Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_310823APB_FTO_242510
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-25-007-005-002/173
(BADGAON PIPLOD) 		1725007000NRG24310820230283603 31/08/2023 mohan 1725007WL020846 mohan 00048 BKID0009513 1326 1326 Processed 07/09/2023 067858115 mohan BANK OF INDIA(508505)
2 PANDHANA MP-25-007-005-002/175
(BADGAON PIPLOD) 		1725007000NRG24310820230283604 31/08/2023 dinesh rajaram 1725007WL020846 dinesh rajaram 00048 BKID0009513 1326 1326 Processed 07/09/2023 067858115 dineshrajaram BANK OF INDIA(508505)
3 PANDHANA MP-25-007-026-001/1049
(GANDHWA) 		1725007000NRG24310820230283568 31/08/2023 Mahesh Gormade 1725007WL020843 Mahesh Gormade 00048 BKID0009513 1326 1326 Processed 07/09/2023 067858115 MaheshGormade INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHANA MP-25-007-026-001/1056
(GANDHWA) 		1725007000NRG24310820230283570 31/08/2023 hiralal 1725007WL020843 hiralal 00048 BKID0009513 1326 1326 Processed 07/09/2023 067858115 hiralal NARMADA JHABUA GRAMIN BANK(508515)
5 PANDHANA MP-25-007-026-001/155
(GANDHWA) 		1725007000NRG24310820230283571 31/08/2023 santosh badri 1725007WL020843 santosh badri 00048 BKID0009513 1326 1326 Processed 07/09/2023 067858115 santoshbadri BANK OF INDIA(508505)
6 PANDHANA MP-25-007-026-001/436-A
(GANDHWA) 		1725007000NRG24310820230283574 31/08/2023 sanjay 1725007WL020843 sanjay 00048 BKID0009513 1326 1326 Processed 07/09/2023 067858115 sanjay BANK OF INDIA(508505)
7 PANDHANA MP-25-007-026-001/60-A
(GANDHWA) 		1725007000NRG24310820230283575 31/08/2023 bhagwan 1725007WL020843 bhagwan 00048 BKID0009513 1326 1326 Processed 07/09/2023 067858115 bhagwan BANK OF INDIA(508505)
8 PANDHANA MP-25-007-026-001/745-A
(GANDHWA) 		1725007000NRG24310820230283577 31/08/2023 mohmmed salim shabbir 1725007WL020843 mohmmed salim shabbir 00048 BKID0009513 1326 1326 Processed 07/09/2023 067858115 mohmmedsalimshabbir BANK OF INDIA(508505)
9 PANDHANA MP-25-007-026-001/745-A
(GANDHWA) 		1725007000NRG24310820230283578 31/08/2023 samina bi 1725007WL020843 samina bi 00048 BKID0009513 1326 1326 Processed 07/09/2023 067858115 saminabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
10 PANDHANA MP-25-007-005-002/140-A
(BADGAON PIPLOD) 		1725007000NRG24310820230283601 31/08/2023 Manoj 1725007WL020846 Manoj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858115 Manoj NARMADA JHABUA GRAMIN BANK(508515)
11 PANDHANA MP-25-007-005-002/140-A
(BADGAON PIPLOD) 		1725007000NRG24310820230283602 31/08/2023 Ranjana 1725007WL020846 Ranjana 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858115 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
12 PANDHANA MP-25-007-005-002/271
(BADGAON PIPLOD) 		1725007000NRG24310820230283605 31/08/2023 Vijay 1725007WL020846 Vijay 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858115 Vijay BANK OF INDIA(508505)
13 PANDHANA MP-25-007-005-002/82-A
(BADGAON PIPLOD) 		1725007000NRG24310820230283607 31/08/2023 baliram 1725007WL020846 baliram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858115 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
14 PANDHANA MP-25-007-005-002/129
(BADGAON PIPLOD) 		1725007000NRG24310820230283600 31/08/2023 laxmi bai 1725007WL020846 laxmi bai 00697 BKID0MG0272 1326 1326 Processed 07/09/2023 067858115 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHANA MP-25-007-005-002/78-D
(BADGAON PIPLOD) 		1725007000NRG24310820230283606 31/08/2023 karan 1725007WL020846 karan 00697 BKID0MG0272 884 884 Processed 07/09/2023 067858115 karan NARMADA JHABUA GRAMIN BANK(508515)
16 PANDHANA MP-25-007-026-001/1049
(GANDHWA) 		1725007000NRG24310820230283569 31/08/2023 saroj bai 1725007WL020843 saroj bai 00697 BKID0MG0272 1326 1326 Processed 07/09/2023 067858115 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
17 PANDHANA MP-25-007-026-001/21-A
(GANDHWA) 		1725007000NRG24310820230283572 31/08/2023 ganpat 1725007WL020843 ganpat 00697 BKID0MG0272 1326 1326 Processed 07/09/2023 067858115 ganpat NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-026-001/60-A
(GANDHWA) 		1725007000NRG24310820230283576 31/08/2023 sujanbai 1725007WL020843 sujanbai 00697 BKID0MG0272 1326 1326 Processed 07/09/2023 067858115 sujanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_310823APB_FTO_242510 Bank of India BKID0009513 SINGOT 11934
2 PANDHANA MP1725007_310823APB_FTO_242510 India Post Payments Bank IPOS0000001 Khandwa 5304
3 PANDHANA MP1725007_310823APB_FTO_242510 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 6188

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