Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_181023APB_FTO_322812
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-25-007-014-001/116-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339640 18/10/2023 gangabai raju 1725007WL025868 gangabai raju 00045 BARB0KHANDW 663 663 Processed 09/11/2023 291257010 gangabairaju BANK OF BARODA(606985)
2 PANDHANA MP-25-007-014-001/192
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339642 18/10/2023 KUSUMBAI gajanand 1725007WL025868 KUSUMBAI gajanand 00045 BARB0KHANDW 221 221 Processed 09/11/2023 291257010 KUSUMBAIgajanand BANK OF BARODA(606985)
3 PANDHANA MP-25-007-014-001/572
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339653 18/10/2023 ramlal mangilal 1725007WL025870 ramlal mangilal 00045 BARB0KHANDW 663 663 Processed 09/11/2023 291257010 ramlalmangilal BANK OF BARODA(606985)
4 PANDHANA MP-25-007-014-001/644-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339655 18/10/2023 mukesh ramnihor 1725007WL025870 mukesh ramnihor 00045 BARB0KHANDW 442 442 Processed 09/11/2023 291257010 mukeshramnihor BANK OF BARODA(606985)
SubTotal 1989 1989
5 PANDHANA MP-25-007-009-002/102
(BALRAMPUR) 		1725007000NRG24181020230339722 18/10/2023 raman bai 1725007WL025878 raman bai 00048 BKID0009511 1326 1326 Processed 09/11/2023 291257010 ramanbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANDHANA MP-25-007-009-002/102
(BALRAMPUR) 		1725007000NRG24181020230339721 18/10/2023 RAMLAL 1725007WL025878 RAMLAL 00048 BKID0009511 1326 1326 Processed 09/11/2023 291257010 RAMLAL BANK OF INDIA(508505)
7 PANDHANA MP-25-007-014-001/116-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339639 18/10/2023 raju gulab 1725007WL025868 raju gulab 00048 BKID0009511 663 663 Processed 09/11/2023 291257010 rajugulab BANK OF INDIA(508505)
8 PANDHANA MP-25-007-014-001/192
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339641 18/10/2023 GAJANAND RAJU 1725007WL025868 GAJANAND RAJU 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 GAJANANDRAJU BANK OF INDIA(508505)
9 PANDHANA MP-25-007-014-001/230-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339645 18/10/2023 DILIP TARACHAND 1725007WL025869 DILIP TARACHAND 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 DILIPTARACHAND BANK OF INDIA(508505)
10 PANDHANA MP-25-007-014-001/266-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339647 18/10/2023 CHAMARSINGH GARDAS 1725007WL025869 CHAMARSINGH GARDAS 00048 BKID0009511 221 221 Processed 09/11/2023 291257010 CHAMARSINGHGARDAS NARMADA JHABUA GRAMIN BANK(508515)
11 PANDHANA MP-25-007-014-001/279
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339648 18/10/2023 versing mangilal 1725007WL025869 versing mangilal 00048 BKID0009511 221 221 Processed 09/11/2023 291257010 versingmangilal BANK OF INDIA(508505)
12 PANDHANA MP-25-007-014-001/33-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339649 18/10/2023 vishnu sankar 1725007WL025869 vishnu sankar 00048 BKID0009511 221 221 Processed 09/11/2023 291257010 vishnusankar BANK OF INDIA(508505)
13 PANDHANA MP-25-007-014-001/33-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339650 18/10/2023 suraj bai sankhar 1725007WL025869 suraj bai sankhar 00048 BKID0009511 221 221 Processed 10/11/2023 291257010 surajbaisankhar INDUSIND BANK(607189)
14 PANDHANA MP-25-007-014-001/356-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339651 18/10/2023 ashok gildar 1725007WL025869 ashok gildar 00048 BKID0009511 221 221 Processed 09/11/2023 291257010 ashokgildar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHANA MP-25-007-014-001/41-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339652 18/10/2023 ramsing 1725007WL025869 ramsing 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 ramsing BANK OF INDIA(508505)
16 PANDHANA MP-25-007-014-001/574
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339654 18/10/2023 parvatibai 1725007WL025870 parvatibai 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 parvatibai BANK OF INDIA(508505)
17 PANDHANA MP-25-007-014-001/685
