Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_201023FTO_325675
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-25-007-068-001/65-A
(SEGWAL) 		1725007000NRG24191020230341927 20/10/2023 Raja 1725007WL026033 Raja 00354 PUNB0131900 1326 1326 Rejected 15/11/2023 No Such Account
2 PANDHANA MP-25-007-068-002/167
(SEGWAL) 		1725007000NRG24191020230341958 20/10/2023 mukesh 1725007WL026036 mukesh 00354 PUNB0131900 1326 1326 Processed 09/11/2023 291253004 mukesh (000000)
SubTotal 2652 2652
3 PANDHANA MP-25-007-059-002/170-A
(RAJGARH) 		1725007000NRG24191020230342150 20/10/2023 Parbha 1725007WL026045 Parbha 00415 SBIN0013650 884 884 Processed 09/11/2023 291253004 Parbha (000000)
SubTotal 884 884
4 PANDHANA MP-25-007-004-001/50
(BABLI) 		1725007000NRG24201020230342431 20/10/2023 Sukram Pavar 1725007WL026063 Sukram Pavar 00697 BKID0MG0261 2652 2652 Processed 09/11/2023 291253004 SukramPavar (000000)
SubTotal 2652 2652
5 PANDHANA MP-25-007-068-001/66-A
(SEGWAL) 		1725007000NRG24191020230341928 20/10/2023 ajay 1725007WL026033 ajay 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 291253004 ajay (000000)
6 PANDHANA MP-25-007-068-002/141
(SEGWAL) 		1725007000NRG24191020230341951 20/10/2023 SANKAR NARAYAN 1725007WL026035 SANKAR NARAYAN 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 291253004 SANKARNARAYAN (000000)
7 PANDHANA MP-25-007-068-002/156
(SEGWAL) 		1725007000NRG24191020230341954 20/10/2023 KADVA AMARA 1725007WL026035 KADVA AMARA 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 291253004 KADVAAMARA (000000)
SubTotal 3978 3978
8 PANDHANA MP-25-007-059-001/119
(RAJGARH) 		1725007000NRG24191020230342119 20/10/2023 NANKRAM 1725007WL026044 NANKRAM 00697 BKID0MG0271 884 884 Processed 09/11/2023 291253004 NANKRAM (000000)
9 PANDHANA MP-25-007-059-001/67
(RAJGARH) 		1725007000NRG24191020230342125 20/10/2023 ranjana 1725007WL026044 ranjana 00697 BKID0MG0271 884 884 Processed 09/11/2023 291253004 ranjana (000000)
10 PANDHANA MP-25-007-059-001/89-A
(RAJGARH) 		1725007000NRG24191020230342133 20/10/2023 tulsiram pratap 1725007WL026044 tulsiram pratap 00697 BKID0MG0271 884 884 Processed 09/11/2023 291253004 tulsirampratap (000000)
11 PANDHANA MP-25-007-059-002/118-A
(RAJGARH) 		1725007000NRG24191020230342143 20/10/2023 dharmendra 1725007WL026045 dharmendra 00697 BKID0MG0271 884 884 Rejected 15/11/2023 No Such Account
12 PANDHANA MP-25-007-059-002/170-A
(RAJGARH) 		1725007000NRG24191020230342149 20/10/2023 Mukesh 1725007WL026045 Mukesh 00697 BKID0MG0271 884 884 Processed 09/11/2023 291253004 Mukesh (000000)
13 PANDHANA MP-25-007-059-003/186-C
(RAJGARH) 		1725007000NRG24191020230342153 20/10/2023 Sunil 1725007WL026045 Sunil 00697 BKID0MG0271 884 884 Processed 09/11/2023 291253004 Sunil (000000)
SubTotal 5304 5304
14 PANDHANA MP-25-007-068-001/62
(SEGWAL) 		1725007000NRG24191020230341926 20/10/2023 ashok 1725007WL026033 ashok 00697 BKID0MG0277 1326 1326 Processed 09/11/2023 291253004 ashok (000000)
SubTotal 1326 1326
15 PANDHANA MP-25-007-059-001/56
(RAJGARH) 		1725007000NRG24191020230342123 20/10/2023 Ganga bai 1725007WL026044 Ganga bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291253004 Gangabai (000000)
SubTotal 884 884
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_201023FTO_325675 Punjab National Bank PUNB0131900 BARGAON GUJAR 2652
2 PANDHANA MP1725007_201023FTO_325675 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 884
3 PANDHANA MP1725007_201023FTO_325675 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 2652
4 PANDHANA MP1725007_201023FTO_325675 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 3978
5 PANDHANA MP1725007_201023FTO_325675 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 5304
6 PANDHANA MP1725007_201023FTO_325675 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 1326
7 PANDHANA MP1725007_201023FTO_325675 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 884

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