Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_060623FTO_75801
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-25-007-017-001/1531-A
(BORGAON BUZURG) 		1725007017NRG24060620230042708 06/06/2023 lalta 1725007017WL004447 lalta 00048 BKID0009511 1326 1326 Processed 12/06/2023 298080621 lalta (000000)
2 PANDHANA MP-25-007-017-001/2064
(BORGAON BUZURG) 		1725007017NRG24060620230042710 06/06/2023 kusum bai 1725007017WL004447 kusum bai 00048 BKID0009511 1326 1326 Processed 12/06/2023 298080621 kusumbai (000000)
SubTotal 2652 2652
3 PANDHANA MP-25-007-057-001/168
(POKHAR KALA) 		1725007000NRG24060620230043217 06/06/2023 SAVANTI BAI 1725007WL004458 SAVANTI BAI 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 SAVANTIBAI (000000)
4 PANDHANA MP-25-007-057-001/180
(POKHAR KALA) 		1725007057NRG24060620230042729 06/06/2023 mukesh 1725007057WL004451 mukesh 00048 BKID0009513 1547 1547 Processed 12/06/2023 298080621 mukesh (000000)
5 PANDHANA MP-25-007-057-001/222
(POKHAR KALA) 		1725007057NRG24060620230042734 06/06/2023 saroj 1725007057WL004451 saroj 00048 BKID0009513 1547 1547 Processed 12/06/2023 298080621 saroj (000000)
6 PANDHANA MP-25-007-057-001/253
(POKHAR KALA) 		1725007000NRG24060620230043223 06/06/2023 sandeep malakar 1725007WL004458 sandeep malakar 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 sandeepmalakar (000000)
7 PANDHANA MP-25-007-057-001/254
(POKHAR KALA) 		1725007000NRG24060620230043225 06/06/2023 ritika 1725007WL004458 ritika 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 ritika (000000)
8 PANDHANA MP-25-007-057-001/257
(POKHAR KALA) 		1725007000NRG24060620230043226 06/06/2023 rupesh rajaram 1725007WL004458 rupesh rajaram 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 rupeshrajaram (000000)
9 PANDHANA MP-25-007-057-001/280
(POKHAR KALA) 		1725007057NRG24060620230042745 06/06/2023 SEWAKRAM DASHRATH 1725007057WL004451 SEWAKRAM DASHRATH 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 SEWAKRAMDASHRATH (000000)
10 PANDHANA MP-25-007-057-001/281
(POKHAR KALA) 		1725007000NRG24060620230043237 06/06/2023 rakesh 1725007WL004458 rakesh 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 rakesh (000000)
11 PANDHANA MP-25-007-057-001/37
(POKHAR KALA) 		1725007000NRG24060620230043253 06/06/2023 vijay 1725007WL004458 vijay 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 vijay (000000)
12 PANDHANA MP-25-007-057-001/384
(POKHAR KALA) 		1725007000NRG24060620230043257 06/06/2023 rena 1725007WL004458 rena 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 rena (000000)
13 PANDHANA MP-25-007-057-001/406
(POKHAR KALA) 		1725007000NRG24060620230043258 06/06/2023 girdhari 1725007WL004458 girdhari 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 girdhari (000000)
14 PANDHANA MP-25-007-057-001/406
(POKHAR KALA) 		1725007000NRG24060620230043259 06/06/2023 rukhamani bai 1725007WL004458 rukhamani bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 rukhamanibai (000000)
15 PANDHANA MP-25-007-057-001/41
(POKHAR KALA) 		1725007000NRG24060620230043260 06/06/2023 kelesh 1725007WL004458 kelesh 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 kelesh (000000)
16 PANDHANA MP-25-007-057-001/41
(POKHAR KALA) 		1725007000NRG24060620230043262 06/06/2023 shubham 1725007WL004458 shubham 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 shubham (000000)
17 PANDHANA MP-25-007-060-001/61
(RAJGARH-1) 		1725007060NRG24060620230043266 06/06/2023 Sona Bai 1725007060WL004459 Sona Bai 00048 BKID0009513 1326 1326 Processed 12/06/2023 298080621 SonaBai (000000)
