Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_150723FTO_169735
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-25-007-056-002/117
(PIPLOD KHURD) 		1725007056NRG24150720230183583 15/07/2023 AJAY 1725007056WL012897 AJAY 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069246392 AJAY (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-017-001/1102
(BORGAON BUZURG) 		1725007017NRG24150720230183812 15/07/2023 sukhdev 1725007017WL012925 sukhdev 00048 BKID0009031 1326 1326 Processed 20/07/2023 069246392 sukhdev (000000)
SubTotal 1326 1326
3 PANDHANA MP-25-007-017-001/1203
(BORGAON BUZURG) 		1725007017NRG24150720230183815 15/07/2023 anju 1725007017WL012925 anju 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246392 anju (000000)
4 PANDHANA MP-25-007-017-001/1283
(BORGAON BUZURG) 		1725007017NRG24150720230183819 15/07/2023 malti 1725007017WL012925 malti 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246392 malti (000000)
5 PANDHANA MP-25-007-017-001/1283-B
(BORGAON BUZURG) 		1725007017NRG24150720230183820 15/07/2023 chotu 1725007017WL012925 chotu 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246392 chotu (000000)
6 PANDHANA MP-25-007-017-001/1283-B
(BORGAON BUZURG) 		1725007017NRG24150720230183821 15/07/2023 sharda 1725007017WL012925 sharda 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246392 sharda (000000)
7 PANDHANA MP-25-007-017-001/1459-D
(BORGAON BUZURG) 		1725007017NRG24150720230183825 15/07/2023 shivkanya 1725007017WL012925 shivkanya 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246392 shivkanya (000000)
8 PANDHANA MP-25-007-017-001/1900
(BORGAON BUZURG) 		1725007017NRG24150720230183832 15/07/2023 durga 1725007017WL012925 durga 00048 BKID0009511 1326 1326 Processed 20/07/2023 069246392 durga (000000)
SubTotal 7956 7956
9 PANDHANA MP-25-007-057-001/108
(POKHAR KALA) 		1725007000NRG24150720230183544 15/07/2023 hemant 1725007WL012890 hemant 00048 BKID0009513 1326 1326 Processed 20/07/2023 069246392 hemant (000000)
SubTotal 1326 1326
10 PANDHANA MP-25-007-056-001/210-C
(PIPLOD KHURD) 		1725007056NRG24150720230183580 15/07/2023 rinku 1725007056WL012897 rinku 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246392 rinku (000000)
11 PANDHANA MP-25-007-056-001/269-A
(PIPLOD KHURD) 		1725007000NRG24140720230180313 15/07/2023 yogesh 1725007WL012701 yogesh 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246392 yogesh (000000)
12 PANDHANA MP-25-007-056-001/670-B
(PIPLOD KHURD) 		1725007000NRG24140720230180318 15/07/2023 MAMTA BAI 1725007WL012701 MAMTA BAI 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246392 MAMTABAI (000000)
13 PANDHANA MP-25-007-056-001/670-B
(PIPLOD KHURD) 		1725007000NRG24140720230180317 15/07/2023 MATHURALAL 1725007WL012701 MATHURALAL 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246392 MATHURALAL (000000)
14 PANDHANA MP-25-007-056-001/685-C
(PIPLOD KHURD) 		1725007000NRG24140720230180320 15/07/2023 NARMADA 1725007WL012701 NARMADA 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246392 NARMADA (000000)
15 PANDHANA MP-25-007-056-001/685-C
(PIPLOD KHURD) 		1725007000NRG24140720230180321 15/07/2023 SAJNI 1725007WL012701 SAJNI 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246392 SAJNI (000000)
16 PANDHANA MP-25-007-056-001/685-C
(PIPLOD KHURD) 		1725007000NRG24140720230180319 15/07/2023 SHYAMLAL 1725007WL012701 SHYAMLAL 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246392 SHYAMLAL (000000)
17 PANDHANA MP-25-007-056-002/117
(PIPLOD KHURD) 		1725007056NRG24150720230183581 15/07/2023 Dhansingh Anarsingh 1725007056WL012897 Dhansingh Anarsingh 00048 BKID0009522 1326 1326 Processed 20/07/2023 069246392 DhansinghAnarsingh (000000)
SubTotal 10608 10608
18 PANDHANA MP-25-007-041-001/221
