Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_171023FTO_322379
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-25-007-066-001/462-A
(SARAY) 		1725007066NRG24171020230337516 17/10/2023 Olari Jamra 1725007066WL025731 Olari Jamra 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291257667 OlariJamra (000000)
SubTotal 884 884
2 PANDHANA MP-25-007-066-001/474-B
(SARAY) 		1725007066NRG24171020230337517 17/10/2023 TERSINGH NANSIYA 1725007066WL025731 TERSINGH NANSIYA 00048 BKID0009511 884 884 Processed 09/11/2023 291257667 TERSINGHNANSIYA (000000)
SubTotal 884 884
3 PANDHANA MP-25-007-001-001/1018
(AMBAPAT) 		1725007001NRG24171020230337742 17/10/2023 Rambharosh 1725007001WL025746 Rambharosh 00048 BKID0009513 1105 1105 Processed 09/11/2023 291257667 Rambharosh (000000)
4 PANDHANA MP-25-007-001-001/35
(AMBAPAT) 		1725007001NRG24171020230337754 17/10/2023 phoolchand dyana 1725007001WL025747 phoolchand dyana 00048 BKID0009513 884 884 Processed 09/11/2023 291257667 phoolchanddyana (000000)
5 PANDHANA MP-25-007-001-001/51-A
(AMBAPAT) 		1725007001NRG24171020230337762 17/10/2023 DHARAMCHAND DEVRAM 1725007001WL025747 DHARAMCHAND DEVRAM 00048 BKID0009513 884 884 Processed 09/11/2023 291257667 DHARAMCHANDDEVRAM (000000)
6 PANDHANA MP-25-007-001-001/898
(AMBAPAT) 		1725007001NRG24171020230337765 17/10/2023 Bhudibai 1725007001WL025747 Bhudibai 00048 BKID0009513 884 884 Processed 09/11/2023 291257667 Bhudibai (000000)
7 PANDHANA MP-25-007-001-002/897
(AMBAPAT) 		1725007001NRG24171020230337792 17/10/2023 Shivnarayan 1725007001WL025749 Shivnarayan 00048 BKID0009513 1326 1326 Processed 09/11/2023 291257667 Shivnarayan (000000)
8 PANDHANA MP-25-007-053-002/158
(PANGRA) 		1725007000NRG24171020230337733 17/10/2023 rahul 1725007WL025743 rahul 00048 BKID0009513 1326 1326 Processed 09/11/2023 291257667 rahul (000000)
9 PANDHANA MP-25-007-066-001/109
(SARAY) 		1725007066NRG24171020230337521 17/10/2023 sakun 1725007066WL025733 sakun 00048 BKID0009513 1326 1326 Processed 09/11/2023 291257667 sakun (000000)
SubTotal 7735 7735
10 PANDHANA MP-25-007-073-001/224-A
(SULTANPUR) 		1725007000NRG24171020230337908 17/10/2023 ANIRUDHA 1725007WL025774 ANIRUDHA 00048 BKID0009522 1326 1326 Processed 09/11/2023 291257667 ANIRUDHA (000000)
11 PANDHANA MP-25-007-073-001/273
(SULTANPUR) 		1725007000NRG24171020230337912 17/10/2023 sukhadev 1725007WL025774 sukhadev 00048 BKID0009522 1326 1326 Processed 09/11/2023 291257667 sukhadev (000000)
12 PANDHANA MP-25-007-073-001/370-B
(SULTANPUR) 		1725007000NRG24171020230337918 17/10/2023 hariom 1725007WL025774 hariom 00048 BKID0009522 1326 1326 Processed 09/11/2023 291257667 hariom (000000)
13 PANDHANA MP-25-007-073-001/469-A
(SULTANPUR) 		1725007000NRG24171020230337923 17/10/2023 rama 1725007WL025774 rama 00048 BKID0009522 1326 1326 Processed 09/11/2023 291257667 rama (000000)
SubTotal 5304 5304
14 PANDHANA MP-25-007-073-001/271
(SULTANPUR) 		1725007000NRG24171020230337911 17/10/2023 Radha Bai More 1725007WL025774 Radha Bai More 00415 SBIN0013650 1326 1326 Processed 09/11/2023 291257667 RadhaBaiMore (000000)
SubTotal 1326 1326
15 PANDHANA MP-25-007-066-001/803
(SARAY) 		1725007066NRG24171020230337519 17/10/2023 jakir kan 1725007066WL025732 jakir kan 00415 SBIN0017119 1326 1326 Processed 09/11/2023 291257667 jakirkan (000000)
SubTotal 1326 1326
16 PANDHANA MP-25-007-015-001/185
(BIHAR) 		1725007000NRG24171020230337892 17/10/2023 NAVAL SINGH 1725007WL025769 NAVAL SINGH 00666 IDFB0041302 884 884 Processed 09/11/2023 291257667 NAVALSINGH (000000)
SubTotal 884 884
17 PANDHANA MP-25-007-001-001/784
