Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:54:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_140823APB_FTO_219819
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-25-007-006-001/506
(BAGMALA) 		1725007000NRG24140820230254804 14/08/2023 Rahul 1725007WL018664 Rahul 00048 BKID0009511 221 221 Processed 23/08/2023 678686829 Rahul BANK OF INDIA(508505)
SubTotal 221 221
2 PANDHANA MP-25-007-042-001/100
(KHIDGAON) 		1725007000NRG24100820230244496 14/08/2023 Gayrshi Bai Sankar 1725007WL017911 Gayrshi Bai Sankar 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 GayrshiBaiSankar BANK OF INDIA(508505)
3 PANDHANA MP-25-007-042-001/125
(KHIDGAON) 		1725007000NRG24090820230243044 14/08/2023 yogesh 1725007WL017757 yogesh 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 yogesh NARMADA JHABUA GRAMIN BANK(508515)
4 PANDHANA MP-25-007-042-001/132
(KHIDGAON) 		1725007000NRG24090820230243046 14/08/2023 rubina 1725007WL017757 rubina 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 rubina BANK OF INDIA(508505)
5 PANDHANA MP-25-007-042-001/132
(KHIDGAON) 		1725007000NRG24090820230243045 14/08/2023 salim kha 1725007WL017757 salim kha 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 salimkha BANK OF INDIA(508505)
6 PANDHANA MP-25-007-042-001/14
(KHIDGAON) 		1725007000NRG24090820230243047 14/08/2023 aklim kha 1725007WL017757 aklim kha 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 aklimkha BANK OF INDIA(508505)
7 PANDHANA MP-25-007-042-001/168
(KHIDGAON) 		1725007000NRG24100820230244498 14/08/2023 sakhram rajaram 1725007WL017911 sakhram rajaram 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 sakhramrajaram BANK OF INDIA(508505)
8 PANDHANA MP-25-007-042-001/168
(KHIDGAON) 		1725007000NRG24100820230244497 14/08/2023 sakhram rajaram 1725007WL017911 sakhram rajaram 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 sakhramrajaram BANK OF INDIA(508505)
9 PANDHANA MP-25-007-042-001/194
(KHIDGAON) 		1725007000NRG24100820230244499 14/08/2023 DINESH CHOGALAL 1725007WL017911 DINESH CHOGALAL 00048 BKID0009513 884 884 Processed 23/08/2023 678686829 DINESHCHOGALAL BANK OF INDIA(508505)
10 PANDHANA MP-25-007-042-001/194
(KHIDGAON) 		1725007000NRG24100820230244500 14/08/2023 RESAM 1725007WL017911 RESAM 00048 BKID0009513 663 663 Processed 23/08/2023 678686829 RESAM BANK OF INDIA(508505)
11 PANDHANA MP-25-007-042-001/230
(KHIDGAON) 		1725007000NRG24100820230244502 14/08/2023 bhagvan rajaram 1725007WL017911 bhagvan rajaram 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 bhagvanrajaram BANK OF INDIA(508505)
12 PANDHANA MP-25-007-042-001/230
(KHIDGAON) 		1725007000NRG24100820230244503 14/08/2023 REKHA 1725007WL017911 REKHA 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 REKHA BANK OF INDIA(508505)
13 PANDHANA MP-25-007-042-001/231
(KHIDGAON) 		1725007000NRG24100820230244504 14/08/2023 Basanti bai 1725007WL017911 Basanti bai 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 Basantibai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-042-001/236-A
(KHIDGAON) 		1725007000NRG24100820230244505 14/08/2023 SURESH 1725007WL017911 SURESH 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 SURESH BANK OF INDIA(508505)
15 PANDHANA MP-25-007-042-001/241
(KHIDGAON) 		1725007000NRG24090820230243048 14/08/2023 dhannalal 1725007WL017757 dhannalal 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 dhannalal BANK OF INDIA(508505)
16 PANDHANA MP-25-007-042-001/241
(KHIDGAON) 		1725007000NRG24090820230243050 14/08/2023 rajesh 1725007WL017757 rajesh 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 rajesh BANK OF INDIA(508505)
17 PANDHANA MP-25-007-042-001/241
(KHIDGAON) 		1725007000NRG24090820230243049 14/08/2023 resham 1725007WL017757 resham 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 resham BANK OF INDIA(508505)
18 PANDHANA MP-25-007-042-001/251
(KHIDGAON) 		1725007000NRG24100820230244539 14/08/2023 ajudhyabai Chhotan 1725007WL017914 ajudhyabai Chhotan 00048 BKID0009513 221 221 Processed 23/08/2023 678686829 ajudhyabaiChhotan BANK OF INDIA(508505)
19 PANDHANA MP-25-007-042-001/267
