Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_120723FTO_163867
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-25-007-054-001/109
(PIPARHATTI) 		1725007000NRG24120720230175170 12/07/2023 Nanibai Tukaram 1725007WL012404 Nanibai Tukaram 00048 BKID0009511 1105 1105 Processed 16/07/2023 892115277 NanibaiTukaram (000000)
2 PANDHANA MP-25-007-054-001/110
(PIPARHATTI) 		1725007000NRG24120720230175171 12/07/2023 KALABAI LAKHAN 1725007WL012404 KALABAI LAKHAN 00048 BKID0009511 1105 1105 Processed 16/07/2023 892115277 KALABAILAKHAN (000000)
3 PANDHANA MP-25-007-054-001/119-A
(PIPARHATTI) 		1725007000NRG24120720230175027 12/07/2023 Lachaman tulsiram 1725007WL012401 Lachaman tulsiram 00048 BKID0009511 442 442 Processed 16/07/2023 892115277 Lachamantulsiram (000000)
4 PANDHANA MP-25-007-054-001/129
(PIPARHATTI) 		1725007000NRG24120720230175033 12/07/2023 Hareram kanhaiya 1725007WL012401 Hareram kanhaiya 00048 BKID0009511 442 442 Processed 16/07/2023 892115277 Hareramkanhaiya (000000)
5 PANDHANA MP-25-007-054-001/133-B
(PIPARHATTI) 		1725007000NRG24120720230175188 12/07/2023 SABAL NANKRAM 1725007WL012404 SABAL NANKRAM 00048 BKID0009511 442 442 Processed 16/07/2023 892115277 SABALNANKRAM (000000)
6 PANDHANA MP-25-007-054-001/14
(PIPARHATTI) 		1725007000NRG24120720230175195 12/07/2023 Lakshmi bai parvat 1725007WL012404 Lakshmi bai parvat 00048 BKID0009511 1326 1326 Processed 16/07/2023 892115277 Lakshmibaiparvat (000000)
7 PANDHANA MP-25-007-054-001/165-A
(PIPARHATTI) 		1725007000NRG24120720230175210 12/07/2023 SUNITA BAI 1725007WL012404 SUNITA BAI 00048 BKID0009511 1326 1326 Processed 16/07/2023 892115277 SUNITABAI (000000)
8 PANDHANA MP-25-007-054-001/286
(PIPARHATTI) 		1725007000NRG24120720230175039 12/07/2023 REKHABAI NANNU 1725007WL012401 REKHABAI NANNU 00048 BKID0009511 442 442 Processed 16/07/2023 892115277 REKHABAINANNU (000000)
9 PANDHANA MP-25-007-054-001/303
(PIPARHATTI) 		1725007000NRG24120720230175234 12/07/2023 bhairam rukhadu 1725007WL012404 bhairam rukhadu 00048 BKID0009511 1547 1547 Processed 16/07/2023 892115277 bhairamrukhadu (000000)
10 PANDHANA MP-25-007-054-001/50-B
(PIPARHATTI) 		1725007000NRG24120720230175247 12/07/2023 mamta bai 1725007WL012404 mamta bai 00048 BKID0009511 663 663 Processed 16/07/2023 892115277 mamtabai (000000)
11 PANDHANA MP-25-007-054-001/73
(PIPARHATTI) 		1725007000NRG24120720230175267 12/07/2023 Kiran Bai 1725007WL012404 Kiran Bai 00048 BKID0009511 884 884 Processed 16/07/2023 892115277 KiranBai (000000)
12 PANDHANA MP-25-007-054-001/74
(PIPARHATTI) 		1725007000NRG24120720230175270 12/07/2023 Lalu 1725007WL012404 Lalu 00048 BKID0009511 1326 1326 Processed 16/07/2023 892115277 Lalu (000000)
13 PANDHANA MP-25-007-054-001/81
(PIPARHATTI) 		1725007000NRG24120720230175044 12/07/2023 NARESH GULAN 1725007WL012401 NARESH GULAN 00048 BKID0009511 442 442 Processed 16/07/2023 892115277 NARESHGULAN (000000)
14 PANDHANA MP-25-007-054-001/88
(PIPARHATTI) 		1725007000NRG24120720230175274 12/07/2023 RAMKALI 1725007WL012404 RAMKALI 00048 BKID0009511 663 663 Processed 16/07/2023 892115277 RAMKALI (000000)
SubTotal 12155 12155
15 PANDHANA MP-25-007-070-002/275-A
(SHAHPURA) 		1725007000NRG24120720230175049 12/07/2023 amitabai 1725007WL012402 amitabai 00048 BKID0009522 1326 1326 Processed 16/07/2023 892115277 amitabai (000000)
SubTotal 1326 1326
16 PANDHANA MP-25-007-054-001/23
(PIPARHATTI) 		1725007000NRG24120720230175218 12/07/2023 ajay nannu 1725007WL012404 ajay nannu 00415 SBIN0017119 1326 1326 Processed 16/07/2023 892115277 ajaynannu (000000)
SubTotal 1326 1326
17 PANDHANA MP-25-007-077-003/286
(UMARDA) 		1725007077NRG24120720230174920 12/07/2023 SAHLI CHOUHAN 1725007077WL012398 SAHLI CHOUHAN 00666 IDFB0041303 1326 1326 Processed 16/07/2023 892115277 SAHLICHOUHAN (000000)
SubTotal 1326 1326
18 PANDHANA MP-25-007-077-003/230
(UMARDA) 		1725007077NRG24120720230174914 12/07/2023 SHUKHRAM BHALI 1725007077WL012398 SHUKHRAM BHALI 00697 BKID0MG0271 1326 1326 Processed 16/07/2023 892115277 SHUKHRAMBHALI (000000)
19 PANDHANA MP-25-007-077-003/58-A
(UMARDA) 		1725007077NRG24120720230174927 12/07/2023 pradeep Ashok More 1725007077WL012398 pradeep Ashok More 00697 BKID0MG0271 1105 1105 Processed 16/07/2023 892115277 pradeepAshokMore (000000)
SubTotal 2431 2431
20 PANDHANA MP-25-007-054-001/124-D
(PIPARHATTI) 		1725007000NRG24120720230175179 12/07/2023 Ramlal 1725007WL012404 Ramlal 00697 BKID0MG0288 884 884 Processed 16/07/2023 892115277 Ramlal (000000)
21 PANDHANA MP-25-007-054-001/174
(PIPARHATTI) 		1725007000NRG24120720230175211 12/07/2023 Premlal jhapu 1725007WL012404 Premlal jhapu 00697 BKID0MG0288 1326 1326 Processed 16/07/2023 892115277 Premlaljhapu (000000)
22 PANDHANA MP-25-007-054-001/174
(PIPARHATTI) 		1725007000NRG24120720230175212 12/07/2023 Sushila Bai 1725007WL012404 Sushila Bai 00697 BKID0MG0288 1326 1326 Processed 16/07/2023 892115277 SushilaBai (000000)
SubTotal 3536 3536
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_120723FTO_163867 Bank of India BKID0009511 BURGAON BUZURG** 12155
2 PANDHANA MP1725007_120723FTO_163867 Bank of India BKID0009522 RUSTAMPUR 1326
3 PANDHANA MP1725007_120723FTO_163867 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1326
4 PANDHANA MP1725007_120723FTO_163867 IDFC Bank IDFB0041303 Pandhana 1326
5 PANDHANA MP1725007_120723FTO_163867 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2431
6 PANDHANA MP1725007_120723FTO_163867 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 3536

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