Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_040623FTO_71626
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-25-007-039-001/34-A
(JIRWAN) 		1725007000NRG24040620230038102 04/06/2023 shantilal 1725007WL004063 shantilal 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 shantilal (000000)
2 PANDHANA MP-25-007-039-002/101-A
(JIRWAN) 		1725007000NRG24040620230038110 04/06/2023 sahir 1725007WL004063 sahir 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 sahir (000000)
3 PANDHANA MP-25-007-039-002/105-B
(JIRWAN) 		1725007000NRG24040620230038114 04/06/2023 hasina 1725007WL004063 hasina 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 hasina (000000)
4 PANDHANA MP-25-007-039-002/109
(JIRWAN) 		1725007000NRG24040620230038117 04/06/2023 Ibrahim 1725007WL004063 Ibrahim 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 Ibrahim (000000)
5 PANDHANA MP-25-007-039-002/115
(JIRWAN) 		1725007000NRG24040620230038119 04/06/2023 Sunita bai 1725007WL004063 Sunita bai 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 Sunitabai (000000)
6 PANDHANA MP-25-007-039-002/121
(JIRWAN) 		1725007000NRG24040620230038290 04/06/2023 rosan 1725007WL004067 rosan 00048 BKID0009513 1326 1326 Processed 07/06/2023 215758356 rosan (000000)
7 PANDHANA MP-25-007-039-002/121-B
(JIRWAN) 		1725007000NRG24040620230038122 04/06/2023 juli 1725007WL004063 juli 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 juli (000000)
8 PANDHANA MP-25-007-039-002/126-A
(JIRWAN) 		1725007000NRG24040620230038126 04/06/2023 bhurabai 1725007WL004063 bhurabai 00048 BKID0009513 221 221 Processed 07/06/2023 215758356 bhurabai (000000)
9 PANDHANA MP-25-007-039-002/150
(JIRWAN) 		1725007000NRG24040620230038135 04/06/2023 jitendra 1725007WL004063 jitendra 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 jitendra (000000)
10 PANDHANA MP-25-007-039-002/150
(JIRWAN) 		1725007000NRG24040620230038134 04/06/2023 kadwa 1725007WL004063 kadwa 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 kadwa (000000)
11 PANDHANA MP-25-007-039-002/163
(JIRWAN) 		1725007000NRG24040620230038139 04/06/2023 Jifar 1725007WL004063 Jifar 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 Jifar (000000)
12 PANDHANA MP-25-007-039-002/163
(JIRWAN) 		1725007000NRG24040620230038141 04/06/2023 lakhan 1725007WL004063 lakhan 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 lakhan (000000)
13 PANDHANA MP-25-007-039-002/178
(JIRWAN) 		1725007000NRG24040620230038143 04/06/2023 mubarik 1725007WL004063 mubarik 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 mubarik (000000)
14 PANDHANA MP-25-007-039-002/204
(JIRWAN) 		1725007000NRG24040620230038148 04/06/2023 sagitabai 1725007WL004063 sagitabai 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 sagitabai (000000)
15 PANDHANA MP-25-007-039-002/206-A
(JIRWAN) 		1725007000NRG24040620230038150 04/06/2023 sugriv 1725007WL004063 sugriv 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 sugriv (000000)
16 PANDHANA MP-25-007-039-002/23
(JIRWAN) 		1725007000NRG24040620230038282 04/06/2023 anitabai 1725007WL004066 anitabai 00048 BKID0009513 1326 1326 Processed 07/06/2023 215758356 anitabai (000000)
17 PANDHANA MP-25-007-039-002/240
(JIRWAN) 		1725007000NRG24040620230038297 04/06/2023 arman 1725007WL004067 arman 00048 BKID0009513 1326 1326 Processed 07/06/2023 215758356 arman (000000)
18 PANDHANA MP-25-007-039-002/41
(JIRWAN) 		1725007000NRG24040620230038303 04/06/2023 Bafati 1725007WL004067 Bafati 00048 BKID0009513 1326 1326 Processed 07/06/2023 215758356 Bafati (000000)
19 PANDHANA MP-25-007-039-002/41
(JIRWAN) 		1725007000NRG24040620230038302 04/06/2023 Bafati 1725007WL004067 Bafati 00048 BKID0009513 1326 1326 Processed 07/06/2023 215758356 Bafati (000000)
20 PANDHANA MP-25-007-039-002/42
(JIRWAN) 		1725007000NRG24040620230038164 04/06/2023 najir 1725007WL004063 najir 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 najir (000000)
21 PANDHANA MP-25-007-039-002/44
(JIRWAN) 		1725007000NRG24040620230038166 04/06/2023 jinnat 1725007WL004063 jinnat 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 jinnat (000000)
22 PANDHANA MP-25-007-039-002/45
(JIRWAN) 		1725007000NRG24040620230038168 04/06/2023 Safi 1725007WL004063 Safi 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 Safi (000000)
23 PANDHANA MP-25-007-039-002/64-A
(JIRWAN) 		1725007000NRG24040620230038176 04/06/2023 hosilal 1725007WL004063 hosilal 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 hosilal (000000)
24 PANDHANA MP-25-007-039-002/8
(JIRWAN) 		1725007000NRG24040620230038183 04/06/2023 JAFAR RAJU 1725007WL004063 JAFAR RAJU 00048 BKID0009513 663 663 Processed 07/06/2023 215758356 JAFARRAJU (000000)
25 PANDHANA MP-25-007-039-002/87
(JIRWAN) 		1725007000NRG24040620230038186 04/06/2023 BADAL GULSHER 1725007WL004063 BADAL GULSHER 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 BADALGULSHER (000000)
26 PANDHANA MP-25-007-039-002/87-A
(JIRWAN) 		1725007000NRG24040620230038188 04/06/2023 jalil 1725007WL004063 jalil 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 jalil (000000)
27 PANDHANA MP-25-007-039-002/87-A
(JIRWAN) 		1725007000NRG24040620230038187 04/06/2023 jalil 1725007WL004063 jalil 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 jalil (000000)
28 PANDHANA MP-25-007-039-002/91
(JIRWAN) 		1725007000NRG24040620230038307 04/06/2023 sagir 1725007WL004067 sagir 00048 BKID0009513 1326 1326 Processed 07/06/2023 215758356 sagir (000000)
29 PANDHANA MP-25-007-039-002/91
(JIRWAN) 		1725007000NRG24040620230038306 04/06/2023 sagir 1725007WL004067 sagir 00048 BKID0009513 1326 1326 Processed 07/06/2023 215758356 sagir (000000)
30 PANDHANA MP-25-007-039-002/91
(JIRWAN) 		1725007000NRG24040620230038308 04/06/2023 Sakina 1725007WL004067 Sakina 00048 BKID0009513 1326 1326 Processed 07/06/2023 215758356 Sakina (000000)
31 PANDHANA MP-25-007-039-002/99-B
(JIRWAN) 		1725007000NRG24040620230038194 04/06/2023 rekha 1725007WL004063 rekha 00048 BKID0009513 884 884 Processed 07/06/2023 215758356 rekha (000000)
SubTotal 30056 30056
32 PANDHANA MP-25-007-072-001/970
(SINGOT) 		1725007018NRG24030620230037958 04/06/2023 tulsi bai 1725007018WL004048 tulsi bai 00697 BKID0MG0263 1326 1326 Processed 07/06/2023 215758356 tulsibai (000000)
SubTotal 1326 1326
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_040623FTO_71626 Bank of India BKID0009513 SINGOT 30056
2 PANDHANA MP1725007_040623FTO_71626 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326

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