Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_060623APB_FTO_74494
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-25-007-015-002/102
(BIHAR) 		1725007000NRG24060620230042634 06/06/2023 aamroti bai 1725007WL004442 aamroti bai 00048 BKID0009511 1326 1326 Processed 12/06/2023 298464867 aamrotibai BANK OF INDIA(508505)
2 PANDHANA MP-25-007-015-002/4
(BIHAR) 		1725007000NRG24060620230042640 06/06/2023 rahul more 1725007WL004442 rahul more 00048 BKID0009511 884 884 Processed 12/06/2023 298464867 rahulmore BANK OF INDIA(508505)
3 PANDHANA MP-25-007-017-001/1531-A
(BORGAON BUZURG) 		1725007017NRG24060620230042707 06/06/2023 vijay sardar 1725007017WL004447 vijay sardar 00048 BKID0009511 1326 1326 Processed 12/06/2023 298464867 vijaysardar BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/2051
(BORGAON BUZURG) 		1725007017NRG24060620230042709 06/06/2023 imla 1725007017WL004447 imla 00048 BKID0009511 1326 1326 Processed 12/06/2023 298464867 imla BANK OF INDIA(508505)
5 PANDHANA MP-25-007-017-001/742
(BORGAON BUZURG) 		1725007017NRG24060620230042711 06/06/2023 jivan 1725007017WL004447 jivan 00048 BKID0009511 442 442 Processed 12/06/2023 298464867 jivan BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/827
(BORGAON BUZURG) 		1725007017NRG24060620230042712 06/06/2023 jani bai 1725007017WL004447 jani bai 00048 BKID0009511 1326 1326 Processed 12/06/2023 298464867 janibai BANK OF INDIA(508505)
SubTotal 6630 6630
7 PANDHANA MP-25-007-026-001/1006
(GANDHWA) 		1725007000NRG24060620230042454 06/06/2023 Ashish patidar 1725007WL004409 Ashish patidar 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 Ashishpatidar BANK OF INDIA(508505)
8 PANDHANA MP-25-007-026-001/1037
(GANDHWA) 		1725007000NRG24060620230042470 06/06/2023 kanta bai 1725007WL004410 kanta bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 kantabai NARMADA JHABUA GRAMIN BANK(508515)
9 PANDHANA MP-25-007-026-001/1093
(GANDHWA) 		1725007000NRG24060620230042472 06/06/2023 pappu 1725007WL004410 pappu 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 pappu INDIAN OVERSEAS BANK(508541)
10 PANDHANA MP-25-007-026-001/1093
(GANDHWA) 		1725007000NRG24060620230042473 06/06/2023 raju 1725007WL004410 raju 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 raju BANK OF INDIA(508505)
11 PANDHANA MP-25-007-026-001/1093
(GANDHWA) 		1725007000NRG24060620230042471 06/06/2023 uma bai 1725007WL004410 uma bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 umabai BANK OF INDIA(508505)
12 PANDHANA MP-25-007-026-001/1094
(GANDHWA) 		1725007000NRG24060620230042455 06/06/2023 sunil 1725007WL004409 sunil 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 sunil BANK OF INDIA(508505)
13 PANDHANA MP-25-007-026-001/1097
(GANDHWA) 		1725007000NRG24060620230042474 06/06/2023 omprakash 1725007WL004410 omprakash 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 omprakash IDFC BANK LIMITED(608117)
14 PANDHANA MP-25-007-026-001/157-A
(GANDHWA) 		1725007000NRG24060620230042476 06/06/2023 kavita bai 1725007WL004410 kavita bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 kavitabai BANK OF INDIA(508505)
15 PANDHANA MP-25-007-026-001/157-A
(GANDHWA) 		1725007000NRG24060620230042475 06/06/2023 sonu 1725007WL004410 sonu 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 sonu BANK OF INDIA(508505)
16 PANDHANA MP-25-007-026-001/203
(GANDHWA) 		1725007000NRG24060620230042478 06/06/2023 jamna bai 1725007WL004410 jamna bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 jamnabai BANK OF INDIA(508505)
17 PANDHANA MP-25-007-026-001/203
(GANDHWA) 		1725007000NRG24060620230042477 06/06/2023 shankar 1725007WL004410 shankar 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHANA MP-25-007-026-001/213-A
(GANDHWA) 		1725007000NRG24060620230042479 06/06/2023 salita bai 1725007WL004410 salita bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 salitabai BANK OF INDIA(508505)
19 PANDHANA MP-25-007-026-001/229
