Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_050823APB_FTO_205512
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-25-007-056-001/1063-B
(PIPLOD KHURD) 		1725007056NRG24050820230236358 05/08/2023 JITENDRA 1725007056WL017035 JITENDRA 00045 BARB0BHIKHA 1326 1326 Processed 10/08/2023 453773222 JITENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
2 PANDHANA MP-25-007-056-001/1063
(PIPLOD KHURD) 		1725007056NRG24050820230236357 05/08/2023 BALIRAM 1725007056WL017035 BALIRAM 00045 BARB0KHANDW 1326 1326 Processed 11/08/2023 453773222 BALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHANA MP-25-007-056-001/601
(PIPLOD KHURD) 		1725007056NRG24050820230236388 05/08/2023 durga bai 1725007056WL017035 durga bai 00045 BARB0KHANDW 1326 1326 Processed 10/08/2023 453773222 durgabai BANK OF BARODA(606985)
SubTotal 2652 2652
4 PANDHANA MP-25-007-056-001/1059-D
(PIPLOD KHURD) 		1725007056NRG24050820230236352 05/08/2023 rukhamani 1725007056WL017035 rukhamani 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 rukhamani BANK OF INDIA(508505)
5 PANDHANA MP-25-007-056-001/1059-D
(PIPLOD KHURD) 		1725007056NRG24050820230236353 05/08/2023 rukhmani 1725007056WL017035 rukhmani 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 rukhmani BANK OF INDIA(508505)
6 PANDHANA MP-25-007-056-001/1063
(PIPLOD KHURD) 		1725007056NRG24050820230236356 05/08/2023 BALIRAM 1725007056WL017035 BALIRAM 00048 BKID0009522 1326 1326 Processed 10/08/2023 453773222 BALIRAM BANK OF BARODA(606985)
7 PANDHANA MP-25-007-056-001/1077
(PIPLOD KHURD) 		1725007056NRG24050820230236361 05/08/2023 NEHA 1725007056WL017035 NEHA 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDHANA MP-25-007-056-001/200-A
(PIPLOD KHURD) 		1725007056NRG24050820230236362 05/08/2023 urum 1725007056WL017035 urum 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 urum STATE BANK OF INDIA(508548)
9 PANDHANA MP-25-007-056-001/201-A
(PIPLOD KHURD) 		1725007056NRG24050820230236363 05/08/2023 shreeram 1725007056WL017035 shreeram 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 shreeram BANK OF INDIA(508505)
10 PANDHANA MP-25-007-056-001/202-A
(PIPLOD KHURD) 		1725007056NRG24050820230236366 05/08/2023 ROHIT 1725007056WL017035 ROHIT 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 ROHIT BANK OF INDIA(508505)
11 PANDHANA MP-25-007-056-001/208-B
(PIPLOD KHURD) 		1725007056NRG24050820230236368 05/08/2023 Ambalal 1725007056WL017035 Ambalal 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 Ambalal BANK OF INDIA(508505)
12 PANDHANA MP-25-007-056-001/225-A
(PIPLOD KHURD) 		1725007056NRG24050820230236369 05/08/2023 subhash tulsiram 1725007056WL017035 subhash tulsiram 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 subhashtulsiram BANK OF INDIA(508505)
13 PANDHANA MP-25-007-056-001/230
(PIPLOD KHURD) 		1725007056NRG24050820230236370 05/08/2023 kalu manohar 1725007056WL017035 kalu manohar 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 kalumanohar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDHANA MP-25-007-056-001/230
(PIPLOD KHURD) 		1725007056NRG24050820230236371 05/08/2023 santosh bai 1725007056WL017035 santosh bai 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 santoshbai BANK OF INDIA(508505)
15 PANDHANA MP-25-007-056-001/243-A
(PIPLOD KHURD) 		1725007056NRG24050820230236372 05/08/2023 firoj 1725007056WL017035 firoj 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 firoj BANK OF INDIA(508505)
16 PANDHANA MP-25-007-056-001/243-A
(PIPLOD KHURD) 		1725007056NRG24050820230236373 05/08/2023 safina bee 1725007056WL017035 safina bee 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 safinabee BANK OF INDIA(508505)
