Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_101123FTO_352457
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-25-007-065-001/161-A
(RUSTAMPUR) 		1725007000NRG24091120230367381 10/11/2023 RAMCHANDRA 1725007WL027727 RAMCHANDRA 00048 BKID0009522 1326 1326 Processed 02/01/2024 327644136 RAMCHANDRA (000000)
2 PANDHANA MP-25-007-065-001/24
(RUSTAMPUR) 		1725007000NRG24091120230367335 10/11/2023 kavita sunil 1725007WL027726 kavita sunil 00048 BKID0009522 1326 1326 Processed 02/01/2024 327644136 kavitasunil (000000)
3 PANDHANA MP-25-007-065-001/451
(RUSTAMPUR) 		1725007000NRG24091120230367356 10/11/2023 SHIVNARAYAN 1725007WL027726 SHIVNARAYAN 00048 BKID0009522 1326 1326 Processed 02/01/2024 327644136 SHIVNARAYAN (000000)
4 PANDHANA MP-25-007-065-001/470-A
(RUSTAMPUR) 		1725007000NRG24091120230367396 10/11/2023 vikas 1725007WL027728 vikas 00048 BKID0009522 1547 1547 Processed 02/01/2024 327644136 vikas (000000)
5 PANDHANA MP-25-007-065-001/509
(RUSTAMPUR) 		1725007000NRG24091120230367365 10/11/2023 gulabchand 1725007WL027726 gulabchand 00048 BKID0009522 1326 1326 Processed 02/01/2024 327644136 gulabchand (000000)
6 PANDHANA MP-25-007-065-001/509
(RUSTAMPUR) 		1725007000NRG24091120230367366 10/11/2023 prathaviraj 1725007WL027726 prathaviraj 00048 BKID0009522 1326 1326 Processed 02/01/2024 327644136 prathaviraj (000000)
7 PANDHANA MP-25-007-065-001/515-A
(RUSTAMPUR) 		1725007000NRG24091120230367400 10/11/2023 jitendra 1725007WL027728 jitendra 00048 BKID0009522 1547 1547 Processed 02/01/2024 327644136 jitendra (000000)
8 PANDHANA MP-25-007-065-001/543-B
(RUSTAMPUR) 		1725007000NRG24091120230367370 10/11/2023 prakashchand 1725007WL027726 prakashchand 00048 BKID0009522 1326 1326 Processed 02/01/2024 327644136 prakashchand (000000)
SubTotal 11050 11050
9 PANDHANA MP-25-007-066-001/558
(SARAY) 		1725007066NRG24101120230367691 10/11/2023 Amar sing 1725007066WL027751 Amar sing 00048 BKID0009529 1326 1326 Processed 02/01/2024 327644136 Amarsing (000000)
10 PANDHANA MP-25-007-066-001/558
(SARAY) 		1725007066NRG24101120230367690 10/11/2023 Mala Bai 1725007066WL027751 Mala Bai 00048 BKID0009529 1326 1326 Processed 02/01/2024 327644136 MalaBai (000000)
SubTotal 2652 2652
11 PANDHANA MP-25-007-024-001/207
(DIWAL) 		1725007046NRG24101120230367869 10/11/2023 vasim 1725007046WL027770 vasim 00415 SBIN0013650 1326 1326 Processed 02/01/2024 327644136 vasim (000000)
12 PANDHANA MP-25-007-024-001/207
(DIWAL) 		1725007046NRG24061120230362360 10/11/2023 vasim 1725007046WL027450 vasim 00415 SBIN0013650 1326 1326 Processed 02/01/2024 327644136 vasim (000000)
13 PANDHANA MP-25-007-065-001/220-B
(RUSTAMPUR) 		1725007000NRG24091120230367333 10/11/2023 LOKENDRA 1725007WL027726 LOKENDRA 00415 SBIN0013650 1326 1326 Processed 02/01/2024 327644136 LOKENDRA (000000)
SubTotal 3978 3978
14 PANDHANA MP-25-007-066-001/421-B
(SARAY) 		1725007066NRG24101120230367702 10/11/2023 AALADEN 1725007066WL027754 AALADEN 00415 SBIN0017119 1326 1326 Processed 02/01/2024 327644136 AALADEN (000000)
SubTotal 1326 1326
15 PANDHANA MP-25-007-046-003/120
(MANDWA) 		1725007046NRG24101120230367914 10/11/2023 Kotwal 1725007046WL027770 Kotwal 00666 IDFB0041303 1326 1326 Processed 02/01/2024 327644136 Kotwal (000000)