(GANDHWA) 		1725007000NRG24060620230042461 06/06/2023 prakash 1725007WL004409 prakash 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 prakash BANK OF INDIA(508505)
20 PANDHANA MP-25-007-026-001/348-B
(GANDHWA) 		1725007000NRG24060620230042484 06/06/2023 mira bai 1725007WL004410 mira bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 mirabai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-026-001/348-B
(GANDHWA) 		1725007000NRG24060620230042483 06/06/2023 sunil 1725007WL004410 sunil 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 sunil BANK OF INDIA(508505)
22 PANDHANA MP-25-007-026-001/349
(GANDHWA) 		1725007000NRG24060620230042485 06/06/2023 jagdish 1725007WL004410 jagdish 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 jagdish BANK OF INDIA(508505)
23 PANDHANA MP-25-007-026-001/349
(GANDHWA) 		1725007000NRG24060620230042486 06/06/2023 pawan 1725007WL004410 pawan 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 pawan BANK OF INDIA(508505)
24 PANDHANA MP-25-007-026-001/354-A
(GANDHWA) 		1725007000NRG24060620230042487 06/06/2023 jangliya 1725007WL004410 jangliya 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 jangliya BANK OF INDIA(508505)
25 PANDHANA MP-25-007-026-001/382
(GANDHWA) 		1725007000NRG24060620230042489 06/06/2023 jamuna bai 1725007WL004410 jamuna bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 jamunabai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-026-001/382
(GANDHWA) 		1725007000NRG24060620230042488 06/06/2023 sohanlal 1725007WL004410 sohanlal 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 sohanlal BANK OF INDIA(508505)
27 PANDHANA MP-25-007-026-001/4
(GANDHWA) 		1725007000NRG24060620230042463 06/06/2023 chanda bai 1725007WL004409 chanda bai 00048 BKID0009513 221 221 Processed 12/06/2023 298464867 chandabai BANK OF INDIA(508505)
28 PANDHANA MP-25-007-026-001/410-A
(GANDHWA) 		1725007000NRG24060620230042490 06/06/2023 dubli bai 1725007WL004410 dubli bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 dublibai BANK OF INDIA(508505)
29 PANDHANA MP-25-007-026-001/422
(GANDHWA) 		1725007000NRG24060620230042492 06/06/2023 chaya bai 1725007WL004410 chaya bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 chayabai BANK OF INDIA(508505)
30 PANDHANA MP-25-007-026-001/422
(GANDHWA) 		1725007000NRG24060620230042491 06/06/2023 shantilal bhika 1725007WL004410 shantilal bhika 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 shantilalbhika BANK OF INDIA(508505)
31 PANDHANA MP-25-007-026-001/453
(GANDHWA) 		1725007000NRG24060620230042493 06/06/2023 babulal 1725007WL004410 babulal 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 babulal BANK OF INDIA(508505)
32 PANDHANA MP-25-007-026-001/486
(GANDHWA) 		1725007000NRG24060620230042494 06/06/2023 shyamlal 1725007WL004410 shyamlal 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 shyamlal BANK OF INDIA(508505)
33 PANDHANA MP-25-007-026-001/528
(GANDHWA) 		1725007000NRG24060620230042495 06/06/2023 kantilal 1725007WL004410 kantilal 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 kantilal BANK OF INDIA(508505)
34 PANDHANA MP-25-007-026-001/557
(GANDHWA) 		1725007000NRG24060620230042498 06/06/2023 seva bai 1725007WL004410 seva bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 sevabai NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-026-001/562-B
(GANDHWA) 		1725007000NRG24060620230042500 06/06/2023 dagdi bai 1725007WL004410 dagdi bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 dagdibai BANK OF INDIA(508505)
36 PANDHANA MP-25-007-026-001/593-C
(GANDHWA) 		1725007000NRG24060620230042465 06/06/2023 aashish 1725007WL004409 aashish 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 aashish IDFC BANK LIMITED(608117)
37 PANDHANA MP-25-007-026-001/607-A
(GANDHWA) 		1725007000NRG24060620230042501 06/06/2023 shantilal 1725007WL004410 shantilal 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 shantilal BANK OF INDIA(508505)
