANA MP1725007_270623FTO_129941 Bank of India BKID0009513 SINGOT 6630
4 PANDHANA MP1725007_270623FTO_129941 Bank of India BKID0009522 RUSTAMPUR 3978
5 PANDHANA MP1725007_270623FTO_129941 Bank of Maharastra MAHB0000143 PANDHANA 9282
6 PANDHANA MP1725007_270623FTO_129941 Canara Bank CNRB0002546 KHANDWA 1326
7 PANDHANA MP1725007_270623FTO_129941 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
8 PANDHANA MP1725007_270623FTO_129941 IDFC Bank IDFB0041303 Pandhana 1326
9 PANDHANA MP1725007_270623FTO_129941 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 2431
10 PANDHANA MP1725007_270623FTO_129941 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1105
11 PANDHANA MP1725007_270623FTO_129941 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 884
12 PANDHANA MP1725007_270623FTO_129941 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 3978
13 PANDHANA MP1725007_270623FTO_129941 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2431
14 PANDHANA MP1725007_270623FTO_129941 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 2652
15 PANDHANA MP1725007_270623FTO_129941 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1326
16 PANDHANA MP1725007_270623FTO_129941 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326
17 PANDHANA MP1725007_270623FTO_129941 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1105
18 PANDHANA MP1725007_270623FTO_129941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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