SubTotal 20332 20332
18 PANDHANA MP-25-007-056-001/169
(PIPLOD KHURD) 		1725007000NRG24060620230043277 06/06/2023 guddi bai 1725007WL004462 guddi bai 00048 BKID0009522 1326 1326 Processed 12/06/2023 298080621 guddibai (000000)
19 PANDHANA MP-25-007-056-001/172-B
(PIPLOD KHURD) 		1725007000NRG24060620230043279 06/06/2023 BABULAL 1725007WL004462 BABULAL 00048 BKID0009522 1547 1547 Processed 12/06/2023 298080621 BABULAL (000000)
20 PANDHANA MP-25-007-056-001/172-B
(PIPLOD KHURD) 		1725007000NRG24060620230043280 06/06/2023 fulvati bai 1725007WL004462 fulvati bai 00048 BKID0009522 1547 1547 Processed 12/06/2023 298080621 fulvatibai (000000)
21 PANDHANA MP-25-007-056-001/912
(PIPLOD KHURD) 		1725007000NRG24060620230043281 06/06/2023 lakhan shankar 1725007WL004462 lakhan shankar 00048 BKID0009522 1326 1326 Processed 12/06/2023 298080621 lakhanshankar (000000)
SubTotal 5746 5746
22 PANDHANA MP-25-007-057-001/242
(POKHAR KALA) 		1725007000NRG24060620230043220 06/06/2023 nila bai 1725007WL004458 nila bai 00048 BKID0009525 1326 1326 Processed 12/06/2023 298080621 nilabai (000000)
23 PANDHANA MP-25-007-057-001/293
(POKHAR KALA) 		1725007057NRG24060620230042749 06/06/2023 ASLESHA PATEL 1725007057WL004451 ASLESHA PATEL 00048 BKID0009525 1326 1326 Processed 12/06/2023 298080621 ASLESHAPATEL (000000)
24 PANDHANA MP-25-007-057-001/384
(POKHAR KALA) 		1725007000NRG24060620230043255 06/06/2023 gopichand 1725007WL004458 gopichand 00048 BKID0009525 1326 1326 Processed 12/06/2023 298080621 gopichand (000000)
SubTotal 3978 3978
25 PANDHANA MP-25-007-057-001/219
(POKHAR KALA) 		1725007057NRG24060620230042733 06/06/2023 aadharsing 1725007057WL004451 aadharsing 00089 CBIN0280761 1547 1547 Processed 12/06/2023 298080621 aadharsing (000000)
SubTotal 1547 1547
26 PANDHANA MP-25-007-056-002/49
(PIPLOD KHURD) 		1725007000NRG24060620230043284 06/06/2023 jubeda 1725007WL004462 jubeda 00666 IDFB0041302 442 442 Rejected 12/06/2023 298080621 No Such Account
SubTotal 442 442
27 PANDHANA MP-25-007-067-001/209-A
(SAROLA) 		1725007000NRG24060620230042889 06/06/2023 vijay tirole 1725007WL004454 vijay tirole 00690 ESFB0014008 1105 1105 Processed 12/06/2023 298080621 vijaytirole (000000)
SubTotal 1105 1105
28 PANDHANA MP-25-007-003-001/256
(ARUD) 		1725007000NRG24060620230042755 06/06/2023 PAVAN 1725007WL004452 PAVAN 00697 BKID0MG0261 1326 1326 Processed 12/06/2023 298080621 PAVAN (000000)
SubTotal 1326 1326
29 PANDHANA MP-25-007-067-001/117
(SAROLA) 		1725007000NRG24060620230042887 06/06/2023 birju 1725007WL004454 birju 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 birju (000000)
30 PANDHANA MP-25-007-067-001/143
(SAROLA) 		1725007000NRG24060620230042926 06/06/2023 CHANDU 1725007WL004456 CHANDU 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 CHANDU (000000)
31 PANDHANA MP-25-007-067-001/149
(SAROLA) 		1725007000NRG24060620230042928 06/06/2023 chinta jivan bai 1725007WL004456 chinta jivan bai 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 chintajivanbai (000000)
32 PANDHANA MP-25-007-067-001/152
(SAROLA) 		1725007000NRG24060620230042930 06/06/2023 Rekha bai budhan 1725007WL004456 Rekha bai budhan 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 Rekhabaibudhan (000000)
33 PANDHANA MP-25-007-067-001/155
(SAROLA) 		1725007000NRG24060620230042932 06/06/2023 RAMESH CHITTU 1725007WL004456 RAMESH CHITTU 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 RAMESHCHITTU (000000)