(KHIDGAON) 		1725007000NRG24090820230243051 14/08/2023 LALIT THAKURLAL 1725007WL017757 LALIT THAKURLAL 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 LALITTHAKURLAL BANK OF INDIA(508505)
20 PANDHANA MP-25-007-042-001/286
(KHIDGAON) 		1725007000NRG24100820230244541 14/08/2023 meera bai bheel 1725007WL017914 meera bai bheel 00048 BKID0009513 884 884 Processed 23/08/2023 678686829 meerabaibheel BANK OF INDIA(508505)
21 PANDHANA MP-25-007-042-001/286
(KHIDGAON) 		1725007000NRG24100820230244540 14/08/2023 ramdas bheel 1725007WL017914 ramdas bheel 00048 BKID0009513 884 884 Processed 23/08/2023 678686829 ramdasbheel BANK OF INDIA(508505)
22 PANDHANA MP-25-007-042-001/297-A
(KHIDGAON) 		1725007000NRG24090820230243053 14/08/2023 SANJAY 1725007WL017757 SANJAY 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 SANJAY BANK OF INDIA(508505)
23 PANDHANA MP-25-007-042-001/298
(KHIDGAON) 		1725007000NRG24100820230244545 14/08/2023 Durgesh tirole 1725007WL017914 Durgesh tirole 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 Durgeshtirole BANK OF INDIA(508505)
24 PANDHANA MP-25-007-042-001/30
(KHIDGAON) 		1725007000NRG24100820230244547 14/08/2023 SUBHA 1725007WL017914 SUBHA 00048 BKID0009513 663 663 Processed 23/08/2023 678686829 SUBHA BANK OF INDIA(508505)
25 PANDHANA MP-25-007-042-001/31
(KHIDGAON) 		1725007000NRG24100820230244586 14/08/2023 chaya bai kahar 1725007WL017916 chaya bai kahar 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 chayabaikahar BANK OF INDIA(508505)
26 PANDHANA MP-25-007-042-001/31
(KHIDGAON) 		1725007000NRG24100820230244585 14/08/2023 MUKESH NAINSINGH 1725007WL017916 MUKESH NAINSINGH 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 MUKESHNAINSINGH BANK OF INDIA(508505)
27 PANDHANA MP-25-007-042-001/328
(KHIDGAON) 		1725007000NRG24100820230244587 14/08/2023 salit 1725007WL017916 salit 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 salit BANK OF INDIA(508505)
28 PANDHANA MP-25-007-042-001/336
(KHIDGAON) 		1725007000NRG24100820230244589 14/08/2023 TULSA 1725007WL017916 TULSA 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 TULSA BANK OF INDIA(508505)
29 PANDHANA MP-25-007-042-001/387-A
(KHIDGAON) 		1725007000NRG24100820230244590 14/08/2023 NARMADASHANKAR 1725007WL017916 NARMADASHANKAR 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 NARMADASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHANA MP-25-007-042-001/395
(KHIDGAON) 		1725007000NRG24100820230244592 14/08/2023 shivkanya 1725007WL017916 shivkanya 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 shivkanya BANK OF INDIA(508505)
31 PANDHANA MP-25-007-042-001/408
(KHIDGAON) 		1725007000NRG24100820230244593 14/08/2023 SHIVSHANKAR 1725007WL017916 SHIVSHANKAR 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 SHIVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANDHANA MP-25-007-042-001/532
(KHIDGAON) 		1725007000NRG24100820230244594 14/08/2023 JASODA 1725007WL017917 JASODA 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 JASODA BANK OF INDIA(508505)
33 PANDHANA MP-25-007-042-001/65
(KHIDGAON) 		1725007000NRG24100820230244596 14/08/2023 RAMDAS POONAMCHAND 1725007WL017917 RAMDAS POONAMCHAND 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 RAMDASPOONAMCHAND BANK OF INDIA(508505)
34 PANDHANA MP-25-007-042-001/65
(KHIDGAON) 		1725007000NRG24100820230244595 14/08/2023 SUHILA POONAMCHAND 1725007WL017917 SUHILA POONAMCHAND 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 SUHILAPOONAMCHAND BANK OF INDIA(508505)
35 PANDHANA MP-25-007-042-001/88
(KHIDGAON) 		1725007000NRG24100820230244597 14/08/2023 bholaram 1725007WL017917 bholaram 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 bholaram BANK OF INDIA(508505)
36 PANDHANA MP-25-007-042-001/88
(KHIDGAON) 		1725007000NRG24100820230244598 14/08/2023 veedha bai 1725007WL017917 veedha bai 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 veedhabai BANK OF INDIA(508505)
37 PANDHANA MP-25-007-042-001/99
(KHIDGAON) 		1725007000NRG24100820230244600 14/08/2023 CHETRAM MANGILAL 1725007WL017917 CHETRAM MANGILAL 00048 BKID0009513 1105 1105 Processed 23/08/2023 678686829 CHETRAMMANGILAL BANK OF INDIA(508505)
