Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_011023APB_FTO_297467
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-25-007-068-002/200-D
(SEGWAL) 		1725007000NRG24011020230325367 01/10/2023 baghsingh 1725007WL024457 baghsingh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 293953660 baghsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANDHANA MP-25-007-066-001/464-A
(SARAY) 		1725007066NRG24300920230325129 01/10/2023 Motiram 1725007066WL024439 Motiram 00048 BKID0009511 1326 1326 Processed 09/11/2023 293953660 Motiram BANK OF INDIA(508505)
3 PANDHANA MP-25-007-066-001/483-B
(SARAY) 		1725007066NRG24300920230325133 01/10/2023 DULICHAND 1725007066WL024441 DULICHAND 00048 BKID0009511 1326 1326 Processed 09/11/2023 293953660 DULICHAND BANK OF INDIA(508505)
SubTotal 2652 2652
4 PANDHANA MP-25-007-019-002/75-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24300920230324999 01/10/2023 jayram 1725007WL024433 jayram 00051 MAHB0000616 1326 1326 Processed 09/11/2023 293953660 jayram BANK OF MAHARASHTRA(607387)
5 PANDHANA MP-25-007-019-002/75-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24300920230325000 01/10/2023 munni 1725007WL024433 munni 00051 MAHB0000616 1326 1326 Processed 09/11/2023 293953660 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 PANDHANA MP-25-007-068-002/133
(SEGWAL) 		1725007000NRG24011020230325363 01/10/2023 RUKHMANI BAI 1725007WL024457 RUKHMANI BAI 00354 PUNB0131900 1326 1326 Processed 09/11/2023 293953660 RUKHMANIBAI PUNJAB NATIONAL BANK(508568)
7 PANDHANA MP-25-007-068-002/133
(SEGWAL) 		1725007000NRG24011020230325362 01/10/2023 subai 1725007WL024457 subai 00354 PUNB0131900 1326 1326 Processed 09/11/2023 293953660 subai NARMADA JHABUA GRAMIN BANK(508515)
8 PANDHANA MP-25-007-068-002/181-A
(SEGWAL) 		1725007000NRG24011020230325366 01/10/2023 SANGITA BAI 1725007WL024457 SANGITA BAI 00354 PUNB0131900 1326 1326 Processed 09/11/2023 293953660 SANGITABAI PUNJAB NATIONAL BANK(508568)
9 PANDHANA MP-25-007-068-002/200-D
(SEGWAL) 		1725007000NRG24011020230325368 01/10/2023 Maya 1725007WL024457 Maya 00354 PUNB0131900 1326 1326 Processed 09/11/2023 293953660 Maya PUNJAB NATIONAL BANK(508568)
10 PANDHANA MP-25-007-068-002/278
(SEGWAL) 		1725007000NRG24011020230325369 01/10/2023 MAMTA BAI 1725007WL024457 MAMTA BAI 00354 PUNB0131900 1326 1326 Processed 09/11/2023 293953660 MAMTABAI PUNJAB NATIONAL BANK(508568)
11 PANDHANA MP-25-007-068-002/299-A
(SEGWAL) 		1725007000NRG24011020230325370 01/10/2023 GOPAL SINGH 1725007WL024457 GOPAL SINGH 00354 PUNB0131900 1326 1326 Processed 09/11/2023 293953660 GOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
12 PANDHANA MP-25-007-066-001/230-B
(SARAY) 		1725007066NRG24300920230324522 01/10/2023 Sajid Khan 1725007066WL024360 Sajid Khan 00415 SBIN0017119 1326 1326 Processed 09/11/2023 293953660 SajidKhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 PANDHANA MP-25-007-068-002/181
(SEGWAL) 		1725007000NRG24011020230325365 01/10/2023 amrotibai 1725007WL024457 amrotibai 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 293953660 amrotibai NARMADA JHABUA GRAMIN BANK(508515)
14 PANDHANA MP-25-007-068-002/181
(SEGWAL) 		1725007000NRG24011020230325364 01/10/2023 HOUSILAL MANHOR 1725007WL024457 HOUSILAL MANHOR 00697 BKID0MG0264 1326 1326 Processed 09/11/2023 293953660 HOUSILALMANHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
15 PANDHANA MP-25-007-016-001/101
(BILOOD) 		1725007016NRG24300920230325001 01/10/2023 bhuri bai 1725007016WL024434 bhuri bai 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
16 PANDHANA MP-25-007-016-001/101-A
(BILOOD) 		1725007016NRG24300920230325002 01/10/2023 mukesh 1725007016WL024434 mukesh 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-016-001/104
(BILOOD) 		1725007016NRG24300920230325003 01/10/2023 JAYMAL 1725007016WL024434 JAYMAL 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 JAYMAL NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-016-001/170
(BILOOD) 		1725007016NRG24300920230325004 01/10/2023 RAGHUNATH 1725007016WL024434 RAGHUNATH 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
19 PANDHANA MP-25-007-016-001/188
(BILOOD) 		1725007016NRG24300920230325005 01/10/2023 BESHAR BAI UMRAW 1725007016WL024434 BESHAR BAI UMRAW 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 BESHARBAIUMRAW NARMADA JHABUA GRAMIN BANK(508515)
20 PANDHANA MP-25-007-016-001/206-A
(BILOOD) 		1725007016NRG24300920230325006 01/10/2023 ramka bai 1725007016WL024434 ramka bai 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 ramkabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-016-001/206-C