(KHEDITAPEGHATI) 		1725007000NRG24130720230177168 15/07/2023 dharmend 1725007WL012504 dharmend 00051 MAHB0000143 884 884 Processed 20/07/2023 069246392 dharmend (000000)
19 PANDHANA MP-25-007-041-001/541
(KHEDITAPEGHATI) 		1725007000NRG24130720230177170 15/07/2023 Lakha harsud 1725007WL012504 Lakha harsud 00051 MAHB0000143 1547 1547 Processed 20/07/2023 069246392 Lakhaharsud (000000)
SubTotal 2431 2431
20 PANDHANA MP-25-007-056-001/269-B
(PIPLOD KHURD) 		1725007000NRG24140720230180314 15/07/2023 rajendra 1725007WL012701 rajendra 00415 SBIN0013650 1326 1326 Processed 20/07/2023 069246392 rajendra (000000)
SubTotal 1326 1326
21 PANDHANA MP-25-007-017-001/1102
(BORGAON BUZURG) 		1725007017NRG24150720230183813 15/07/2023 vandana 1725007017WL012925 vandana 00415 SBIN0017119 1326 1326 Processed 20/07/2023 069246392 vandana (000000)
SubTotal 1326 1326
22 PANDHANA MP-25-007-056-001/223-B
(PIPLOD KHURD) 		1725007000NRG24140720230180311 15/07/2023 ANITA 1725007WL012701 ANITA 00688 FINO0001446 1326 1326 Processed 20/07/2023 069246392 ANITA (000000)
SubTotal 1326 1326
23 PANDHANA MP-25-007-002-001/109
(ANJANGAON) 		1725007002NRG24150720230183807 15/07/2023 KAMAL 1725007002WL012924 KAMAL 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246392 KAMAL (000000)
24 PANDHANA MP-25-007-002-001/132
(ANJANGAON) 		1725007002NRG24150720230183782 15/07/2023 MANGILAL RATAN 1725007002WL012921 MANGILAL RATAN 00697 BKID0MG0261 1326 1326 Processed 20/07/2023 069246392 MANGILALRATAN (000000)
SubTotal 2652 2652
25 PANDHANA MP-25-007-026-001/296
(GANDHWA) 		1725007000NRG24150720230182486 15/07/2023 suman 1725007WL012830 suman 00697 BKID0MG0272 1326 1326 Processed 20/07/2023 069246392 suman (000000)
SubTotal 1326 1326
26 PANDHANA MP-25-007-056-002/72
(PIPLOD KHURD) 		1725007056NRG24150720230183586 15/07/2023 nandani 1725007056WL012897 nandani 00697 BKID0MG0278 1326 1326 Processed 20/07/2023 069246392 nandani (000000)
SubTotal 1326 1326
27 PANDHANA MP-25-007-017-001/887
(BORGAON BUZURG) 		1725007017NRG24150720230183853 15/07/2023 manoj 1725007017WL012925 manoj 00697 BKID0MG0288 1326 1326 Processed 20/07/2023 069246392 manoj (000000)
SubTotal 1326 1326
28 PANDHANA MP-25-007-002-001/166
(ANJANGAON) 		1725007002NRG24150720230183795 15/07/2023 RANU BAI 1725007002WL012922 RANU BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246392 RANUBAI (000000)
29 PANDHANA MP-25-007-002-001/214
(ANJANGAON) 		1725007002NRG24150720230183787 15/07/2023 DUMAN BAI 1725007002WL012921 DUMAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069246392 DUMANBAI (000000)
SubTotal 2652 2652
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_150723FTO_169735 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_150723FTO_169735 Bank of India BKID0009031 KOLAR ROAD 1326
3 PANDHANA MP1725007_150723FTO_169735 Bank of India BKID0009511 BURGAON BUZURG** 7956
4 PANDHANA MP1725007_150723FTO_169735 Bank of India BKID0009513 SINGOT 1326
5 PANDHANA MP1725007_150723FTO_169735 Bank of India BKID0009522 RUSTAMPUR 10608
6 PANDHANA MP1725007_150723FTO_169735 Bank of Maharastra MAHB0000143 PANDHANA 2431
7 PANDHANA MP1725007_150723FTO_169735 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
8 PANDHANA MP1725007_150723FTO_169735 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
9 PANDHANA MP1725007_150723FTO_169735 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PANDHANA MP1725007_150723FTO_169735 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 2652
11 PANDHANA MP1725007_150723FTO_169735 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
12 PANDHANA MP1725007_150723FTO_169735 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
13 PANDHANA MP1725007_150723FTO_169735 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1326
14 PANDHANA MP1725007_150723FTO_169735 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 2652

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