Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_190324APB_FTO_509194
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-25-007-024-001/153
(DIWAL) 		1725007000NRG24130320240545175 19/03/2024 Pooja 1725007WL036751 Pooja 00553 INDB0000011 1547 1547 Processed 24/04/2024 473720389 Pooja INDUSIND BANK(607189)
SubTotal 1547 1547
2 PANDHANA MP-25-007-024-001/849
(DIWAL) 		1725007000NRG24130320240545182 19/03/2024 DEVENDRA SINGH 1725007WL036751 DEVENDRA SINGH 00666 IDFB0041303 1547 1547 Processed 24/04/2024 473720389 DEVENDRASINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1547 1547
3 PANDHANA MP-25-007-024-001/849
(DIWAL) 		1725007000NRG24130320240545183 19/03/2024 MANA CHOUHAN 1725007WL036751 MANA CHOUHAN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473720389 MANACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 PANDHANA MP-25-007-024-001/153
(DIWAL) 		1725007000NRG24130320240545174 19/03/2024 rampal 1725007WL036751 rampal 00697 BKID0MG0271 1547 1547 Processed 24/04/2024 473720389 rampal NARMADA JHABUA GRAMIN BANK(508515)
5 PANDHANA MP-25-007-024-001/280
(DIWAL) 		1725007000NRG24130320240545176 19/03/2024 munna 1725007WL036751 munna 00697 BKID0MG0271 1547 1547 Processed 24/04/2024 473720389 munna NARMADA JHABUA GRAMIN BANK(508515)
6 PANDHANA MP-25-007-024-001/410-A
(DIWAL) 		1725007000NRG24130320240545177 19/03/2024 DAYARAM KANHAIYA 1725007WL036751 DAYARAM KANHAIYA 00697 BKID0MG0271 1547 1547 Processed 24/04/2024 473720389 DAYARAMKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHANA MP-25-007-024-001/410-A
(DIWAL) 		1725007000NRG24130320240545178 19/03/2024 sunita bai 1725007WL036751 sunita bai 00697 BKID0MG0271 1547 1547 Processed 24/04/2024 473720389 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PANDHANA MP-25-007-024-001/797
(DIWAL) 		1725007000NRG24130320240545180 19/03/2024 dharmendar 1725007WL036751 dharmendar 00697 BKID0MG0271 1547 1547 Processed 24/04/2024 473720389 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
9 PANDHANA MP-25-007-077-001/39-B
(UMARDA) 		1725007000NRG24170320240549070 19/03/2024 SHHAMABAI 1725007WL037150 SHHAMABAI 00697 BKID0MG0271 1326 1326 Processed 24/04/2024 473720389 SHHAMABAI BANK OF INDIA(508505)
SubTotal 9061 9061
10 PANDHANA MP-25-007-024-001/795
(DIWAL) 		1725007000NRG24130320240545179 19/03/2024 ratan bai 1725007WL036751 ratan bai 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 473720389 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
11 PANDHANA MP-25-007-024-001/821
(DIWAL) 		1725007000NRG24130320240545181 19/03/2024 VIMLA 1725007WL036751 VIMLA 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 473720389 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_190324APB_FTO_509194 IndusInd Bank Ltd. INDB0000011 INDORE 1547
2 PANDHANA MP1725007_190324APB_FTO_509194 IDFC Bank IDFB0041303 Pandhana 1547
3 PANDHANA MP1725007_190324APB_FTO_509194 India Post Payments Bank IPOS0000001 Khandwa 1547
4 PANDHANA MP1725007_190324APB_FTO_509194 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 9061
5 PANDHANA MP1725007_190324APB_FTO_509194 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2652

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