38 PANDHANA MP-25-007-026-001/617-A
(GANDHWA) 		1725007000NRG24060620230042504 06/06/2023 kevalram 1725007WL004410 kevalram 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 kevalram BANK OF INDIA(508505)
39 PANDHANA MP-25-007-026-001/643-A
(GANDHWA) 		1725007000NRG24060620230042505 06/06/2023 sangita bai 1725007WL004410 sangita bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 sangitabai BANK OF INDIA(508505)
40 PANDHANA MP-25-007-026-001/643-B
(GANDHWA) 		1725007000NRG24060620230042506 06/06/2023 ganga bai 1725007WL004410 ganga bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 gangabai BANK OF INDIA(508505)
41 PANDHANA MP-25-007-026-001/655
(GANDHWA) 		1725007000NRG24060620230042508 06/06/2023 karan 1725007WL004410 karan 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 karan BANK OF INDIA(508505)
42 PANDHANA MP-25-007-026-001/655
(GANDHWA) 		1725007000NRG24060620230042507 06/06/2023 padma bai 1725007WL004410 padma bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 padmabai BANK OF INDIA(508505)
43 PANDHANA MP-25-007-026-001/702
(GANDHWA) 		1725007000NRG24060620230042509 06/06/2023 mathura bai 1725007WL004410 mathura bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 mathurabai BANK OF INDIA(508505)
44 PANDHANA MP-25-007-026-001/715
(GANDHWA) 		1725007000NRG24060620230042510 06/06/2023 subhadra bai 1725007WL004410 subhadra bai 00048 BKID0009513 1105 1105 Processed 12/06/2023 298464867 subhadrabai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-026-001/743
(GANDHWA) 		1725007000NRG24060620230042511 06/06/2023 barkha bai 1725007WL004410 barkha bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 barkhabai BANK OF INDIA(508505)
46 PANDHANA MP-25-007-026-001/799
(GANDHWA) 		1725007000NRG24060620230042512 06/06/2023 lata bai 1725007WL004410 lata bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 latabai BANK OF INDIA(508505)
47 PANDHANA MP-25-007-026-001/993
(GANDHWA) 		1725007000NRG24060620230042513 06/06/2023 seema 1725007WL004410 seema 00048 BKID0009513 1326 1326 Processed 12/06/2023 298464867 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
48 PANDHANA MP-25-007-015-001/33
(BIHAR) 		1725007000NRG24060620230042631 06/06/2023 nathi bai 1725007WL004442 nathi bai 00048 BKID0009529 1326 1326 Processed 12/06/2023 298464867 nathibai BANK OF INDIA(508505)
SubTotal 1326 1326
49 PANDHANA MP-25-007-026-001/229
(GANDHWA) 		1725007000NRG24060620230042460 06/06/2023 ochila bai 1725007WL004409 ochila bai 00666 IDFB0041302 1326 1326 Processed 12/06/2023 298464867 ochilabai IDFC BANK LIMITED(608117)
50 PANDHANA MP-25-007-026-001/528
(GANDHWA) 		1725007000NRG24060620230042497 06/06/2023 shantilal 1725007WL004410 shantilal 00666 IDFB0041302 1326 1326 Processed 12/06/2023 298464867 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
51 PANDHANA MP-25-007-015-001/26
(BIHAR) 		1725007000NRG24060620230042629 06/06/2023 ramkuvar bai 1725007WL004442 ramkuvar bai 00697 BKID0MG0272 1326 1326 Processed 12/06/2023 298464867 ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-015-001/63
(BIHAR) 		1725007000NRG24060620230042632 06/06/2023 NANDRAM 1725007WL004442 NANDRAM 00697 BKID0MG0272 884 884 Processed 12/06/2023 298464867 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-026-001/1000
(GANDHWA) 		1725007000NRG24060620230042469 06/06/2023 sangita bai 1725007WL004410 sangita bai 00697 BKID0MG0272 1326 1326 Processed 12/06/2023 298464867 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-026-001/229
(GANDHWA) 		1725007000NRG24060620230042459 06/06/2023 surekha bai 1725007WL004409 surekha bai 00697 BKID0MG0272 1326 1326 Processed 12/06/2023 298464867 surekhabai NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-026-001/274
(GANDHWA) 		1725007000NRG24060620230042480 06/06/2023 nabab khan 1725007WL004410 nabab khan 00697 BKID0MG0272 1326 1326 Processed 12/06/2023 298464867 nababkhan BANK OF INDIA(508505)