16 PANDHANA MP-25-007-046-003/120
(MANDWA) 		1725007046NRG24061120230362406 10/11/2023 Kotwal 1725007046WL027450 Kotwal 00666 IDFB0041303 1326 1326 Processed 02/01/2024 327644136 Kotwal (000000)
SubTotal 2652 2652
17 PANDHANA MP-25-007-016-001/86-B
(BILOOD) 		1725007046NRG24101120230367867 10/11/2023 shivkaran 1725007046WL027770 shivkaran 00697 BKID0MG0271 1326 1326 Processed 02/01/2024 327644136 shivkaran (000000)
18 PANDHANA MP-25-007-016-001/86-B
(BILOOD) 		1725007046NRG24061120230362358 10/11/2023 shivkaran 1725007046WL027450 shivkaran 00697 BKID0MG0271 1326 1326 Processed 02/01/2024 327644136 shivkaran (000000)
19 PANDHANA MP-25-007-016-001/86-B
(BILOOD) 		1725007046NRG24061120230362359 10/11/2023 urmila bai 1725007046WL027450 urmila bai 00697 BKID0MG0271 1326 1326 Processed 02/01/2024 327644136 urmilabai (000000)
20 PANDHANA MP-25-007-016-001/86-B
(BILOOD) 		1725007046NRG24101120230367868 10/11/2023 urmila bai 1725007046WL027770 urmila bai 00697 BKID0MG0271 1326 1326 Processed 02/01/2024 327644136 urmilabai (000000)
21 PANDHANA MP-25-007-077-003/241
(UMARDA) 		1725007000NRG24101120230368373 10/11/2023 PRABHU MALLU 1725007WL027778 PRABHU MALLU 00697 BKID0MG0271 1326 1326 Processed 02/01/2024 327644136 PRABHUMALLU (000000)
SubTotal 6630 6630
22 PANDHANA MP-25-007-066-001/178-A
(SARAY) 		1725007066NRG24101120230367700 10/11/2023 RAMJAAN MOHMMAD 1725007066WL027754 RAMJAAN MOHMMAD 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 327644136 RAMJAANMOHMMAD (000000)
23 PANDHANA MP-25-007-066-001/273-A
(SARAY) 		1725007066NRG24101120230367687 10/11/2023 JITENDRE LOBHILAL 1725007066WL027751 JITENDRE LOBHILAL 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 327644136 JITENDRELOBHILAL (000000)
24 PANDHANA MP-25-007-066-001/273-B
(SARAY) 		1725007066NRG24101120230367689 10/11/2023 RITENDRA 1725007066WL027751 RITENDRA 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 327644136 RITENDRA (000000)
25 PANDHANA MP-25-007-066-001/36-A
(SARAY) 		1725007066NRG24101120230367694 10/11/2023 Ashok 1725007066WL027752 Ashok 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 327644136 Ashok (000000)
26 PANDHANA MP-25-007-066-001/44
(SARAY) 		1725007066NRG24101120230367698 10/11/2023 GORELAL KHUMA 1725007066WL027753 GORELAL KHUMA 00697 BKID0MG0280 1326 1326 Processed 02/01/2024 327644136 GORELALKHUMA (000000)
SubTotal 6630 6630
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_101123FTO_352457 Bank of India BKID0009522 RUSTAMPUR 11050
2 PANDHANA MP1725007_101123FTO_352457 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
3 PANDHANA MP1725007_101123FTO_352457 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
4 PANDHANA MP1725007_101123FTO_352457 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
5 PANDHANA MP1725007_101123FTO_352457 IDFC Bank IDFB0041303 Pandhana 2652
6 PANDHANA MP1725007_101123FTO_352457 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 6630
7 PANDHANA MP1725007_101123FTO_352457 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 6630

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