Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_220523APB_FTO_51575
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-25-007-001-001/110
(AMBAPAT) 		1725007001NRG24210520230018117 22/05/2023 Anarbai 1725007001WL001986 Anarbai 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Anarbai BANK OF INDIA(508505)
2 PANDHANA MP-25-007-001-001/153
(AMBAPAT) 		1725007001NRG24210520230018143 22/05/2023 GULABDAS SHETALDAS 1725007001WL001990 GULABDAS SHETALDAS 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 GULABDASSHETALDAS BANK OF INDIA(508505)
3 PANDHANA MP-25-007-001-001/177-A
(AMBAPAT) 		1725007001NRG24210520230018144 22/05/2023 SHIVKUMAR RAMPRASHAD 1725007001WL001990 SHIVKUMAR RAMPRASHAD 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 SHIVKUMARRAMPRASHAD BANK OF INDIA(508505)
4 PANDHANA MP-25-007-001-001/20
(AMBAPAT) 		1725007001NRG24210520230018146 22/05/2023 HARIRAM TANU 1725007001WL001990 HARIRAM TANU 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 HARIRAMTANU BANK OF INDIA(508505)
5 PANDHANA MP-25-007-001-001/337
(AMBAPAT) 		1725007001NRG24210520230018561 22/05/2023 Harakchand 1725007001WL002031 Harakchand 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Harakchand BANK OF INDIA(508505)
6 PANDHANA MP-25-007-001-001/337
(AMBAPAT) 		1725007001NRG24210520230018562 22/05/2023 Nirmalabai 1725007001WL002031 Nirmalabai 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Nirmalabai BANK OF INDIA(508505)
7 PANDHANA MP-25-007-001-001/341
(AMBAPAT) 		1725007001NRG24210520230018125 22/05/2023 PRIYABAI 1725007001WL001987 PRIYABAI 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 PRIYABAI BANK OF INDIA(508505)
8 PANDHANA MP-25-007-001-001/413
(AMBAPAT) 		1725007001NRG24210520230018149 22/05/2023 Neelu 1725007001WL001990 Neelu 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Neelu BANK OF INDIA(508505)
9 PANDHANA MP-25-007-001-001/60
(AMBAPAT) 		1725007001NRG24210520230018162 22/05/2023 kalu 1725007001WL001992 kalu 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 kalu BANK OF INDIA(508505)
10 PANDHANA MP-25-007-001-002/106
(AMBAPAT) 		1725007001NRG24210520230018130 22/05/2023 Rafikchacha 1725007001WL001988 Rafikchacha 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Rafikchacha BANK OF INDIA(508505)
11 PANDHANA MP-25-007-001-002/106
(AMBAPAT) 		1725007001NRG24210520230018151 22/05/2023 Sakil 1725007001WL001990 Sakil 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Sakil IDFC BANK LIMITED(608117)
12 PANDHANA MP-25-007-001-002/106
(AMBAPAT) 		1725007001NRG24210520230018113 22/05/2023 Shultana 1725007001WL001985 Shultana 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Shultana INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDHANA MP-25-007-001-002/115
(AMBAPAT) 		1725007001NRG24210520230018164 22/05/2023 bhawarlal 1725007001WL001992 bhawarlal 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 bhawarlal BANK OF INDIA(508505)
14 PANDHANA MP-25-007-001-002/115
(AMBAPAT) 		1725007001NRG24210520230018165 22/05/2023 Mamtabai 1725007001WL001992 Mamtabai 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Mamtabai BANK OF INDIA(508505)
15 PANDHANA MP-25-007-001-002/126-A
(AMBAPAT) 		1725007001NRG24210520230018156 22/05/2023 Rajnibai 1725007001WL001991 Rajnibai 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Rajnibai BANK OF INDIA(508505)
16 PANDHANA MP-25-007-001-002/126-A
(AMBAPAT) 		1725007001NRG24210520230018155 22/05/2023 Shiyamshundar 1725007001WL001991 Shiyamshundar 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Shiyamshundar BANK OF INDIA(508505)
17 PANDHANA MP-25-007-001-002/140
(AMBAPAT) 		1725007001NRG24210520230018114 22/05/2023 ydunandan ramchandra 1725007001WL001985 ydunandan ramchandra 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 ydunandanramchandra BANK OF BARODA(606985)