56 PANDHANA MP-25-007-026-001/317-A
(GANDHWA) 		1725007000NRG24060620230042481 06/06/2023 mukutlal 1725007WL004410 mukutlal 00697 BKID0MG0272 1326 1326 Processed 12/06/2023 298464867 mukutlal NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-026-001/4
(GANDHWA) 		1725007000NRG24060620230042462 06/06/2023 BEITUL BANSILAL 1725007WL004409 BEITUL BANSILAL 00697 BKID0MG0272 221 221 Processed 12/06/2023 298464867 BEITULBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-026-001/557
(GANDHWA) 		1725007000NRG24060620230042499 06/06/2023 Ganesh 1725007WL004410 Ganesh 00697 BKID0MG0272 1326 1326 Processed 12/06/2023 298464867 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-026-001/593-C
(GANDHWA) 		1725007000NRG24060620230042466 06/06/2023 gayatri 1725007WL004409 gayatri 00697 BKID0MG0272 1326 1326 Processed 12/06/2023 298464867 gayatri NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-026-001/593-C
(GANDHWA) 		1725007000NRG24060620230042464 06/06/2023 rajesh 1725007WL004409 rajesh 00697 BKID0MG0272 1326 1326 Processed 12/06/2023 298464867 rajesh NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-026-001/607-A
(GANDHWA) 		1725007000NRG24060620230042502 06/06/2023 nirmala 1725007WL004410 nirmala 00697 BKID0MG0272 1326 1326 Processed 12/06/2023 298464867 nirmala IDBI BANK(607095)
SubTotal 13039 13039
62 PANDHANA MP-25-007-015-001/26
(BIHAR) 		1725007000NRG24060620230042628 06/06/2023 gajraj 1725007WL004442 gajraj 00697 BKID0MG0280 1326 1326 Processed 12/06/2023 298464867 gajraj NARMADA JHABUA GRAMIN BANK(508515)
63 PANDHANA MP-25-007-015-001/33
(BIHAR) 		1725007000NRG24060620230042630 06/06/2023 balam mojiulal 1725007WL004442 balam mojiulal 00697 BKID0MG0280 1326 1326 Processed 12/06/2023 298464867 balammojiulal NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-015-002/102
(BIHAR) 		1725007000NRG24060620230042633 06/06/2023 PREMLAL GANSYA 1725007WL004442 PREMLAL GANSYA 00697 BKID0MG0280 1326 1326 Processed 12/06/2023 298464867 PREMLALGANSYA NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-015-002/168-A
(BIHAR) 		1725007000NRG24060620230042637 06/06/2023 ALKA BAI 1725007WL004442 ALKA BAI 00697 BKID0MG0280 1326 1326 Processed 12/06/2023 298464867 ALKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANDHANA MP-25-007-015-002/168-A
(BIHAR) 		1725007000NRG24060620230042636 06/06/2023 LOKENDRA SIHA 1725007WL004442 LOKENDRA SIHA 00697 BKID0MG0280 1326 1326 Processed 12/06/2023 298464867 LOKENDRASIHA NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-015-002/4
(BIHAR) 		1725007000NRG24060620230042639 06/06/2023 RAMA BAI 1725007WL004442 RAMA BAI 00697 BKID0MG0280 1326 1326 Processed 12/06/2023 298464867 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
68 PANDHANA MP-25-007-026-001/1095
(GANDHWA) 		1725007000NRG24060620230042457 06/06/2023 nilesh 1725007WL004409 nilesh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298464867 nilesh BANK OF INDIA(508505)
69 PANDHANA MP-25-007-026-001/836-A
(GANDHWA) 		1725007000NRG24060620230042467 06/06/2023 suresh 1725007WL004409 suresh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298464867 suresh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 87295 87295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_060623APB_FTO_74494 Bank of India BKID0009511 BURGAON BUZURG** 6630
2 PANDHANA MP1725007_060623APB_FTO_74494 Bank of India BKID0009513 SINGOT 53040
3 PANDHANA MP1725007_060623APB_FTO_74494 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 PANDHANA MP1725007_060623APB_FTO_74494 IDFC Bank IDFB0041302 Khandwa Branch 2652
5 PANDHANA MP1725007_060623APB_FTO_74494 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 13039
6 PANDHANA MP1725007_060623APB_FTO_74494 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 7956
7 PANDHANA MP1725007_060623APB_FTO_74494 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 2652

Download In Excel