Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_240823FTO_232783
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-25-007-025-001/14
(DONGARGAON) 		1725007000NRG24240820230270633 24/08/2023 Ravi 1725007WL019914 Ravi 00048 BKID0009511 221 221 Processed 01/09/2023 843639204 Ravi (000000)
2 PANDHANA MP-25-007-025-001/271
(DONGARGAON) 		1725007000NRG24240820230270652 24/08/2023 Imratlal maleya 1725007WL019914 Imratlal maleya 00048 BKID0009511 221 221 Processed 01/09/2023 843639204 Imratlalmaleya (000000)
3 PANDHANA MP-25-007-025-001/321
(DONGARGAON) 		1725007000NRG24240820230270666 24/08/2023 revati bai kunnilal 1725007WL019914 revati bai kunnilal 00048 BKID0009511 221 221 Processed 01/09/2023 843639204 revatibaikunnilal (000000)
4 PANDHANA MP-25-007-025-001/426
(DONGARGAON) 		1725007000NRG24240820230270668 24/08/2023 sevakram kallu kallu ramsing 1725007WL019914 sevakram kallu kallu ramsing 00048 BKID0009511 221 221 Processed 01/09/2023 843639204 sevakramkallukalluramsing (000000)
SubTotal 884 884
5 PANDHANA MP-25-007-013-001/391
(BHAGWANPURA) 		1725007000NRG24240820230271234 24/08/2023 narayan 1725007WL019950 narayan 00048 BKID0009513 1326 1326 Processed 01/09/2023 843639204 narayan (000000)
6 PANDHANA MP-25-007-013-001/391
(BHAGWANPURA) 		1725007000NRG24240820230271233 24/08/2023 parmeela 1725007WL019950 parmeela 00048 BKID0009513 1326 1326 Processed 01/09/2023 843639204 parmeela (000000)
7 PANDHANA MP-25-007-028-002/204
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271183 24/08/2023 shantilal 1725007WL019948 shantilal 00048 BKID0009513 1326 1326 Processed 01/09/2023 843639204 shantilal (000000)
8 PANDHANA MP-25-007-028-002/84
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271186 24/08/2023 DHANNALAL 1725007WL019948 DHANNALAL 00048 BKID0009513 1326 1326 Processed 01/09/2023 843639204 DHANNALAL (000000)
9 PANDHANA MP-25-007-066-001/133
(SARAY) 		1725007000NRG24240820230270504 24/08/2023 ladke 1725007WL019903 ladke 00048 BKID0009513 884 884 Processed 01/09/2023 843639204 ladke (000000)
SubTotal 6188 6188
10 PANDHANA MP-25-007-056-001/1010-C
(PIPLOD KHURD) 		1725007056NRG24240820230271144 24/08/2023 Aarti bai 1725007056WL019945 Aarti bai 00048 BKID0009522 1547 1547 Processed 01/09/2023 843639204 Aartibai (000000)
11 PANDHANA MP-25-007-056-001/332-C
(PIPLOD KHURD) 		1725007000NRG24240820230271141 24/08/2023 arvindra 1725007WL019944 arvindra 00048 BKID0009522 1547 1547 Processed 01/09/2023 843639204 arvindra (000000)
12 PANDHANA MP-25-007-056-001/984
(PIPLOD KHURD) 		1725007056NRG24240820230271161 24/08/2023 SEWANTI BAI 1725007056WL019945 SEWANTI BAI 00048 BKID0009522 1326 1326 Processed 01/09/2023 843639204 SEWANTIBAI (000000)
SubTotal 4420 4420
13 PANDHANA MP-25-007-028-002/37
(GAULKHEDA RAIYAT) 		1725007000NRG24240820230271184 24/08/2023 MUKESH CHAMPALAL 1725007WL019948 MUKESH CHAMPALAL 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843639204 MUKESHCHAMPALAL (000000)
14 PANDHANA MP-25-007-033-001/245
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270382 24/08/2023 shoma kalusing 1725007WL019900 shoma kalusing 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843639204 shomakalusing (000000)
