Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280723FTO_191539
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-25-007-017-001/101
(BORGAON BUZURG) 		1725007017NRG24280720230217986 28/07/2023 bindali bai barela 1725007017WL015380 bindali bai barela 00048 BKID0009511 884 884 Processed 02/08/2023 299387781 bindalibaibarela (000000)
2 PANDHANA MP-25-007-017-001/119-B
(BORGAON BUZURG) 		1725007017NRG24280720230217991 28/07/2023 kerli 1725007017WL015380 kerli 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 kerli (000000)
3 PANDHANA MP-25-007-017-001/1205
(BORGAON BUZURG) 		1725007017NRG24280720230217992 28/07/2023 SUKHDAV PUNAMCHAND 1725007017WL015380 SUKHDAV PUNAMCHAND 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 SUKHDAVPUNAMCHAND (000000)
4 PANDHANA MP-25-007-017-001/1380
(BORGAON BUZURG) 		1725007017NRG24280720230217996 28/07/2023 amarsing 1725007017WL015380 amarsing 00048 BKID0009511 884 884 Processed 02/08/2023 299387781 amarsing (000000)
5 PANDHANA MP-25-007-017-001/1533
(BORGAON BUZURG) 		1725007017NRG24280720230218005 28/07/2023 aakash 1725007017WL015380 aakash 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 aakash (000000)
6 PANDHANA MP-25-007-017-001/1904-A
(BORGAON BUZURG) 		1725007017NRG24280720230218009 28/07/2023 aaba sing 1725007017WL015380 aaba sing 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 aabasing (000000)
7 PANDHANA MP-25-007-017-001/219
(BORGAON BUZURG) 		1725007017NRG24280720230218015 28/07/2023 dudki 1725007017WL015380 dudki 00048 BKID0009511 221 221 Processed 02/08/2023 299387781 dudki (000000)
8 PANDHANA MP-25-007-017-001/250
(BORGAON BUZURG) 		1725007017NRG24280720230218016 28/07/2023 RATANSINGH GANDAS 1725007017WL015380 RATANSINGH GANDAS 00048 BKID0009511 221 221 Processed 02/08/2023 299387781 RATANSINGHGANDAS (000000)
9 PANDHANA MP-25-007-017-001/27-A
(BORGAON BUZURG) 		1725007017NRG24280720230218017 28/07/2023 nansing 1725007017WL015380 nansing 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 nansing (000000)
10 PANDHANA MP-25-007-017-001/359-B
(BORGAON BUZURG) 		1725007017NRG24280720230218021 28/07/2023 premlal ramsing 1725007017WL015380 premlal ramsing 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 premlalramsing (000000)
11 PANDHANA MP-25-007-017-001/360
(BORGAON BUZURG) 		1725007017NRG24280720230218022 28/07/2023 mukesh 1725007017WL015380 mukesh 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 mukesh (000000)
12 PANDHANA MP-25-007-017-001/365
(BORGAON BUZURG) 		1725007017NRG24280720230218023 28/07/2023 hadu garda 1725007017WL015380 hadu garda 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 hadugarda (000000)
13 PANDHANA MP-25-007-017-001/481
(BORGAON BUZURG) 		1725007017NRG24280720230218029 28/07/2023 kirma 1725007017WL015380 kirma 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 kirma (000000)
14 PANDHANA MP-25-007-017-001/637-A
(BORGAON BUZURG) 		1725007017NRG24280720230218035 28/07/2023 chhatarsing bhunka 1725007017WL015380 chhatarsing bhunka 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 chhatarsingbhunka (000000)
15 PANDHANA MP-25-007-017-001/9-B
(BORGAON BUZURG) 		1725007017NRG24280720230218040 28/07/2023 nani 1725007017WL015380 nani 00048 BKID0009511 1326 1326 Processed 02/08/2023 299387781 nani (000000)
SubTotal 16796 16796
16 PANDHANA MP-25-007-017-001/495-A
(BORGAON BUZURG) 		1725007017NRG24280720230218032 28/07/2023 rupali 1725007017WL015380 rupali 00048 BKID0009534 1326 1326 Processed 02/08/2023 299387781 rupali (000000)
SubTotal 1326 1326
17 PANDHANA MP-25-007-045-002/486
(KUMTHA) 		1725007000NRG24280720230218282 28/07/2023 munivar 1725007WL015412 munivar 00051 MAHB0000616 1105 1105 Processed 02/08/2023 299387781 munivar (000000)
18 PANDHANA MP-25-007-045-002/68-A
(KUMTHA) 		1725007000NRG24280720230218294 28/07/2023 ramesh 1725007WL015412 ramesh 00051 MAHB0000616 1105 1105 Processed 02/08/2023 299387781 ramesh (000000)
19 PANDHANA MP-25-007-045-002/68-A
(KUMTHA) 		1725007000NRG24280720230218292 28/07/2023 ramesh 1725007WL015412 ramesh 00051 MAHB0000616 1105 1105 Processed 02/08/2023 299387781 ramesh (000000)
20 PANDHANA MP-25-007-055-001/1117-A
(PIPLOD KHAS) 		1725007000NRG24270720230217456 28/07/2023 yash 1725007WL015344 yash 00051 MAHB0000616 663 663 Processed 02/08/2023 299387781 yash (000000)
SubTotal 3978 3978
21 PANDHANA MP-25-007-045-002/511
(KUMTHA) 		1725007000NRG24280720230218287 28/07/2023 dangriya 1725007WL015412 dangriya 00415 SBIN0030102 1105 1105 Processed 02/08/2023 299387781 dangriya (000000)
22 PANDHANA MP-25-007-045-002/511
