Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_011123FTO_340477
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-25-007-017-001/254
(BORGAON BUZURG) 		1725007017NRG24011120230356879 01/11/2023 jayla 1725007017WL027047 jayla 00048 BKID0009511 1326 1326 Processed 02/01/2024 333360475 jayla (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-001-001/51-A
(AMBAPAT) 		1725007000NRG24011120230356789 01/11/2023 DHARAMCHAND DEVRAM 1725007WL027039 DHARAMCHAND DEVRAM 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 DHARAMCHANDDEVRAM (000000)
3 PANDHANA MP-25-007-001-002/109
(AMBAPAT) 		1725007000NRG24011120230356763 01/11/2023 Ramesh 1725007WL027038 Ramesh 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 Ramesh (000000)
4 PANDHANA MP-25-007-001-002/194
(AMBAPAT) 		1725007000NRG24011120230356768 01/11/2023 RUPCHAND FULCHAND 1725007WL027038 RUPCHAND FULCHAND 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 RUPCHANDFULCHAND (000000)
5 PANDHANA MP-25-007-036-001/10
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356109 01/11/2023 keshar 1725007036WL026999 keshar 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 keshar (000000)
6 PANDHANA MP-25-007-036-001/229
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356135 01/11/2023 arun 1725007036WL026999 arun 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 arun (000000)
7 PANDHANA MP-25-007-036-001/281
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356149 01/11/2023 ANOKHILAL CHHAJULAL 1725007036WL026999 ANOKHILAL CHHAJULAL 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 ANOKHILALCHHAJULAL (000000)
8 PANDHANA MP-25-007-036-001/281
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356150 01/11/2023 MAMTA BAI 1725007036WL026999 MAMTA BAI 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 MAMTABAI (000000)
9 PANDHANA MP-25-007-036-001/332
(JALKUWA (BHAMGARH)) 		1725007036NRG24311020230356173 01/11/2023 CHHAMA BAI 1725007036WL027001 CHHAMA BAI 00048 BKID0009513 1547 1547 Processed 02/01/2024 333360475 CHHAMABAI (000000)
10 PANDHANA MP-25-007-048-002/42
(MORDAD) 		1725007000NRG24011120230356705 01/11/2023 AJAD SHOKAT 1725007WL027033 AJAD SHOKAT 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 AJADSHOKAT (000000)
11 PANDHANA MP-25-007-048-002/51
(MORDAD) 		1725007000NRG24011120230356707 01/11/2023 hasina bi 1725007WL027033 hasina bi 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 hasinabi (000000)
12 PANDHANA MP-25-007-048-002/54
(MORDAD) 		1725007000NRG24011120230356709 01/11/2023 hamida 1725007WL027033 hamida 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 hamida (000000)
13 PANDHANA MP-25-007-048-003/389
(MORDAD) 		1725007000NRG24011120230356722 01/11/2023 ashok 1725007WL027033 ashok 00048 BKID0009513 1326 1326 Processed 02/01/2024 333360475 ashok (000000)
SubTotal 16133 16133
14 PANDHANA MP-25-007-056-001/984
(PIPLOD KHURD) 		1725007000NRG24011120230356643 01/11/2023 SEWANTI BAI 1725007WL027030 SEWANTI BAI 00048 BKID0009522 1326 1326 Processed 02/01/2024 333360475 SEWANTIBAI (000000)
15 PANDHANA MP-25-007-073-001/227-B
(SULTANPUR) 		1725007000NRG24011120230356754 01/11/2023 raju 1725007WL027036 raju 00048 BKID0009522 1326 1326 Processed 02/01/2024 333360475 raju (000000)
SubTotal 2652 2652
16 PANDHANA MP-25-007-056-001/963-D
(PIPLOD KHURD) 		1725007000NRG24011120230356639 01/11/2023 GANESH 1725007WL027030 GANESH 00415 SBIN0013650 1326 1326 Processed 02/01/2024 333360475 GANESH (000000)
17 PANDHANA MP-25-007-073-001/227-B
(SULTANPUR) 		1725007000NRG24011120230356755 01/11/2023 sangeeta 1725007WL027036 sangeeta 00415 SBIN0013650 1326 1326 Processed 02/01/2024 333360475 sangeeta (000000)
SubTotal 2652 2652
18 PANDHANA MP-25-007-001-001/784
(AMBAPAT) 		1725007000NRG24011120230356760 01/11/2023 RUPKISHOR 1725007WL027038 RUPKISHOR 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333360475 RUPKISHOR (000000)
19 PANDHANA MP-25-007-073-001/427-A
(SULTANPUR) 		1725007000NRG24011120230356758 01/11/2023 Saku Bai 1725007WL027037 Saku Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333360475 SakuBai (000000)
SubTotal 2652 2652
20 PANDHANA MP-25-007-004-001/50
(BABLI) 		1725007000NRG24011120230356934 01/11/2023 Sukram Pavar 1725007WL027053 Sukram Pavar 00697 BKID0MG0261 1989 1989 Processed 02/01/2024 333360475 SukramPavar (000000)
SubTotal 1989 1989
21 PANDHANA MP-25-007-048-003/288-C
(MORDAD) 		1725007000NRG24011120230356721 01/11/2023 bulbul 1725007WL027033 bulbul 00697 BKID0MG0263 1326 1326 Processed 02/01/2024 333360475 bulbul (000000)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_011123FTO_340477 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_011123FTO_340477 Bank of India BKID0009513 SINGOT 16133
3 PANDHANA MP1725007_011123FTO_340477 Bank of India BKID0009522 RUSTAMPUR 2652
4 PANDHANA MP1725007_011123FTO_340477 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
5 PANDHANA MP1725007_011123FTO_340477 India Post Payments Bank IPOS0000001 Khandwa 2652
6 PANDHANA MP1725007_011123FTO_340477 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1989
7 PANDHANA MP1725007_011123FTO_340477 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1326

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