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339656 18/10/2023 relsing 1725007WL025870 relsing 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 relsing BANK OF INDIA(508505)
18 PANDHANA MP-25-007-014-001/718-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339657 18/10/2023 ramesh suban 1725007WL025870 ramesh suban 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 rameshsuban BANK OF INDIA(508505)
19 PANDHANA MP-25-007-014-001/74
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339659 18/10/2023 Bhawarsingh Bhiaram 1725007WL025870 Bhawarsingh Bhiaram 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 BhawarsinghBhiaram BANK OF INDIA(508505)
20 PANDHANA MP-25-007-014-001/786
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339660 18/10/2023 SITARAM TERSINGH 1725007WL025870 SITARAM TERSINGH 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 SITARAMTERSINGH BANK OF INDIA(508505)
21 PANDHANA MP-25-007-014-001/79-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339661 18/10/2023 Radu Dogarsingh 1725007WL025870 Radu Dogarsingh 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 RaduDogarsingh BANK OF INDIA(508505)
22 PANDHANA MP-25-007-014-001/967
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339666 18/10/2023 mahesh 1725007WL025870 mahesh 00048 BKID0009511 442 442 Processed 09/11/2023 291257010 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
23 PANDHANA MP-25-007-014-001/718-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339658 18/10/2023 suresh 1725007WL025870 suresh 00048 BKID0009513 663 663 Processed 09/11/2023 291257010 suresh BANK OF INDIA(508505)
SubTotal 663 663
24 PANDHANA MP-25-007-009-002/102
(BALRAMPUR) 		1725007000NRG24181020230339723 18/10/2023 shanti 1725007WL025878 shanti 00048 BKID0009522 1326 1326 Processed 09/11/2023 291257010 shanti BANK OF INDIA(508505)
25 PANDHANA MP-25-007-009-002/135-C
(BALRAMPUR) 		1725007000NRG24181020230339728 18/10/2023 ratana 1725007WL025878 ratana 00048 BKID0009522 1326 1326 Processed 09/11/2023 291257010 ratana BANK OF INDIA(508505)
26 PANDHANA MP-25-007-009-002/135-C
(BALRAMPUR) 		1725007000NRG24181020230339727 18/10/2023 shivkaran 1725007WL025878 shivkaran 00048 BKID0009522 1326 1326 Processed 09/11/2023 291257010 shivkaran BANK OF INDIA(508505)
27 PANDHANA MP-25-007-073-001/514-B
(SULTANPUR) 		1725007000NRG24181020230339729 18/10/2023 rajnandni 1725007WL025878 rajnandni 00048 BKID0009522 1326 1326 Processed 09/11/2023 291257010 rajnandni BANK OF INDIA(508505)
SubTotal 5304 5304
28 PANDHANA MP-25-007-062-003/110
(RAJPURA) 		1725007062NRG24181020230339836 18/10/2023 Pannalal 1725007062WL025890 Pannalal 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291257010 Pannalal BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-062-003/38
(RAJPURA) 		1725007062NRG24181020230339841 18/10/2023 RAJKUMARI 1725007062WL025890 RAJKUMARI 00051 MAHB0000143 1326 1326 Processed 09/11/2023 291257010 RAJKUMARI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
30 PANDHANA MP-25-007-062-003/127
(RAJPURA) 		1725007062NRG24181020230339838 18/10/2023 RUMA BAI JITENDRA SINGH 1725007062WL025890 RUMA BAI JITENDRA SINGH 00415 SBIN0013650 1326 1326 Processed 09/11/2023 291257010 RUMABAIJITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 PANDHANA MP-25-007-062-003/127
(RAJPURA) 		1725007062NRG24181020230339837 18/10/2023 jitendra 1725007062WL025890 jitendra 00666 IDFB0041303 1326 1326 Processed 09/11/2023 291257010 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
32 PANDHANA MP-25-007-016-001/135-A
(BILOOD) 		1725007016NRG24181020230339610 18/10/2023 sunil kirade 1725007016WL025863 sunil kirade 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 291257010 sunilkirade AIRTEL PAYMENTS BANK LIMITED(990288)
33 PANDHANA MP-25-007-016-001/231
(BILOOD) 		1725007016NRG24181020230339611 18/10/2023 tulsa bai 1725007016WL025863 tulsa bai 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 291257010 tulsabai AIRTEL PAYMENTS BANK LIMITED(990288)
34 PANDHANA MP-25-007-016-001/231-A
(BILOOD) 		1725007016NRG24181020230339612 18/10/2023 anil 1725007016WL025863 anil 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 291257010 anil BANK OF BARODA(606985)
