Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_170423APB_FTO_10340
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-25-007-002-001/107
(ANJANGAON) 		1725007002NRG24170420230000909 17/04/2023 SAMOTIBAI SHIVLAL 1725007002WL000072 SAMOTIBAI SHIVLAL 00051 MAHB0000143 1428 1428 Processed 17/05/2023 639249699 SAMOTIBAISHIVLAL BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
2 PANDHANA MP-25-007-002-001/24
(ANJANGAON) 		1725007002NRG24170420230000911 17/04/2023 Ramesh Jamre 1725007002WL000072 Ramesh Jamre 00697 BKID0MG0261 1428 1428 Processed 17/05/2023 639249699 RameshJamre BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
3 PANDHANA MP-25-007-002-001/107
(ANJANGAON) 		1725007002NRG24170420230000910 17/04/2023 GANESH 1725007002WL000072 GANESH 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 639249699 GANESH NARMADA JHABUA GRAMIN BANK(508515)
4 PANDHANA MP-25-007-002-001/293-A
(ANJANGAON) 		1725007002NRG24170420230000912 17/04/2023 VISHNU 1725007002WL000072 VISHNU 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 639249699 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
5 PANDHANA MP-25-007-002-001/302
(ANJANGAON) 		1725007002NRG24170420230000913 17/04/2023 Vishnu 1725007002WL000072 Vishnu 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 639249699 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
6 PANDHANA MP-25-007-002-002/355
(ANJANGAON) 		1725007002NRG24170420230000915 17/04/2023 Durgesh 1725007002WL000072 Durgesh 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 639249699 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
7 PANDHANA MP-25-007-002-002/356
(ANJANGAON) 		1725007002NRG24170420230000916 17/04/2023 Shantilal 1725007002WL000073 Shantilal 00697 BKID0NAMRGB 1428 1428 Processed 17/05/2023 639249699 Shantilal IDFC BANK LIMITED(608117)
8 PANDHANA MP-25-007-002-002/4
(ANJANGAON) 		1725007002NRG24170420230000917 17/04/2023 Ghanshyam 1725007002WL000073 Ghanshyam 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 639249699 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_170423APB_FTO_10340 Bank of Maharastra MAHB0000143 PANDHANA 1428
2 PANDHANA MP1725007_170423APB_FTO_10340 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1428
3 PANDHANA MP1725007_170423APB_FTO_10340 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 7140
4 PANDHANA MP1725007_170423APB_FTO_10340 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1428

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