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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_010823FTO_197821
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-25-007-041-001/468
(KHEDITAPEGHATI) 		1725007000NRG24010820230227076 01/08/2023 aannadpal 1725007WL016272 aannadpal 00051 MAHB0000143 2652 2652 Processed 04/08/2023 324863347 aannadpal (000000)
2 PANDHANA MP-25-007-041-001/468
(KHEDITAPEGHATI) 		1725007000NRG24010820230227075 01/08/2023 krashnapal 1725007WL016272 krashnapal 00051 MAHB0000143 2652 2652 Processed 04/08/2023 324863347 krashnapal (000000)
3 PANDHANA MP-25-007-047-001/140
(MOHANPUR) 		1725007047NRG24010820230227112 01/08/2023 kadvi bai 1725007047WL016275 kadvi bai 00051 MAHB0000143 221 221 Processed 04/08/2023 324863347 kadvibai (000000)
4 PANDHANA MP-25-007-047-001/166
(MOHANPUR) 		1725007047NRG24010820230227117 01/08/2023 suman bai 1725007047WL016275 suman bai 00051 MAHB0000143 221 221 Processed 04/08/2023 324863347 sumanbai (000000)
5 PANDHANA MP-25-007-050-001/364
(NANKHEDA) 		1725007000NRG24310720230225722 01/08/2023 NANNU 1725007WL016138 NANNU 00051 MAHB0000143 2652 2652 Processed 04/08/2023 324863347 NANNU (000000)
SubTotal 8398 8398
6 PANDHANA MP-25-007-032-001/764
(GUDIKHEDA RAIYAT) 		1725007000NRG24310720230225697 01/08/2023 sushila bai 1725007WL016136 sushila bai 00051 MAHB0000616 1326 1326 Processed 04/08/2023 324863347 sushilabai (000000)
7 PANDHANA MP-25-007-032-001/810
(GUDIKHEDA RAIYAT) 		1725007000NRG24310720230225696 01/08/2023 Shila bai puvare 1725007WL016135 Shila bai puvare 00051 MAHB0000616 1326 1326 Processed 04/08/2023 324863347 Shilabaipuvare (000000)
8 PANDHANA MP-25-007-032-001/826-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24310720230225780 01/08/2023 Barki 1725007WL016144 Barki 00051 MAHB0000616 1326 1326 Processed 04/08/2023 324863347 Barki (000000)
9 PANDHANA MP-25-007-032-001/826-A
(GUDIKHEDA RAIYAT) 		1725007000NRG24310720230225779 01/08/2023 Dinesh chhagan rawat 1725007WL016144 Dinesh chhagan rawat 00051 MAHB0000616 1326 1326 Processed 04/08/2023 324863347 Dineshchhaganrawat (000000)
10 PANDHANA MP-25-007-032-001/854
(GUDIKHEDA RAIYAT) 		1725007000NRG24010820230226205 01/08/2023 chhagan somala 1725007WL016158 chhagan somala 00051 MAHB0000616 884 884 Processed 04/08/2023 324863347 chhagansomala (000000)
SubTotal 6188 6188
11 PANDHANA MP-25-007-047-001/192
(MOHANPUR) 		1725007047NRG24010820230227119 01/08/2023 Rina 1725007047WL016275 Rina 00415 SBIN0013650 221 221 Processed 04/08/2023 324863347 Rina (000000)
SubTotal 221 221
12 PANDHANA MP-25-007-050-001/326-B
(NANKHEDA) 		1725007000NRG24310720230225717 01/08/2023 BILAYATI BAI 1725007WL016138 BILAYATI BAI 00666 IDFB0041303 2652 2652 Processed 04/08/2023 324863347 BILAYATIBAI (000000)
SubTotal 2652 2652
13 PANDHANA MP-25-007-004-001/173
(BABLI) 		1725007000NRG24010820230227134 01/08/2023 Salita bai jagan 1725007WL016276 Salita bai jagan 00697 BKID0MG0261 1547 1547 Processed 04/08/2023 324863347 Salitabaijagan (000000)
14 PANDHANA MP-25-007-004-001/44-A
(BABLI) 		1725007000NRG24010820230227033 01/08/2023 ritu bai dilip 1725007WL016266 ritu bai dilip 00697 BKID0MG0261 1326 1326 Processed 04/08/2023 324863347 ritubaidilip (000000)
15 PANDHANA MP-25-007-004-001/55
(BABLI) 		1725007000NRG24010820230227034 01/08/2023 parvati bai asharam 1725007WL016266 parvati bai asharam 00697 BKID0MG0261 1547 1547 Processed 04/08/2023 324863347 parvatibaiasharam (000000)
SubTotal 4420 4420
16 PANDHANA MP-25-007-050-001/202-A
(NANKHEDA) 		1725007000NRG24310720230225700 01/08/2023 DAYARAM 1725007WL016137 DAYARAM 00697 BKID0MG0282 2431 2431 Processed 04/08/2023 324863347 DAYARAM (000000)
17 PANDHANA MP-25-007-050-001/352
(NANKHEDA) 		1725007000NRG24310720230225708 01/08/2023 JANGAL 1725007WL016137 JANGAL 00697 BKID0MG0282 2652 2652 Processed 04/08/2023 324863347 JANGAL (000000)
18 PANDHANA MP-25-007-050-001/352
(NANKHEDA) 		1725007000NRG24310720230225710 01/08/2023 RAMESH 1725007WL016137 RAMESH 00697 BKID0MG0282 2431 2431 Processed 04/08/2023 324863347 RAMESH (000000)
SubTotal 7514 7514
19 PANDHANA MP-25-007-004-001/173
(BABLI) 		1725007000NRG24010820230227133 01/08/2023 nenya jagan 1725007WL016276 nenya jagan 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324863347 nenyajagan (000000)
20 PANDHANA MP-25-007-041-001/531
(KHEDITAPEGHATI) 		1725007000NRG24010820230227064 01/08/2023 shiva harikaran 1725007WL016270 shiva harikaran 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324863347 shivaharikaran (000000)
21 PANDHANA MP-25-007-050-001/111-A
(NANKHEDA) 		1725007000NRG24310720230225744 01/08/2023 MOHAN 1725007WL016140 MOHAN 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324863347 MOHAN (000000)
22 PANDHANA MP-25-007-072-001/35-A
(SINGOT) 		1725007000NRG24010820230227360 01/08/2023 Nitu 1725007WL016300 Nitu 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324863347 Nitu (000000)
SubTotal 8177 8177
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_010823FTO_197821 Bank of Maharastra MAHB0000143 PANDHANA 8398
2 PANDHANA MP1725007_010823FTO_197821 Bank of Maharastra MAHB0000616 GUDIKHEDA 6188
3 PANDHANA MP1725007_010823FTO_197821 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 221
4 PANDHANA MP1725007_010823FTO_197821 IDFC Bank IDFB0041303 Pandhana 2652
5 PANDHANA MP1725007_010823FTO_197821 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 4420
6 PANDHANA MP1725007_010823FTO_197821 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 7514
7 PANDHANA MP1725007_010823FTO_197821 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1547
8 PANDHANA MP1725007_010823FTO_197821 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 5304
9 PANDHANA MP1725007_010823FTO_197821 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326

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