Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_170523FTO_45461
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-25-007-073-001/262
(SULTANPUR) 		1725007000NRG24170520230014542 17/05/2023 MINA 1725007WL001573 MINA 00048 BKID0009511 1326 1326 Processed 24/05/2023 836282083 MINA (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-057-001/99
(POKHAR KALA) 		1725007057NRG24170520230014634 17/05/2023 Narandra 1725007057WL001591 Narandra 00048 BKID0009513 1216 1216 Processed 24/05/2023 836282083 Narandra (000000)
SubTotal 1216 1216
3 PANDHANA MP-25-007-073-001/307
(SULTANPUR) 		1725007000NRG24170520230014532 17/05/2023 ranu 1725007WL001572 ranu 00048 BKID0009522 1326 1326 Processed 24/05/2023 836282083 ranu (000000)
SubTotal 1326 1326
4 PANDHANA MP-25-007-073-001/449
(SULTANPUR) 		1725007000NRG24170520230014535 17/05/2023 Chandrakala bai 1725007WL001572 Chandrakala bai 00089 CBIN0280761 1326 1326 Processed 24/05/2023 836282083 Chandrakalabai (000000)
SubTotal 1326 1326
5 PANDHANA MP-25-007-046-001/73-B
(MANDWA) 		1725007046NRG24160520230014296 17/05/2023 Narendra 1725007046WL001562 Narendra 00697 BKID0MG0271 1326 1326 Processed 24/05/2023 836282083 Narendra (000000)
6 PANDHANA MP-25-007-046-003/100
(MANDWA) 		1725007046NRG24160520230014304 17/05/2023 Aanarbai Kadwa 1725007046WL001562 Aanarbai Kadwa 00697 BKID0MG0271 1326 1326 Processed 24/05/2023 836282083 AanarbaiKadwa (000000)
7 PANDHANA MP-25-007-046-003/102
(MANDWA) 		1725007046NRG24160520230014309 17/05/2023 SONABAI SONILAL 1725007046WL001562 SONABAI SONILAL 00697 BKID0MG0271 1326 1326 Processed 24/05/2023 836282083 SONABAISONILAL (000000)
8 PANDHANA MP-25-007-046-003/202
(MANDWA) 		1725007046NRG24160520230014349 17/05/2023 PRABHABAI SHIVKRAN 1725007046WL001562 PRABHABAI SHIVKRAN 00697 BKID0MG0271 1326 1326 Processed 24/05/2023 836282083 PRABHABAISHIVKRAN (000000)
9 PANDHANA MP-25-007-046-003/95
(MANDWA) 		1725007046NRG24160520230014375 17/05/2023 PRAMILABAI BAKSINGH 1725007046WL001562 PRAMILABAI BAKSINGH 00697 BKID0MG0271 1326 1326 Processed 24/05/2023 836282083 PRAMILABAIBAKSINGH (000000)
SubTotal 6630 6630
10 PANDHANA MP-25-007-044-001/556
(KOHDAD) 		1725007000NRG24170520230014608 17/05/2023 SANTOSH BAI BHAIRAM 1725007WL001586 SANTOSH BAI BHAIRAM 00697 BKID0MG0280 1326 1326 Processed 24/05/2023 836282083 SANTOSHBAIBHAIRAM (000000)
11 PANDHANA MP-25-007-044-001/685
(KOHDAD) 		1725007000NRG24170520230014612 17/05/2023 KOMAL BAI SHIVCHARAN PATEL 1725007WL001586 KOMAL BAI SHIVCHARAN PATEL 00697 BKID0MG0280 1326 1326 Processed 24/05/2023 836282083 KOMALBAISHIVCHARANPATEL (000000)
SubTotal 2652 2652
12 PANDHANA MP-25-007-046-003/264
(MANDWA) 		1725007046NRG24160520230014363 17/05/2023 SURENDRA RAMESH 1725007046WL001562 SURENDRA RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836282083 SURENDRARAMESH (000000)
SubTotal 1326 1326
Total 15802 15802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_170523FTO_45461 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_170523FTO_45461 Bank of India BKID0009513 SINGOT 1216
3 PANDHANA MP1725007_170523FTO_45461 Bank of India BKID0009522 RUSTAMPUR 1326
4 PANDHANA MP1725007_170523FTO_45461 Central Bank Of India CBIN0280761 KHANDWA 1326
5 PANDHANA MP1725007_170523FTO_45461 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 6630
6 PANDHANA MP1725007_170523FTO_45461 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2652
7 PANDHANA MP1725007_170523FTO_45461 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1326

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