Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_110823FTO_214486
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-25-007-019-003/210-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100820230246754 11/08/2023 BHAVANSING 1725007WL018057 BHAVANSING 00045 BARB0KHANDW 1326 1326 Processed 18/08/2023 589732503 BHAVANSING (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-001-001/161
(AMBAPAT) 		1725007001NRG24100820230246808 11/08/2023 SITARAM RINGA 1725007001WL018066 SITARAM RINGA 00048 BKID0009513 884 884 Processed 18/08/2023 589732503 SITARAMRINGA (000000)
3 PANDHANA MP-25-007-001-001/324
(AMBAPAT) 		1725007001NRG24100820230246768 11/08/2023 Golu 1725007001WL018061 Golu 00048 BKID0009513 1326 1326 Processed 18/08/2023 589732503 Golu (000000)
4 PANDHANA MP-25-007-001-001/898
(AMBAPAT) 		1725007001NRG24100820230246815 11/08/2023 Bhudibai 1725007001WL018066 Bhudibai 00048 BKID0009513 1326 1326 Processed 18/08/2023 589732503 Bhudibai (000000)
5 PANDHANA MP-25-007-001-002/223
(AMBAPAT) 		1725007001NRG24100820230246816 11/08/2023 shobharam 1725007001WL018067 shobharam 00048 BKID0009513 1326 1326 Processed 18/08/2023 589732503 shobharam (000000)
6 PANDHANA MP-25-007-001-002/897
(AMBAPAT) 		1725007001NRG24100820230246822 11/08/2023 Shivnarayan 1725007001WL018067 Shivnarayan 00048 BKID0009513 1326 1326 Processed 18/08/2023 589732503 Shivnarayan (000000)
7 PANDHANA MP-25-007-001-002/9-A
(AMBAPAT) 		1725007001NRG24100820230246823 11/08/2023 GOURIBAI 1725007001WL018067 GOURIBAI 00048 BKID0009513 663 663 Processed 18/08/2023 589732503 GOURIBAI (000000)
8 PANDHANA MP-25-007-010-001/362
(BALWADA) 		1725007010NRG24110820230247530 11/08/2023 rupshingh 1725007010WL018110 rupshingh 00048 BKID0009513 663 663 Processed 18/08/2023 589732503 rupshingh (000000)
9 PANDHANA MP-25-007-049-002/13
(NAHAR MAL) 		1725007000NRG24100820230246876 11/08/2023 KUSMA BARELA 1725007WL018071 KUSMA BARELA 00048 BKID0009513 663 663 Processed 18/08/2023 589732503 KUSMABARELA (000000)
10 PANDHANA MP-25-007-049-002/30
(NAHAR MAL) 		1725007000NRG24100820230246943 11/08/2023 Lalita bai 1725007WL018071 Lalita bai 00048 BKID0009513 663 663 Processed 18/08/2023 589732503 Lalitabai (000000)
SubTotal 8840 8840
11 PANDHANA MP-25-007-008-001/288
(BALKHADGHATI) 		1725007078NRG24110820230248119 11/08/2023 Bansilal chitar 1725007078WL018161 Bansilal chitar 00048 BKID0009522 1105 1105 Processed 18/08/2023 589732503 Bansilalchitar (000000)
SubTotal 1105 1105
12 PANDHANA MP-25-007-019-003/141
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100820230246744 11/08/2023 Sogantibai 1725007WL018057 Sogantibai 00051 MAHB0000616 1326 1326 Processed 18/08/2023 589732503 Sogantibai (000000)
13 PANDHANA MP-25-007-019-003/144
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100820230246745 11/08/2023 SHICHHARAN BISAN 1725007WL018057 SHICHHARAN BISAN 00051 MAHB0000616 1326 1326 Processed 18/08/2023 589732503 SHICHHARANBISAN (000000)
14 PANDHANA MP-25-007-019-003/158-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24100820230246747 11/08/2023 Mirabai 1725007WL018057 Mirabai 00051 MAHB0000616 1326 1326 Processed 18/08/2023 589732503 Mirabai (000000)