18 PANDHANA MP-25-007-001-002/145
(AMBAPAT) 		1725007001NRG24210520230018132 22/05/2023 DHIPAK 1725007001WL001988 DHIPAK 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 DHIPAK BANK OF INDIA(508505)
19 PANDHANA MP-25-007-001-002/160
(AMBAPAT) 		1725007001NRG24210520230018133 22/05/2023 durgadas narayandas 1725007001WL001988 durgadas narayandas 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 durgadasnarayandas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PANDHANA MP-25-007-001-002/198
(AMBAPAT) 		1725007001NRG24210520230018158 22/05/2023 Manish 1725007001WL001991 Manish 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Manish BANK OF INDIA(508505)
21 PANDHANA MP-25-007-001-002/198
(AMBAPAT) 		1725007001NRG24210520230018157 22/05/2023 NANAKRAM SHIVRAM 1725007001WL001991 NANAKRAM SHIVRAM 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 NANAKRAMSHIVRAM BANK OF INDIA(508505)
22 PANDHANA MP-25-007-001-002/199
(AMBAPAT) 		1725007001NRG24210520230018140 22/05/2023 Sevakram 1725007001WL001989 Sevakram 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Sevakram BANK OF INDIA(508505)
23 PANDHANA MP-25-007-001-002/25
(AMBAPAT) 		1725007001NRG24210520230018159 22/05/2023 ISWARDAS MAYARAM 1725007001WL001991 ISWARDAS MAYARAM 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 ISWARDASMAYARAM BANK OF INDIA(508505)
24 PANDHANA MP-25-007-001-002/25
(AMBAPAT) 		1725007001NRG24210520230018160 22/05/2023 santoshbai 1725007001WL001991 santoshbai 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 santoshbai BANK OF INDIA(508505)
25 PANDHANA MP-25-007-001-002/250
(AMBAPAT) 		1725007001NRG24210520230018127 22/05/2023 Kokila 1725007001WL001987 Kokila 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Kokila BANK OF INDIA(508505)
26 PANDHANA MP-25-007-001-002/250
(AMBAPAT) 		1725007001NRG24210520230018126 22/05/2023 Sanjay 1725007001WL001987 Sanjay 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Sanjay PUNJAB NATIONAL BANK(508568)
27 PANDHANA MP-25-007-001-002/257
(AMBAPAT) 		1725007001NRG24210520230018129 22/05/2023 Aruba basically 1725007001WL001987 Aruba basically 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Arubabasically BANK OF INDIA(508505)
28 PANDHANA MP-25-007-001-002/257
(AMBAPAT) 		1725007001NRG24210520230018128 22/05/2023 BASANT BHOLARAM 1725007001WL001987 BASANT BHOLARAM 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 BASANTBHOLARAM BANK OF INDIA(508505)
29 PANDHANA MP-25-007-001-002/34
(AMBAPAT) 		1725007001NRG24210520230018118 22/05/2023 RAMSHANKAR ANOKHILAL 1725007001WL001986 RAMSHANKAR ANOKHILAL 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 RAMSHANKARANOKHILAL BANK OF INDIA(508505)
30 PANDHANA MP-25-007-001-002/393
(AMBAPAT) 		1725007001NRG24210520230018122 22/05/2023 Uma bai 1725007001WL001986 Uma bai 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Umabai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-001-002/40
(AMBAPAT) 		1725007001NRG24210520230018166 22/05/2023 DINESH SHIVAJI 1725007001WL001992 DINESH SHIVAJI 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 DINESHSHIVAJI BANK OF INDIA(508505)
32 PANDHANA MP-25-007-001-002/66
(AMBAPAT) 		1725007001NRG24210520230018116 22/05/2023 MAMTABAI 1725007001WL001985 MAMTABAI 00048 BKID0009513 1326 1326 Processed 25/05/2023 865071966 MAMTABAI BANK OF INDIA(508505)
33 PANDHANA MP-25-007-001-002/71
(AMBAPAT) 		1725007001NRG24210520230018135 22/05/2023 Jogilal 1725007001WL001988 Jogilal 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Jogilal BANK OF INDIA(508505)
34 PANDHANA MP-25-007-001-002/74
(AMBAPAT) 		1725007001NRG24210520230018161 22/05/2023 Kalu Devchand 1725007001WL001991 Kalu Devchand 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 KaluDevchand BANK OF INDIA(508505)
35 PANDHANA MP-25-007-001-002/907