35 PANDHANA MP-25-007-016-001/255
(BILOOD) 		1725007016NRG24181020230339613 18/10/2023 ravindra 1725007016WL025863 ravindra 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 291257010 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHANA MP-25-007-016-001/338-B
(BILOOD) 		1725007016NRG24181020230339614 18/10/2023 anita bai 1725007016WL025863 anita bai 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 291257010 anitabai NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-016-001/36
(BILOOD) 		1725007016NRG24181020230339615 18/10/2023 champa bai 1725007016WL025863 champa bai 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 291257010 champabai NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-016-001/381-A
(BILOOD) 		1725007016NRG24181020230339616 18/10/2023 manish 1725007016WL025863 manish 00697 BKID0MG0271 1326 1326 Processed 09/11/2023 291257010 manish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
39 PANDHANA MP-25-007-014-001/928
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339664 18/10/2023 rumalsing 1725007WL025870 rumalsing 00697 BKID0MG0280 221 221 Processed 09/11/2023 291257010 rumalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
40 PANDHANA MP-25-007-062-003/110
(RAJPURA) 		1725007062NRG24181020230339835 18/10/2023 houshilal 1725007062WL025890 houshilal 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 291257010 houshilal NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-062-003/6
(RAJPURA) 		1725007062NRG24181020230339842 18/10/2023 VIKRAM OMKAR 1725007062WL025890 VIKRAM OMKAR 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 291257010 VIKRAMOMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 PANDHANA MP-25-007-014-001/192-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339644 18/10/2023 parvin gajanand 1725007WL025869 parvin gajanand 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291257010 parvingajanand NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-014-001/966-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24181020230339665 18/10/2023 NARSHING 1725007WL025870 NARSHING 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291257010 NARSHING STATE BANK OF INDIA(508548)
44 PANDHANA MP-25-007-062-003/127-A
(RAJPURA) 		1725007062NRG24181020230339839 18/10/2023 MITHEN JAY SINGH 1725007062WL025890 MITHEN JAY SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257010 MITHENJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-062-003/70
(RAJPURA) 		1725007062NRG24181020230339844 18/10/2023 Usha Bai 1725007062WL025890 Usha Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257010 UshaBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_181023APB_FTO_322812 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1989
2 PANDHANA MP1725007_181023APB_FTO_322812 Bank of India BKID0009511 BURGAON BUZURG** 8840
3 PANDHANA MP1725007_181023APB_FTO_322812 Bank of India BKID0009513 SINGOT 663
4 PANDHANA MP1725007_181023APB_FTO_322812 Bank of India BKID0009522 RUSTAMPUR 5304
5 PANDHANA MP1725007_181023APB_FTO_322812 Bank of Maharastra MAHB0000143 PANDHANA 2652
6 PANDHANA MP1725007_181023APB_FTO_322812 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 PANDHANA MP1725007_181023APB_FTO_322812 IDFC Bank IDFB0041303 Pandhana 1326
8 PANDHANA MP1725007_181023APB_FTO_322812 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 9282
9 PANDHANA MP1725007_181023APB_FTO_322812 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 221
10 PANDHANA MP1725007_181023APB_FTO_322812 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 2652
11 PANDHANA MP1725007_181023APB_FTO_322812 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 221
12 PANDHANA MP1725007_181023APB_FTO_322812 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
13 PANDHANA MP1725007_181023APB_FTO_322812 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 221
14 PANDHANA MP1725007_181023APB_FTO_322812 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

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