(AMBAPAT) 		1725007001NRG24171020230337764 17/10/2023 RUPKISHOR 1725007001WL025747 RUPKISHOR 00691 IPOS0000001 884 884 Processed 09/11/2023 291257667 RUPKISHOR (000000)
18 PANDHANA MP-25-007-015-001/4
(BIHAR) 		1725007000NRG24171020230337896 17/10/2023 RAJU 1725007WL025769 RAJU 00691 IPOS0000001 884 884 Processed 09/11/2023 291257667 RAJU (000000)
SubTotal 1768 1768
19 PANDHANA MP-25-007-005-001/143
(BADGAON PIPLOD) 		1725007000NRG24171020230337830 17/10/2023 amar 1725007WL025755 amar 00697 BKID0MG0272 1326 1326 Processed 09/11/2023 291257667 amar (000000)
20 PANDHANA MP-25-007-005-001/143
(BADGAON PIPLOD) 		1725007000NRG24171020230337831 17/10/2023 pratap 1725007WL025755 pratap 00697 BKID0MG0272 1326 1326 Processed 09/11/2023 291257667 pratap (000000)
21 PANDHANA MP-25-007-015-002/55-A
(BIHAR) 		1725007000NRG24171020230337900 17/10/2023 dinesh 1725007WL025769 dinesh 00697 BKID0MG0272 884 884 Processed 09/11/2023 291257667 dinesh (000000)
SubTotal 3536 3536
22 PANDHANA MP-25-007-066-001/178-A
(SARAY) 		1725007066NRG24171020230337511 17/10/2023 RAMJAAN MOHMMAD 1725007066WL025729 RAMJAAN MOHMMAD 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 291257667 RAMJAANMOHMMAD (000000)
23 PANDHANA MP-25-007-066-001/230-C
(SARAY) 		1725007066NRG24171020230337518 17/10/2023 javed khan 1725007066WL025732 javed khan 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 291257667 javedkhan (000000)
24 PANDHANA MP-25-007-066-001/257-A
(SARAY) 		1725007066NRG24171020230337513 17/10/2023 Shyam Lal Asalkar 1725007066WL025730 Shyam Lal Asalkar 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 291257667 ShyamLalAsalkar (000000)
25 PANDHANA MP-25-007-066-001/401-B
(SARAY) 		1725007066NRG24171020230337539 17/10/2023 SHAYAMA KADWA 1725007066WL025735 SHAYAMA KADWA 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 291257667 SHAYAMAKADWA (000000)
26 PANDHANA MP-25-007-066-001/401-B
(SARAY) 		1725007066NRG24171020230337538 17/10/2023 SHAYAMA KADWA 1725007066WL025735 SHAYAMA KADWA 00697 BKID0MG0280 1326 1326 Processed 09/11/2023 291257667 SHAYAMAKADWA (000000)
SubTotal 6630 6630
27 PANDHANA MP-25-007-029-001/82-B
(GHATIKHAS) 		1725007000NRG24171020230339236 17/10/2023 sanju 1725007WL025840 sanju 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 291257667 sanju (000000)
SubTotal 1326 1326
28 PANDHANA MP-25-007-052-001/166-A
(PADALYA) 		1725007000NRG24171020230338529 17/10/2023 SYAM KALU 1725007WL025823 SYAM KALU 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291257667 SYAMKALU (000000)
SubTotal 221 221
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_171023FTO_322379 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 PANDHANA MP1725007_171023FTO_322379 Bank of India BKID0009511 BURGAON BUZURG** 884
3 PANDHANA MP1725007_171023FTO_322379 Bank of India BKID0009513 SINGOT 7735
4 PANDHANA MP1725007_171023FTO_322379 Bank of India BKID0009522 RUSTAMPUR 5304
5 PANDHANA MP1725007_171023FTO_322379 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
6 PANDHANA MP1725007_171023FTO_322379 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
7 PANDHANA MP1725007_171023FTO_322379 IDFC Bank IDFB0041302 Khandwa Branch 884
8 PANDHANA MP1725007_171023FTO_322379 India Post Payments Bank IPOS0000001 Khandwa 1768
9 PANDHANA MP1725007_171023FTO_322379 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 3536
10 PANDHANA MP1725007_171023FTO_322379 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 6630
11 PANDHANA MP1725007_171023FTO_322379 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1326
12 PANDHANA MP1725007_171023FTO_322379 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 221

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