(KUMTHA) 		1725007000NRG24280720230218285 28/07/2023 dangriya 1725007WL015412 dangriya 00415 SBIN0030102 1105 1105 Processed 02/08/2023 299387781 dangriya (000000)
SubTotal 2210 2210
23 PANDHANA MP-25-007-058-001/147-A
(POKHAR KHURD) 		1725007058NRG24280720230218265 28/07/2023 SANGITA BAI MUKESH 1725007058WL015410 SANGITA BAI MUKESH 00697 BKID0MG0261 1105 1105 Processed 02/08/2023 299387781 SANGITABAIMUKESH (000000)
SubTotal 1105 1105
24 PANDHANA MP-25-007-075-001/181-B
(TAKLI KALA) 		1725007000NRG24280720230217897 28/07/2023 raj 1725007WL015370 raj 00697 BKID0MG0264 884 884 Processed 02/08/2023 299387781 raj (000000)
25 PANDHANA MP-25-007-075-001/417
(TAKLI KALA) 		1725007000NRG24280720230217917 28/07/2023 anil sampat 1725007WL015370 anil sampat 00697 BKID0MG0264 1105 1105 Processed 02/08/2023 299387781 anilsampat (000000)
26 PANDHANA MP-25-007-075-001/459
(TAKLI KALA) 		1725007000NRG24280720230217921 28/07/2023 billor 1725007WL015370 billor 00697 BKID0MG0264 1105 1105 Processed 02/08/2023 299387781 billor (000000)
SubTotal 3094 3094
27 PANDHANA MP-25-007-024-001/410-A
(DIWAL) 		1725007000NRG24280720230218207 28/07/2023 DAYARAM KANHAIYA 1725007WL015407 DAYARAM KANHAIYA 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299387781 DAYARAMKANHAIYA (000000)
28 PANDHANA MP-25-007-038-002/51
(JAMLI RAJGARH) 		1725007046NRG24240720230207165 28/07/2023 Parubai 1725007046WL014591 Parubai 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299387781 Parubai (000000)
29 PANDHANA MP-25-007-046-001/73-B
(MANDWA) 		1725007046NRG24240720230207172 28/07/2023 Narendra 1725007046WL014591 Narendra 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299387781 Narendra (000000)
30 PANDHANA MP-25-007-046-003/187
(MANDWA) 		1725007046NRG24240720230207201 28/07/2023 ASHOK MOHAN 1725007046WL014591 ASHOK MOHAN 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299387781 ASHOKMOHAN (000000)
31 PANDHANA MP-25-007-046-004/45-A
(MANDWA) 		1725007046NRG24240720230207217 28/07/2023 Jhanjhad 1725007046WL014591 Jhanjhad 00697 BKID0MG0271 1326 1326 Processed 02/08/2023 299387781 Jhanjhad (000000)
SubTotal 6630 6630
32 PANDHANA MP-25-007-017-001/1312
(BORGAON BUZURG) 		1725007017NRG24280720230217994 28/07/2023 vikesh 1725007017WL015380 vikesh 00697 BKID0MG0288 1326 1326 Processed 02/08/2023 299387781 vikesh (000000)
33 PANDHANA MP-25-007-017-001/1434-B
(BORGAON BUZURG) 		1725007017NRG24280720230218000 28/07/2023 gopal 1725007017WL015380 gopal 00697 BKID0MG0288 1326 1326 Processed 02/08/2023 299387781 gopal (000000)
34 PANDHANA MP-25-007-017-001/289
(BORGAON BUZURG) 		1725007017NRG24280720230218019 28/07/2023 dipak 1725007017WL015380 dipak 00697 BKID0MG0288 1326 1326 Processed 02/08/2023 299387781 dipak (000000)
35 PANDHANA MP-25-007-017-001/309-A
(BORGAON BUZURG) 		1725007017NRG24280720230218020 28/07/2023 ranjeet 1725007017WL015380 ranjeet 00697 BKID0MG0288 1326 1326 Processed 02/08/2023 299387781 ranjeet (000000)
36 PANDHANA MP-25-007-017-001/367-A
(BORGAON BUZURG) 		1725007017NRG24280720230218025 28/07/2023 rani 1725007017WL015380 rani 00697 BKID0MG0288 1326 1326 Processed 02/08/2023 299387781 rani (000000)
SubTotal 6630 6630
37 PANDHANA MP-25-007-024-001/562-B
(DIWAL) 		1725007046NRG24240720230207157 28/07/2023 ASHOK 1725007046WL014591 ASHOK 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299387781 ASHOK (000000)
38 PANDHANA MP-25-007-046-001/128-A
(MANDWA) 		1725007046NRG24240720230207166 28/07/2023 TULSIRAM MAHARIYA 1725007046WL014591 TULSIRAM MAHARIYA 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299387781 TULSIRAMMAHARIYA (000000)
SubTotal 2652 2652
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280723FTO_191539 Bank of India BKID0009511 BURGAON BUZURG** 16796
2 PANDHANA MP1725007_280723FTO_191539 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 PANDHANA MP1725007_280723FTO_191539 Bank of Maharastra MAHB0000616 GUDIKHEDA 3978
4 PANDHANA MP1725007_280723FTO_191539 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2210
5 PANDHANA MP1725007_280723FTO_191539 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1105
6 PANDHANA MP1725007_280723FTO_191539 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 3094
7 PANDHANA MP1725007_280723FTO_191539 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 6630
8 PANDHANA MP1725007_280723FTO_191539 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 6630
9 PANDHANA MP1725007_280723FTO_191539 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2652

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