34 PANDHANA MP-25-007-067-001/155
(SAROLA) 		1725007000NRG24060620230042933 06/06/2023 Sheela 1725007WL004456 Sheela 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 Sheela (000000)
35 PANDHANA MP-25-007-067-001/186
(SAROLA) 		1725007000NRG24060620230042944 06/06/2023 prakash 1725007WL004456 prakash 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 prakash (000000)
36 PANDHANA MP-25-007-067-001/188
(SAROLA) 		1725007000NRG24060620230042949 06/06/2023 golu 1725007WL004456 golu 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 golu (000000)
37 PANDHANA MP-25-007-067-001/209-A
(SAROLA) 		1725007000NRG24060620230042890 06/06/2023 pooja patel 1725007WL004454 pooja patel 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 poojapatel (000000)
38 PANDHANA MP-25-007-067-001/265
(SAROLA) 		1725007000NRG24060620230042892 06/06/2023 jitendra 1725007WL004454 jitendra 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 jitendra (000000)
39 PANDHANA MP-25-007-067-001/303
(SAROLA) 		1725007000NRG24060620230042895 06/06/2023 RADHABAI 1725007WL004454 RADHABAI 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 RADHABAI (000000)
40 PANDHANA MP-25-007-067-001/303-D
(SAROLA) 		1725007000NRG24060620230042898 06/06/2023 jitendar 1725007WL004454 jitendar 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 jitendar (000000)
41 PANDHANA MP-25-007-067-001/400-C
(SAROLA) 		1725007000NRG24060620230042905 06/06/2023 Kiran bharat 1725007WL004454 Kiran bharat 00697 BKID0MG0264 1105 1105 Processed 12/06/2023 298080621 Kiranbharat (000000)
SubTotal 14365 14365
42 PANDHANA MP-25-007-067-001/126
(SAROLA) 		1725007000NRG24060620230042916 06/06/2023 MEERA BAI 1725007WL004456 MEERA BAI 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298080621 MEERABAI (000000)
43 PANDHANA MP-25-007-067-001/155
(SAROLA) 		1725007000NRG24060620230042935 06/06/2023 Vijay 1725007WL004456 Vijay 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298080621 Vijay (000000)
44 PANDHANA MP-25-007-067-001/47
(SAROLA) 		1725007000NRG24060620230042907 06/06/2023 Virja bai 1725007WL004454 Virja bai 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298080621 Virjabai (000000)
SubTotal 3315 3315
45 PANDHANA MP-25-007-057-001/293
(POKHAR KALA) 		1725007057NRG24060620230042748 06/06/2023 Ghansyham Patel 1725007057WL004451 Ghansyham Patel 00703 AIRP0000001 1326 1326 Processed 12/06/2023 298080621 GhansyhamPatel (000000)
SubTotal 1326 1326
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_060623FTO_75801 Bank of India BKID0009511 BURGAON BUZURG** 2652
2 PANDHANA MP1725007_060623FTO_75801 Bank of India BKID0009513 SINGOT 20332
3 PANDHANA MP1725007_060623FTO_75801 Bank of India BKID0009522 RUSTAMPUR 5746
4 PANDHANA MP1725007_060623FTO_75801 Bank of India BKID0009525 KHARKALAN 3978
5 PANDHANA MP1725007_060623FTO_75801 Central Bank Of India CBIN0280761 KHANDWA 1547
6 PANDHANA MP1725007_060623FTO_75801 IDFC Bank IDFB0041302 Khandwa Branch 442
7 PANDHANA MP1725007_060623FTO_75801 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 1105
8 PANDHANA MP1725007_060623FTO_75801 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
9 PANDHANA MP1725007_060623FTO_75801 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 14365
10 PANDHANA MP1725007_060623FTO_75801 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 3315
11 PANDHANA MP1725007_060623FTO_75801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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