(AMBAPAT) 		1725007001NRG24210520230018142 22/05/2023 Dayaram 1725007001WL001989 Dayaram 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Dayaram BANK OF INDIA(508505)
36 PANDHANA MP-25-007-001-002/907
(AMBAPAT) 		1725007001NRG24210520230018136 22/05/2023 Rupesh 1725007001WL001988 Rupesh 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Rupesh BANK OF INDIA(508505)
37 PANDHANA MP-25-007-001-002/921
(AMBAPAT) 		1725007001NRG24210520230018137 22/05/2023 Sangita mohye 1725007001WL001988 Sangita mohye 00048 BKID0009513 1224 1224 Processed 25/05/2023 865071966 Sangitamohye BANK OF INDIA(508505)
38 PANDHANA MP-25-007-048-003/238-B
(MORDAD) 		1725007000NRG24220520230018878 22/05/2023 MAMTA BAI 1725007WL002089 MAMTA BAI 00048 BKID0009513 1326 1326 Processed 25/05/2023 865071966 MAMTABAI BANK OF INDIA(508505)
39 PANDHANA MP-25-007-048-003/238-B
(MORDAD) 		1725007000NRG24220520230018877 22/05/2023 PADAMCHAND 1725007WL002089 PADAMCHAND 00048 BKID0009513 1326 1326 Processed 25/05/2023 865071966 PADAMCHAND BANK OF INDIA(508505)
40 PANDHANA MP-25-007-048-003/283
(MORDAD) 		1725007000NRG24220520230018879 22/05/2023 mahesh suresh 1725007WL002089 mahesh suresh 00048 BKID0009513 1105 1105 Processed 25/05/2023 865071966 maheshsuresh BANK OF INDIA(508505)
41 PANDHANA MP-25-007-048-003/288-B
(MORDAD) 		1725007000NRG24220520230018880 22/05/2023 lata 1725007WL002089 lata 00048 BKID0009513 1326 1326 Processed 25/05/2023 865071966 lata BANK OF INDIA(508505)
42 PANDHANA MP-25-007-048-003/304
(MORDAD) 		1725007000NRG24220520230018882 22/05/2023 anil 1725007WL002089 anil 00048 BKID0009513 1326 1326 Processed 25/05/2023 865071966 anil INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHANA MP-25-007-048-003/304
(MORDAD) 		1725007000NRG24220520230018881 22/05/2023 rakesh 1725007WL002089 rakesh 00048 BKID0009513 1326 1326 Processed 25/05/2023 865071966 rakesh BANK OF INDIA(508505)
44 PANDHANA MP-25-007-048-003/329-B
(MORDAD) 		1725007000NRG24220520230018885 22/05/2023 mithun 1725007WL002089 mithun 00048 BKID0009513 1326 1326 Processed 25/05/2023 865071966 mithun BANK OF INDIA(508505)
SubTotal 54451 54451
45 PANDHANA MP-25-007-001-001/301-C
(AMBAPAT) 		1725007001NRG24210520230018124 22/05/2023 Shobabai 1725007001WL001987 Shobabai 00048 BKID0009548 1224 1224 Processed 25/05/2023 865071966 Shobabai BANK OF INDIA(508505)
SubTotal 1224 1224
46 PANDHANA MP-25-007-001-002/882
(AMBAPAT) 		1725007001NRG24210520230018154 22/05/2023 SHIVAM PATEL 1725007001WL001990 SHIVAM PATEL 00553 INDB0000011 1224 1224 Processed 25/05/2023 865071966 SHIVAMPATEL BANK OF INDIA(508505)
SubTotal 1224 1224
47 PANDHANA MP-25-007-048-003/329-A
(MORDAD) 		1725007000NRG24220520230018883 22/05/2023 madhusudan 1725007WL002089 madhusudan 00697 BKID0MG0263 1326 1326 Processed 25/05/2023 865071966 madhusudan BANK OF INDIA(508505)
48 PANDHANA MP-25-007-048-003/329-B
(MORDAD) 		1725007000NRG24220520230018886 22/05/2023 sonali 1725007WL002089 sonali 00697 BKID0MG0263 1326 1326 Processed 25/05/2023 865071966 sonali BANK OF INDIA(508505)
SubTotal 2652 2652
49 PANDHANA MP-25-007-001-001/177-A
(AMBAPAT) 		1725007001NRG24210520230018145 22/05/2023 ESMARTI BAI 1725007001WL001990 ESMARTI BAI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 865071966 ESMARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 60775 60775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_220523APB_FTO_51575 Bank of India BKID0009513 SINGOT 54451
2 PANDHANA MP1725007_220523APB_FTO_51575 Bank of India BKID0009548 MATA CHOWK 1224
3 PANDHANA MP1725007_220523APB_FTO_51575 IndusInd Bank Ltd. INDB0000011 INDORE 1224
4 PANDHANA MP1725007_220523APB_FTO_51575 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 2652
5 PANDHANA MP1725007_220523APB_FTO_51575 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1224

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