17 PANDHANA MP-25-007-056-001/275-A
(PIPLOD KHURD) 		1725007056NRG24050820230236374 05/08/2023 narayan jayram 1725007056WL017035 narayan jayram 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 narayanjayram BANK OF INDIA(508505)
18 PANDHANA MP-25-007-056-001/275-A
(PIPLOD KHURD) 		1725007056NRG24050820230236375 05/08/2023 Usha bai 1725007056WL017035 Usha bai 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-056-001/31
(PIPLOD KHURD) 		1725007056NRG24050820230236376 05/08/2023 prabhu 1725007056WL017035 prabhu 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 prabhu BANK OF INDIA(508505)
20 PANDHANA MP-25-007-056-001/320-D
(PIPLOD KHURD) 		1725007056NRG24050820230236378 05/08/2023 Roshit 1725007056WL017035 Roshit 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 Roshit BANK OF INDIA(508505)
21 PANDHANA MP-25-007-056-001/48-B
(PIPLOD KHURD) 		1725007056NRG24050820230236381 05/08/2023 sagita 1725007056WL017035 sagita 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 sagita BANK OF INDIA(508505)
22 PANDHANA MP-25-007-056-001/48-B
(PIPLOD KHURD) 		1725007056NRG24050820230236380 05/08/2023 satish 1725007056WL017035 satish 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 satish BANK OF INDIA(508505)
23 PANDHANA MP-25-007-056-001/494-A
(PIPLOD KHURD) 		1725007056NRG24050820230236383 05/08/2023 shivnarayan 1725007056WL017035 shivnarayan 00048 BKID0009522 1326 1326 Processed 10/08/2023 453773222 shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PANDHANA MP-25-007-056-001/558-D
(PIPLOD KHURD) 		1725007056NRG24050820230236385 05/08/2023 dharmendra 1725007056WL017035 dharmendra 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 dharmendra BANK OF INDIA(508505)
25 PANDHANA MP-25-007-056-001/558-D
(PIPLOD KHURD) 		1725007056NRG24050820230236386 05/08/2023 sulochna 1725007056WL017035 sulochna 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 sulochna BANK OF INDIA(508505)
26 PANDHANA MP-25-007-056-001/601
(PIPLOD KHURD) 		1725007056NRG24050820230236387 05/08/2023 mahesh 1725007056WL017035 mahesh 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDHANA MP-25-007-056-001/618-B
(PIPLOD KHURD) 		1725007056NRG24050820230236390 05/08/2023 arpurna 1725007056WL017035 arpurna 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 arpurna BANK OF INDIA(508505)
28 PANDHANA MP-25-007-056-001/618-B
(PIPLOD KHURD) 		1725007056NRG24050820230236389 05/08/2023 resam PANNALAL 1725007056WL017035 resam PANNALAL 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 resamPANNALAL BANK OF INDIA(508505)
29 PANDHANA MP-25-007-056-001/625-A
(PIPLOD KHURD) 		1725007056NRG24050820230236394 05/08/2023 bhimsingh 1725007056WL017035 bhimsingh 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 bhimsingh BANK OF INDIA(508505)
30 PANDHANA MP-25-007-056-001/715-A
(PIPLOD KHURD) 		1725007056NRG24050820230236397 05/08/2023 DIPIKA 1725007056WL017035 DIPIKA 00048 BKID0009522 1105 1105 Processed 10/08/2023 453773222 DIPIKA BANK OF MAHARASHTRA(607387)
31 PANDHANA MP-25-007-056-001/715-A
(PIPLOD KHURD) 		1725007056NRG24050820230236396 05/08/2023 SHIVANI 1725007056WL017035 SHIVANI 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 SHIVANI BANK OF INDIA(508505)
32 PANDHANA MP-25-007-056-001/743
(PIPLOD KHURD) 		1725007056NRG24050820230236399 05/08/2023 GENDALAL GILDHAR 1725007056WL017035 GENDALAL GILDHAR 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 GENDALALGILDHAR BANK OF INDIA(508505)
33 PANDHANA MP-25-007-056-001/793