(BILOOD) 		1725007016NRG24300920230325007 01/10/2023 kallar singh 1725007016WL024434 kallar singh 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 kallarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDHANA MP-25-007-016-001/220-A
(BILOOD) 		1725007016NRG24300920230325008 01/10/2023 sunita bai 1725007016WL024434 sunita bai 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
23 PANDHANA MP-25-007-016-001/222
(BILOOD) 		1725007016NRG24300920230325009 01/10/2023 SHANTA BAI 1725007016WL024434 SHANTA BAI 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
24 PANDHANA MP-25-007-016-001/222
(BILOOD) 		1725007016NRG24300920230325010 01/10/2023 SITARAM JAYMAL 1725007016WL024434 SITARAM JAYMAL 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 SITARAMJAYMAL NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-016-001/292
(BILOOD) 		1725007016NRG24300920230325011 01/10/2023 maya 1725007016WL024434 maya 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 maya INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANDHANA MP-25-007-016-001/427
(BILOOD) 		1725007016NRG24300920230325012 01/10/2023 kali bai 1725007016WL024434 kali bai 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 kalibai NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-016-001/99-B
(BILOOD) 		1725007016NRG24300920230325014 01/10/2023 kailash 1725007016WL024434 kailash 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 293953660 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
28 PANDHANA MP-25-007-066-001/174-A
(SARAY) 		1725007066NRG24300920230324526 01/10/2023 RUPCHAND PHOOLCHAND 1725007066WL024362 RUPCHAND PHOOLCHAND 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 293953660 RUPCHANDPHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
29 PANDHANA MP-25-007-066-001/177
(SARAY) 		1725007066NRG24300920230325135 01/10/2023 USMAN KHA 1725007066WL024442 USMAN KHA 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 293953660 USMANKHA NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHANA MP-25-007-066-001/214
(SARAY) 		1725007066NRG24300920230324525 01/10/2023 ambalal nensing 1725007066WL024361 ambalal nensing 00697 BKID0MG0280 1326 1326 Processed 10/11/2023 293953660 ambalalnensing STATE BANK OF INDIA(508548)
31 PANDHANA MP-25-007-066-001/394-B
(SARAY) 		1725007066NRG24300920230324527 01/10/2023 GULAM 1725007066WL024363 GULAM 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 293953660 GULAM BANK OF INDIA(508505)
32 PANDHANA MP-25-007-066-001/506
(SARAY) 		1725007066NRG24300920230324528 01/10/2023 FAIJU PIRUKHA 1725007066WL024363 FAIJU PIRUKHA 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 293953660 FAIJUPIRUKHA NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-066-001/88-A
(SARAY) 		1725007066NRG24300920230325130 01/10/2023 membar jhabbu 1725007066WL024439 membar jhabbu 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 293953660 membarjhabbu NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHANA MP-25-007-066-001/936
(SARAY) 		1725007066NRG24300920230324523 01/10/2023 JAMUNA BAI 1725007066WL024360 JAMUNA BAI 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 293953660 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-066-001/936
(SARAY) 		1725007066NRG24300920230324524 01/10/2023 REKHA 1725007066WL024360 REKHA 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 293953660 REKHA BANK OF INDIA(508505)
SubTotal 10608 10608
36 PANDHANA MP-25-007-066-001/178-A
(SARAY) 		1725007066NRG24300920230325132 01/10/2023 aafsana 1725007066WL024440 aafsana 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293953660 aafsana BANK OF INDIA(508505)
37 PANDHANA MP-25-007-066-001/506
(SARAY) 		1725007066NRG24300920230324529 01/10/2023 FAIJU PIRUKHA 1725007066WL024363 FAIJU PIRUKHA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293953660 FAIJUPIRUKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_011023APB_FTO_297467 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_011023APB_FTO_297467 Bank of India BKID0009511 BURGAON BUZURG** 2652
3 PANDHANA MP1725007_011023APB_FTO_297467 Bank of Maharastra MAHB0000616 GUDIKHEDA 2652
4 PANDHANA MP1725007_011023APB_FTO_297467 Punjab National Bank PUNB0131900 BARGAON GUJAR 7956
5 PANDHANA MP1725007_011023APB_FTO_297467 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
6 PANDHANA MP1725007_011023APB_FTO_297467 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 2652
7 PANDHANA MP1725007_011023APB_FTO_297467 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 17238
8 PANDHANA MP1725007_011023APB_FTO_297467 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 10608
9 PANDHANA MP1725007_011023APB_FTO_297467 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 2652

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