SubTotal 37349 37349
38 PANDHANA MP-25-007-042-001/294
(KHIDGAON) 		1725007000NRG24100820230244543 14/08/2023 NILESH 1725007WL017914 NILESH 00048 BKID0009548 1105 1105 Processed 23/08/2023 678686829 NILESH BANK OF INDIA(508505)
SubTotal 1105 1105
39 PANDHANA MP-25-007-034-001/106
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245657 14/08/2023 kalabai 1725007WL017991 kalabai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 kalabai BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-034-001/175
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245660 14/08/2023 SABULAL BUKLA 1725007WL017992 SABULAL BUKLA 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 SABULALBUKLA BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-034-001/184-A
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245661 14/08/2023 nilabai 1725007WL017992 nilabai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 nilabai BANK OF MAHARASHTRA(607387)
42 PANDHANA MP-25-007-034-001/2
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245555 14/08/2023 SARSVATIBAI 1725007WL017989 SARSVATIBAI 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 SARSVATIBAI BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-034-001/2
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245554 14/08/2023 VISHRAM DEVKARAN 1725007WL017989 VISHRAM DEVKARAN 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 VISHRAMDEVKARAN BANK OF MAHARASHTRA(607387)
44 PANDHANA MP-25-007-034-001/267
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245551 14/08/2023 CHANDKANTABAI 1725007WL017988 CHANDKANTABAI 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 CHANDKANTABAI BANK OF MAHARASHTRA(607387)
45 PANDHANA MP-25-007-034-001/283-A
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245662 14/08/2023 sevntibai 1725007WL017992 sevntibai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 sevntibai BANK OF MAHARASHTRA(607387)
46 PANDHANA MP-25-007-034-001/308
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245665 14/08/2023 krashnabai 1725007WL017993 krashnabai 00051 MAHB0000616 1326 1326 Processed 24/08/2023 678686829 krashnabai IDFC BANK LIMITED(608117)
47 PANDHANA MP-25-007-034-001/308
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245666 14/08/2023 SANTOSH BHAGIRATH 1725007WL017993 SANTOSH BHAGIRATH 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 SANTOSHBHAGIRATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 PANDHANA MP-25-007-034-001/323-A
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245658 14/08/2023 binabai 1725007WL017991 binabai 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 binabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PANDHANA MP-25-007-034-001/323-A
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245659 14/08/2023 ramesh 1725007WL017991 ramesh 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 ramesh BANK OF INDIA(508505)
50 PANDHANA MP-25-007-034-001/451
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245553 14/08/2023 hosilal mishilal 1725007WL017988 hosilal mishilal 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 hosilalmishilal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANDHANA MP-25-007-034-001/451
(HEERAPUR RAIYAT) 		1725007000NRG24100820230245552 14/08/2023 hosilal mishilal 1725007WL017988 hosilal mishilal 00051 MAHB0000616 1326 1326 Processed 23/08/2023 678686829 hosilalmishilal BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
52 PANDHANA MP-25-007-042-001/395
(KHIDGAON) 		1725007000NRG24100820230244591 14/08/2023 DINESH 1725007WL017916 DINESH 00078 CNRB0002546 1105 1105 Processed 23/08/2023 678686829 DINESH CANARA BANK(508532)
SubTotal 1105 1105
53 PANDHANA MP-25-007-042-001/267
(KHIDGAON) 		1725007000NRG24090820230243052 14/08/2023 GAYTRI LALIT 1725007WL017757 GAYTRI LALIT 00354 PUNB0131900 1105 1105 Processed 23/08/2023 678686829 GAYTRILALIT BANK OF INDIA(508505)
54 PANDHANA MP-25-007-067-001/42
