Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_160823FTO_222193
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-25-007-021-001/23-A
(CHHANERA) 		1725007000NRG24160820230257436 16/08/2023 endersing 1725007WL018884 endersing 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 endersing (000000)
2 PANDHANA MP-25-007-021-001/343-C
(CHHANERA) 		1725007000NRG24160820230257438 16/08/2023 BHAISINGH 1725007WL018884 BHAISINGH 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 BHAISINGH (000000)
3 PANDHANA MP-25-007-021-001/364-B
(CHHANERA) 		1725007000NRG24160820230257440 16/08/2023 shusila bai 1725007WL018884 shusila bai 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 shusilabai (000000)
4 PANDHANA MP-25-007-021-001/76-B
(CHHANERA) 		1725007000NRG24160820230257390 16/08/2023 SUBHASH 1725007WL018881 SUBHASH 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 SUBHASH (000000)
5 PANDHANA MP-25-007-021-001/99
(CHHANERA) 		1725007000NRG24160820230257447 16/08/2023 KARTIBAI 1725007WL018884 KARTIBAI 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 KARTIBAI (000000)
6 PANDHANA MP-25-007-025-001/1
(DONGARGAON) 		1725007000NRG24160820230257010 16/08/2023 ANITABAI ASALKAR 1725007WL018850 ANITABAI ASALKAR 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 ANITABAIASALKAR (000000)
7 PANDHANA MP-25-007-025-001/14
(DONGARGAON) 		1725007000NRG24160820230257016 16/08/2023 Ravi 1725007WL018850 Ravi 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 Ravi (000000)
8 PANDHANA MP-25-007-025-001/164
(DONGARGAON) 		1725007000NRG24160820230257020 16/08/2023 CHOTELAL SUKHARAM 1725007WL018850 CHOTELAL SUKHARAM 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 CHOTELALSUKHARAM (000000)
9 PANDHANA MP-25-007-025-001/172
(DONGARGAON) 		1725007000NRG24160820230257021 16/08/2023 Rajni 1725007WL018850 Rajni 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 Rajni (000000)
10 PANDHANA MP-25-007-025-001/187
(DONGARGAON) 		1725007000NRG24160820230257022 16/08/2023 Sunita 1725007WL018850 Sunita 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 Sunita (000000)
11 PANDHANA MP-25-007-025-001/271
(DONGARGAON) 		1725007000NRG24160820230257041 16/08/2023 Imratlal maleya 1725007WL018850 Imratlal maleya 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 Imratlalmaleya (000000)
12 PANDHANA MP-25-007-025-001/303
(DONGARGAON) 		1725007000NRG24160820230257052 16/08/2023 KHUBACHAND PITABAR 1725007WL018850 KHUBACHAND PITABAR 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 KHUBACHANDPITABAR (000000)
13 PANDHANA MP-25-007-025-001/426
(DONGARGAON) 		1725007000NRG24160820230257058 16/08/2023 kadvi bai 1725007WL018850 kadvi bai 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 kadvibai (000000)
14 PANDHANA MP-25-007-025-001/426
(DONGARGAON) 		1725007000NRG24160820230257057 16/08/2023 sevakram kallu kallu ramsing 1725007WL018850 sevakram kallu kallu ramsing 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 sevakramkallukalluramsing (000000)
15 PANDHANA MP-25-007-025-001/427
(DONGARGAON) 		1725007000NRG24160820230257060 16/08/2023 Aarti 1725007WL018850 Aarti 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 Aarti (000000)
16 PANDHANA MP-25-007-025-001/465-A
(DONGARGAON) 		1725007000NRG24160820230257076 16/08/2023 Mamta 1725007WL018850 Mamta 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 Mamta (000000)
17 PANDHANA MP-25-007-025-001/465-A
(DONGARGAON) 		1725007000NRG24160820230257075 16/08/2023 Radhe shyam 1725007WL018850 Radhe shyam 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 Radheshyam (000000)
18 PANDHANA MP-25-007-025-001/67
(DONGARGAON) 		1725007000NRG24160820230257086 16/08/2023 Amar Asarkar 1725007WL018850 Amar Asarkar 00048 BKID0009511 1326 1326 Processed 24/08/2023 713586163 AmarAsarkar (000000)
SubTotal 23868 23868
19 PANDHANA MP-25-007-026-001/21-A
(GANDHWA) 		1725007000NRG24160820230256797 16/08/2023 aasha bai 1725007WL018810 aasha bai 00048 BKID0009513 1326 1326 Processed 24/08/2023 713586163 aashabai (000000)
20 PANDHANA MP-25-007-026-001/745-B
(GANDHWA) 		1725007000NRG24160820230256827 16/08/2023 saeed 1725007WL018814 saeed 00048 BKID0009513 1326 1326 Processed 24/08/2023 713586163 saeed (000000)
21 PANDHANA MP-25-007-057-001/170
(POKHAR KALA) 		1725007000NRG24160820230257263 16/08/2023 atul 1725007WL018870 atul 00048 BKID0009513 1326 1326 Processed 24/08/2023 713586163 atul (000000)
SubTotal 3978 3978
22 PANDHANA MP-25-007-058-001/71-A
(POKHAR KHURD) 		1725007058NRG24160820230257923 16/08/2023 RAJESH LOBHILAL 1725007058WL018899 RAJESH LOBHILAL 00415 SBIN0013650 1326 1326 Processed 24/08/2023 713586163 RAJESHLOBHILAL (000000)
SubTotal 1326 1326
23 PANDHANA MP-25-007-025-001/303
(DONGARGAON) 		1725007000NRG24160820230257053 16/08/2023 SANGEETA BAI 1725007WL018850 SANGEETA BAI 00415 SBIN0017119 1326 1326 Processed 24/08/2023 713586163 SANGEETABAI (000000)
SubTotal 1326 1326
24 PANDHANA MP-25-007-002-002/137
(ANJANGAON) 		1725007002NRG24160820230257267 16/08/2023 HARERAM BALLU 1725007002WL018871 HARERAM BALLU 00697 BKID0NAMRGB 1547 1547 Processed 24/08/2023 713586163 HARERAMBALLU (000000)
25 PANDHANA MP-25-007-025-001/67
(DONGARGAON) 		1725007000NRG24160820230257085 16/08/2023 Ranju Asarkar 1725007WL018850 Ranju Asarkar 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713586163 RanjuAsarkar (000000)
26 PANDHANA MP-25-007-052-001/548
(PADALYA) 		1725007000NRG24160820230256789 16/08/2023 jyoti 1725007WL018809 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713586163 jyoti (000000)
SubTotal 4199 4199
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_160823FTO_222193 Bank of India BKID0009511 BURGAON BUZURG** 23868
2 PANDHANA MP1725007_160823FTO_222193 Bank of India BKID0009513 SINGOT 3978
3 PANDHANA MP1725007_160823FTO_222193 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
4 PANDHANA MP1725007_160823FTO_222193 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
5 PANDHANA MP1725007_160823FTO_222193 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1547
6 PANDHANA MP1725007_160823FTO_222193 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1326
7 PANDHANA MP1725007_160823FTO_222193 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1326

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