15 PANDHANA MP-25-007-033-001/27-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270344 24/08/2023 sajan 1725007WL019898 sajan 00051 MAHB0000616 1547 1547 Processed 01/09/2023 843639204 sajan (000000)
16 PANDHANA MP-25-007-033-001/78-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24240820230270400 24/08/2023 basubai gajanand 1725007WL019900 basubai gajanand 00051 MAHB0000616 1326 1326 Processed 01/09/2023 843639204 basubaigajanand (000000)
SubTotal 5525 5525
17 PANDHANA MP-25-007-066-001/105
(SARAY) 		1725007000NRG24240820230270477 24/08/2023 BHOLIYA GOKOOL 1725007WL019903 BHOLIYA GOKOOL 00697 BKID0MG0280 884 884 Processed 01/09/2023 843639204 BHOLIYAGOKOOL (000000)
18 PANDHANA MP-25-007-066-001/126-B
(SARAY) 		1725007000NRG24240820230270493 24/08/2023 JITENDRE SUKHRAM 1725007WL019903 JITENDRE SUKHRAM 00697 BKID0MG0280 884 884 Processed 01/09/2023 843639204 JITENDRESUKHRAM (000000)
19 PANDHANA MP-25-007-066-001/126-B
(SARAY) 		1725007000NRG24240820230270494 24/08/2023 Lachhi 1725007WL019903 Lachhi 00697 BKID0MG0280 884 884 Processed 01/09/2023 843639204 Lachhi (000000)
20 PANDHANA MP-25-007-066-001/13
(SARAY) 		1725007000NRG24240820230270499 24/08/2023 Suresh Gangaram 1725007WL019903 Suresh Gangaram 00697 BKID0MG0280 884 884 Processed 01/09/2023 843639204 SureshGangaram (000000)
21 PANDHANA MP-25-007-066-001/160
(SARAY) 		1725007000NRG24240820230270510 24/08/2023 BASANT CHAJJULAL 1725007WL019903 BASANT CHAJJULAL 00697 BKID0MG0280 884 884 Processed 01/09/2023 843639204 BASANTCHAJJULAL (000000)
22 PANDHANA MP-25-007-066-001/162
(SARAY) 		1725007000NRG24240820230270512 24/08/2023 KALURAM SUKHRAM 1725007WL019903 KALURAM SUKHRAM 00697 BKID0MG0280 884 884 Processed 01/09/2023 843639204 KALURAMSUKHRAM (000000)
23 PANDHANA MP-25-007-066-001/172-A
(SARAY) 		1725007000NRG24240820230270516 24/08/2023 Sevakram Karjhare 1725007WL019903 Sevakram Karjhare 00697 BKID0MG0280 884 884 Processed 01/09/2023 843639204 SevakramKarjhare (000000)
24 PANDHANA MP-25-007-066-001/173
(SARAY) 		1725007000NRG24240820230270518 24/08/2023 Amarchand 1725007WL019903 Amarchand 00697 BKID0MG0280 884 884 Processed 01/09/2023 843639204 Amarchand (000000)
25 PANDHANA MP-25-007-066-001/186
(SARAY) 		1725007000NRG24240820230270529 24/08/2023 umes 1725007WL019903 umes 00697 BKID0MG0280 884 884 Rejected 01/09/2023 843639204 Account closed
SubTotal 7956 7956
26 PANDHANA MP-25-007-066-001/186
(SARAY) 		1725007000NRG24240820230270527 24/08/2023 GAJANAD PUNIYA 1725007WL019903 GAJANAD PUNIYA 00697 BKID0NAMRGB 884 884 Rejected 01/09/2023 843639204 Account closed
SubTotal 884 884
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_240823FTO_232783 Bank of India BKID0009511 BURGAON BUZURG** 884
2 PANDHANA MP1725007_240823FTO_232783 Bank of India BKID0009513 SINGOT 6188
3 PANDHANA MP1725007_240823FTO_232783 Bank of India BKID0009522 RUSTAMPUR 4420
4 PANDHANA MP1725007_240823FTO_232783 Bank of Maharastra MAHB0000616 GUDIKHEDA 5525
5 PANDHANA MP1725007_240823FTO_232783 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 7956
6 PANDHANA MP1725007_240823FTO_232783 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 884

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