(PIPLOD KHURD) 		1725007056NRG24050820230236401 05/08/2023 nanakram mohan 1725007056WL017035 nanakram mohan 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 nanakrammohan BANK OF INDIA(508505)
34 PANDHANA MP-25-007-056-001/793
(PIPLOD KHURD) 		1725007056NRG24050820230236402 05/08/2023 shivkanya 1725007056WL017035 shivkanya 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 shivkanya FINO PAYMENTS BANK LTD(608001)
35 PANDHANA MP-25-007-056-001/913
(PIPLOD KHURD) 		1725007056NRG24050820230236404 05/08/2023 champabai 1725007056WL017035 champabai 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHANA MP-25-007-056-001/913
(PIPLOD KHURD) 		1725007056NRG24050820230236403 05/08/2023 radheshyam rukhadu 1725007056WL017035 radheshyam rukhadu 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 radheshyamrukhadu BANK OF INDIA(508505)
37 PANDHANA MP-25-007-056-001/92-A
(PIPLOD KHURD) 		1725007056NRG24050820230236406 05/08/2023 dhanvanti 1725007056WL017035 dhanvanti 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 dhanvanti BANK OF INDIA(508505)
38 PANDHANA MP-25-007-056-001/92-A
(PIPLOD KHURD) 		1725007056NRG24050820230236405 05/08/2023 pradip 1725007056WL017035 pradip 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 pradip BANK OF INDIA(508505)
39 PANDHANA MP-25-007-056-001/922
(PIPLOD KHURD) 		1725007056NRG24050820230236408 05/08/2023 aarti 1725007056WL017035 aarti 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANDHANA MP-25-007-056-001/922
(PIPLOD KHURD) 		1725007056NRG24050820230236407 05/08/2023 vijayraj 1725007056WL017035 vijayraj 00048 BKID0009522 1326 1326 Processed 11/08/2023 453773222 vijayraj BANK OF INDIA(508505)
SubTotal 48841 48841
41 PANDHANA MP-25-007-056-001/1073
(PIPLOD KHURD) 		1725007056NRG24050820230236359 05/08/2023 MAYA BAI 1725007056WL017035 MAYA BAI 00415 SBIN0013650 1326 1326 Processed 11/08/2023 453773222 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 PANDHANA MP-25-007-056-001/715-A
(PIPLOD KHURD) 		1725007056NRG24050820230236398 05/08/2023 MANISH 1725007056WL017035 MANISH 00415 SBIN0030102 1326 1326 Processed 10/08/2023 453773222 MANISH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
43 PANDHANA MP-25-007-056-001/1060-B
(PIPLOD KHURD) 		1725007056NRG24050820230236354 05/08/2023 shivam 1725007056WL017035 shivam 00666 IDFB0041302 1326 1326 Processed 11/08/2023 453773222 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 PANDHANA MP-25-007-056-001/1077
(PIPLOD KHURD) 		1725007056NRG24050820230236360 05/08/2023 JAY SING 1725007056WL017035 JAY SING 00666 IDFB0041303 1326 1326 Processed 11/08/2023 453773222 JAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 PANDHANA MP-25-007-056-001/625-A
(PIPLOD KHURD) 		1725007056NRG24050820230236395 05/08/2023 rajnandini 1725007056WL017035 rajnandini 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453773222 rajnandini STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59449 59449

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_050823APB_FTO_205512 Bank of Baroda BARB0BHIKHA BHIKANGAON 1326
2 PANDHANA MP1725007_050823APB_FTO_205512 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
3 PANDHANA MP1725007_050823APB_FTO_205512 Bank of India BKID0009522 RUSTAMPUR 48841
4 PANDHANA MP1725007_050823APB_FTO_205512 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 PANDHANA MP1725007_050823APB_FTO_205512 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
6 PANDHANA MP1725007_050823APB_FTO_205512 IDFC Bank IDFB0041302 Khandwa Branch 1326
7 PANDHANA MP1725007_050823APB_FTO_205512 IDFC Bank IDFB0041303 Pandhana 1326
8 PANDHANA MP1725007_050823APB_FTO_205512 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326

Download In Excel