Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_060923FTO_253112
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-25-007-017-001/1222
(BORGAON BUZURG) 		1725007017NRG24060920230293726 06/09/2023 ravindra 1725007017WL021682 ravindra 00048 BKID0009511 1326 1326 Processed 13/09/2023 180338274 ravindra (000000)
2 PANDHANA MP-25-007-054-001/133-B
(PIPARHATTI) 		1725007000NRG24060920230293705 06/09/2023 SABAL NANKRAM 1725007WL021680 SABAL NANKRAM 00048 BKID0009511 663 663 Processed 13/09/2023 180338274 SABALNANKRAM (000000)
3 PANDHANA MP-25-007-054-001/50-B
(PIPARHATTI) 		1725007000NRG24060920230293714 06/09/2023 mamta bai 1725007WL021680 mamta bai 00048 BKID0009511 663 663 Processed 13/09/2023 180338274 mamtabai (000000)
4 PANDHANA MP-25-007-061-001/394
(RAJORA) 		1725007000NRG24060920230294024 06/09/2023 kalim 1725007WL021715 kalim 00048 BKID0009511 1326 1326 Processed 13/09/2023 180338274 kalim (000000)
SubTotal 3978 3978
5 PANDHANA MP-25-007-056-001/1038-C
(PIPLOD KHURD) 		1725007056NRG24060920230293372 06/09/2023 ganesh 1725007056WL021654 ganesh 00048 BKID0009522 1326 1326 Processed 13/09/2023 180338274 ganesh (000000)
6 PANDHANA MP-25-007-056-001/1039-B
(PIPLOD KHURD) 		1725007056NRG24060920230293386 06/09/2023 dharmendra 1725007056WL021655 dharmendra 00048 BKID0009522 1326 1326 Processed 13/09/2023 180338274 dharmendra (000000)
7 PANDHANA MP-25-007-056-001/114-D
(PIPLOD KHURD) 		1725007056NRG24060920230293373 06/09/2023 ravindra 1725007056WL021654 ravindra 00048 BKID0009522 1326 1326 Processed 13/09/2023 180338274 ravindra (000000)
8 PANDHANA MP-25-007-056-001/269-A
(PIPLOD KHURD) 		1725007056NRG24060920230293390 06/09/2023 yogesh 1725007056WL021655 yogesh 00048 BKID0009522 1459 1459 Processed 13/09/2023 180338274 yogesh (000000)
9 PANDHANA MP-25-007-056-001/341-D
(PIPLOD KHURD) 		1725007056NRG24060920230293393 06/09/2023 HARLAL 1725007056WL021655 HARLAL 00048 BKID0009522 1326 1326 Processed 13/09/2023 180338274 HARLAL (000000)
10 PANDHANA MP-25-007-056-001/84
(PIPLOD KHURD) 		1725007056NRG24060920230293396 06/09/2023 mangai bai 1725007056WL021655 mangai bai 00048 BKID0009522 1326 1326 Processed 13/09/2023 180338274 mangaibai (000000)
11 PANDHANA MP-25-007-056-001/851
(PIPLOD KHURD) 		1725007056NRG24060920230293397 06/09/2023 javed khan bhure khan 1725007056WL021655 javed khan bhure khan 00048 BKID0009522 1326 1326 Processed 13/09/2023 180338274 javedkhanbhurekhan (000000)
12 PANDHANA MP-25-007-056-001/936
(PIPLOD KHURD) 		1725007056NRG24060920230293401 06/09/2023 nitesh 1725007056WL021655 nitesh 00048 BKID0009522 1326 1326 Processed 13/09/2023 180338274 nitesh (000000)
13 PANDHANA MP-25-007-056-001/936
(PIPLOD KHURD) 		1725007056NRG24060920230293402 06/09/2023 uma bai 1725007056WL021655 uma bai 00048 BKID0009522 1326 1326 Processed 13/09/2023 180338274 umabai (000000)
SubTotal 12067 12067
14 PANDHANA MP-25-007-056-001/269-B
(PIPLOD KHURD) 		1725007056NRG24060920230293391 06/09/2023 rajendra 1725007056WL021655 rajendra 00415 SBIN0013650 1459 1459 Processed 13/09/2023 180338274 rajendra (000000)
SubTotal 1459 1459
15 PANDHANA MP-25-007-056-001/269-B
(PIPLOD KHURD) 		1725007056NRG24060920230293392 06/09/2023 deepika 1725007056WL021655 deepika 00688 FINO0001001 1459 1459 Processed 13/09/2023 180338274 deepika (000000)
SubTotal 1459 1459
16 PANDHANA MP-25-007-002-002/84
(ANJANGAON) 		1725007002NRG24060920230293660 06/09/2023 DAYARAM CHAGAN 1725007002WL021672 DAYARAM CHAGAN 00697 BKID0MG0261 1326 1326 Processed 13/09/2023 180338274 DAYARAMCHAGAN (000000)
SubTotal 1326 1326
17 PANDHANA MP-25-007-002-002/137
(ANJANGAON) 		1725007002NRG24060920230293658 06/09/2023 HARERAM BALLU 1725007002WL021672 HARERAM BALLU 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180338274 HARERAMBALLU (000000)
18 PANDHANA MP-25-007-002-002/175
(ANJANGAON) 		1725007002NRG24060920230293662 06/09/2023 Tirmal 1725007002WL021673 Tirmal 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180338274 Tirmal (000000)
19 PANDHANA MP-25-007-002-002/24
(ANJANGAON) 		1725007002NRG24060920230293664 06/09/2023 LAKHASMI 1725007002WL021673 LAKHASMI 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180338274 LAKHASMI (000000)
20 PANDHANA MP-25-007-002-002/52
(ANJANGAON) 		1725007002NRG24060920230293665 06/09/2023 giraja 1725007002WL021673 giraja 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 180338274 giraja (000000)
SubTotal 5304 5304
Total 25593 25593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_060923FTO_253112 Bank of India BKID0009511 BURGAON BUZURG** 3978
2 PANDHANA MP1725007_060923FTO_253112 Bank of India BKID0009522 RUSTAMPUR 12067
3 PANDHANA MP1725007_060923FTO_253112 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1459
4 PANDHANA MP1725007_060923FTO_253112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1459
5 PANDHANA MP1725007_060923FTO_253112 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
6 PANDHANA MP1725007_060923FTO_253112 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326
7 PANDHANA MP1725007_060923FTO_253112 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 3978

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