15 PANDHANA MP-25-007-049-002/162
(NAHAR MAL) 		1725007000NRG24100820230246884 11/08/2023 vyapari bai 1725007WL018071 vyapari bai 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 vyaparibai (000000)
16 PANDHANA MP-25-007-049-002/162
(NAHAR MAL) 		1725007000NRG24100820230246883 11/08/2023 vyapari bai 1725007WL018071 vyapari bai 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 vyaparibai (000000)
17 PANDHANA MP-25-007-049-002/170-A
(NAHAR MAL) 		1725007000NRG24100820230246887 11/08/2023 Sunil 1725007WL018071 Sunil 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 Sunil (000000)
18 PANDHANA MP-25-007-049-002/181
(NAHAR MAL) 		1725007000NRG24100820230246897 11/08/2023 Omkar Nandu 1725007WL018071 Omkar Nandu 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 OmkarNandu (000000)
19 PANDHANA MP-25-007-049-002/188
(NAHAR MAL) 		1725007000NRG24100820230246903 11/08/2023 rupachand 1725007WL018071 rupachand 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 rupachand (000000)
20 PANDHANA MP-25-007-049-002/188-A
(NAHAR MAL) 		1725007000NRG24100820230246905 11/08/2023 babu 1725007WL018071 babu 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 babu (000000)
21 PANDHANA MP-25-007-049-002/196
(NAHAR MAL) 		1725007000NRG24100820230246911 11/08/2023 golu 1725007WL018071 golu 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 golu (000000)
22 PANDHANA MP-25-007-049-002/202
(NAHAR MAL) 		1725007000NRG24100820230246915 11/08/2023 myansingh 1725007WL018071 myansingh 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 myansingh (000000)
23 PANDHANA MP-25-007-049-002/202
(NAHAR MAL) 		1725007000NRG24100820230246914 11/08/2023 myansingh 1725007WL018071 myansingh 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 myansingh (000000)
24 PANDHANA MP-25-007-049-002/204
(NAHAR MAL) 		1725007000NRG24100820230246917 11/08/2023 HARIRAM RAJARAM 1725007WL018071 HARIRAM RAJARAM 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 HARIRAMRAJARAM (000000)
25 PANDHANA MP-25-007-049-002/284
(NAHAR MAL) 		1725007000NRG24100820230246940 11/08/2023 dongar singh mehta 1725007WL018071 dongar singh mehta 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 dongarsinghmehta (000000)
26 PANDHANA MP-25-007-049-002/86
(NAHAR MAL) 		1725007000NRG24100820230246951 11/08/2023 RAMESH KHEMLA 1725007WL018071 RAMESH KHEMLA 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 RAMESHKHEMLA (000000)
27 PANDHANA MP-25-007-049-002/96
(NAHAR MAL) 		1725007000NRG24100820230246958 11/08/2023 Ikbalu 1725007WL018071 Ikbalu 00051 MAHB0000616 663 663 Processed 18/08/2023 589732503 Ikbalu (000000)
28 PANDHANA MP-25-007-055-001/1139-A
(PIPLOD KHAS) 		1725007000NRG24100820230246841 11/08/2023 pravin 1725007WL018070 pravin 00051 MAHB0000616 1547 1547 Processed 18/08/2023 589732503 pravin (000000)
29 PANDHANA MP-25-007-055-001/1150
(PIPLOD KHAS) 		1725007000NRG24100820230246842 11/08/2023 savan 1725007WL018070 savan 00051 MAHB0000616 1547 1547 Processed 18/08/2023 589732503 savan (000000)
30 PANDHANA MP-25-007-055-001/231