(SAROLA) 		1725007000NRG24090820230242689 14/08/2023 Rohit roy 1725007WL017731 Rohit roy 00354 PUNB0131900 884 884 Processed 23/08/2023 678686829 Rohitroy PUNJAB NATIONAL BANK(508568)
55 PANDHANA MP-25-007-067-001/53
(SAROLA) 		1725007000NRG24090820230242693 14/08/2023 raju 1725007WL017731 raju 00354 PUNB0131900 884 884 Processed 23/08/2023 678686829 raju PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
56 PANDHANA MP-25-007-067-001/100
(SAROLA) 		1725007000NRG24090820230242681 14/08/2023 Devram Bhika 1725007WL017731 Devram Bhika 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 DevramBhika NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-067-001/100
(SAROLA) 		1725007000NRG24090820230242682 14/08/2023 Rajesh dewram 1725007WL017731 Rajesh dewram 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 Rajeshdewram BANK OF BARODA(606985)
58 PANDHANA MP-25-007-067-001/162
(SAROLA) 		1725007000NRG24090820230242683 14/08/2023 DHISAIBAI GANGARAM 1725007WL017731 DHISAIBAI GANGARAM 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 DHISAIBAIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-067-001/372-A
(SAROLA) 		1725007000NRG24090820230242684 14/08/2023 Santosh bai rathore 1725007WL017731 Santosh bai rathore 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 Santoshbairathore NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-067-001/40
(SAROLA) 		1725007000NRG24090820230242685 14/08/2023 rukhmani 1725007WL017731 rukhmani 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-067-001/416
(SAROLA) 		1725007000NRG24090820230242686 14/08/2023 Radha bai mangal 1725007WL017731 Radha bai mangal 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 Radhabaimangal NARMADA JHABUA GRAMIN BANK(508515)
62 PANDHANA MP-25-007-067-001/42
(SAROLA) 		1725007000NRG24090820230242688 14/08/2023 suman bai vikram 1725007WL017731 suman bai vikram 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 sumanbaivikram INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANDHANA MP-25-007-067-001/45
(SAROLA) 		1725007000NRG24090820230242690 14/08/2023 Anil 1725007WL017731 Anil 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 Anil NARMADA JHABUA GRAMIN BANK(508515)
64 PANDHANA MP-25-007-067-001/507
(SAROLA) 		1725007000NRG24090820230242692 14/08/2023 Kalpana budhan 1725007WL017731 Kalpana budhan 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 Kalpanabudhan NARMADA JHABUA GRAMIN BANK(508515)
65 PANDHANA MP-25-007-067-001/79
(SAROLA) 		1725007000NRG24090820230242694 14/08/2023 raju rameshwar 1725007WL017731 raju rameshwar 00697 BKID0MG0264 884 884 Processed 23/08/2023 678686829 rajurameshwar INDIAN BANK(607105)
SubTotal 8840 8840
66 PANDHANA MP-25-007-042-001/298
(KHIDGAON) 		1725007000NRG24100820230244544 14/08/2023 MAMTA 1725007WL017914 MAMTA 00697 BKID0MG0272 1105 1105 Processed 23/08/2023 678686829 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
67 PANDHANA MP-25-007-042-001/299
(KHIDGAON) 		1725007000NRG24100820230244546 14/08/2023 LAVKUS 1725007WL017914 LAVKUS 00697 BKID0MG0272 1105 1105 Processed 23/08/2023 678686829 LAVKUS BANK OF INDIA(508505)
68 PANDHANA MP-25-007-042-001/336
(KHIDGAON) 		1725007000NRG24100820230244588 14/08/2023 nandkishore 1725007WL017916 nandkishore 00697 BKID0MG0272 1105 1105 Processed 23/08/2023 678686829 nandkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_140823APB_FTO_219819 Bank of India BKID0009511 BURGAON BUZURG** 221
2 PANDHANA MP1725007_140823APB_FTO_219819 Bank of India BKID0009513 SINGOT 37349
3 PANDHANA MP1725007_140823APB_FTO_219819 Bank of India BKID0009548 MATA CHOWK 1105
4 PANDHANA MP1725007_140823APB_FTO_219819 Bank of Maharastra MAHB0000616 GUDIKHEDA 17238
5 PANDHANA MP1725007_140823APB_FTO_219819 Canara Bank CNRB0002546 KHANDWA 1105
6 PANDHANA MP1725007_140823APB_FTO_219819 Punjab National Bank PUNB0131900 BARGAON GUJAR 2873
7 PANDHANA MP1725007_140823APB_FTO_219819 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 8840
8 PANDHANA MP1725007_140823APB_FTO_219819 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 3315

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