(PIPLOD KHAS) 		1725007000NRG24100820230246558 11/08/2023 nannu dagdu 1725007WL018040 nannu dagdu 00051 MAHB0000616 442 442 Processed 18/08/2023 589732503 nannudagdu (000000)
31 PANDHANA MP-25-007-055-001/295
(PIPLOD KHAS) 		1725007000NRG24100820230246855 11/08/2023 santoshbai 1725007WL018070 santoshbai 00051 MAHB0000616 1547 1547 Processed 18/08/2023 589732503 santoshbai (000000)
32 PANDHANA MP-25-007-055-001/342
(PIPLOD KHAS) 		1725007000NRG24100820230246564 11/08/2023 anil 1725007WL018040 anil 00051 MAHB0000616 442 442 Processed 18/08/2023 589732503 anil (000000)
SubTotal 18122 18122
33 PANDHANA MP-25-007-008-002/117
(BALKHADGHATI) 		1725007008NRG24110820230247609 11/08/2023 ramnatha 1725007008WL018119 ramnatha 00415 SBIN0013650 1105 1105 Processed 18/08/2023 589732503 ramnatha (000000)
34 PANDHANA MP-25-007-049-002/284
(NAHAR MAL) 		1725007000NRG24100820230246941 11/08/2023 sayli bai 1725007WL018071 sayli bai 00415 SBIN0013650 663 663 Processed 18/08/2023 589732503 saylibai (000000)
SubTotal 1768 1768
35 PANDHANA MP-25-007-049-002/208
(NAHAR MAL) 		1725007000NRG24100820230246922 11/08/2023 KOHRU 1725007WL018071 KOHRU 00415 SBIN0030467 663 663 Processed 18/08/2023 589732503 KOHRU (000000)
SubTotal 663 663
36 PANDHANA MP-25-007-077-002/93
(UMARDA) 		1725007077NRG24100820230246615 11/08/2023 BANTI SURENDRA SINGH 1725007077WL018049 BANTI SURENDRA SINGH 00666 IDFB0041303 1326 1326 Processed 18/08/2023 589732503 BANTISURENDRASINGH (000000)
SubTotal 1326 1326
37 PANDHANA MP-25-007-049-002/208
(NAHAR MAL) 		1725007000NRG24100820230246921 11/08/2023 mamta 1725007WL018071 mamta 00691 IPOS0000001 663 663 Processed 18/08/2023 589732503 mamta (000000)
SubTotal 663 663
38 PANDHANA MP-25-007-068-002/141
(SEGWAL) 		1725007000NRG24100820230246584 11/08/2023 SANKAR NARAYAN 1725007WL018043 SANKAR NARAYAN 00697 BKID0MG0264 1326 1326 Processed 18/08/2023 589732503 SANKARNARAYAN (000000)
SubTotal 1326 1326
39 PANDHANA MP-25-007-008-002/156
(BALKHADGHATI) 		1725007008NRG24110820230247625 11/08/2023 Pwan Kishor Bhil 1725007008WL018119 Pwan Kishor Bhil 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589732503 PwanKishorBhil (000000)
SubTotal 1105 1105
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_110823FTO_214486 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_110823FTO_214486 Bank of India BKID0009513 SINGOT 8840
3 PANDHANA MP1725007_110823FTO_214486 Bank of India BKID0009522 RUSTAMPUR 1105
4 PANDHANA MP1725007_110823FTO_214486 Bank of Maharastra MAHB0000616 GUDIKHEDA 18122
5 PANDHANA MP1725007_110823FTO_214486 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1768
6 PANDHANA MP1725007_110823FTO_214486 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 663
7 PANDHANA MP1725007_110823FTO_214486 IDFC Bank IDFB0041303 Pandhana 1326
8 PANDHANA MP1725007_110823FTO_214486 India Post Payments Bank IPOS0000001 Khandwa 663
9 PANDHANA MP1725007_110823FTO_214486 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1326
10 PANDHANA MP1725007_110823FTO_214486 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1105

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