Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_081223FTO_382041
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-25-007-057-001/108
(POKHAR KALA) 		1725007000NRG24081220230393787 08/12/2023 hemant 1725007WL029649 hemant 00048 BKID0009513 884 884 Processed 29/02/2024 462169456 hemant (000000)
2 PANDHANA MP-25-007-057-001/253
(POKHAR KALA) 		1725007000NRG24081220230393789 08/12/2023 sandeep malakar 1725007WL029649 sandeep malakar 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169456 sandeepmalakar (000000)
3 PANDHANA MP-25-007-057-001/254
(POKHAR KALA) 		1725007000NRG24081220230393790 08/12/2023 ritika 1725007WL029649 ritika 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169456 ritika (000000)
4 PANDHANA MP-25-007-057-001/257
(POKHAR KALA) 		1725007000NRG24081220230393791 08/12/2023 rupesh rajaram 1725007WL029649 rupesh rajaram 00048 BKID0009513 1326 1326 Processed 29/02/2024 462169456 rupeshrajaram (000000)
SubTotal 4862 4862
5 PANDHANA MP-25-007-050-001/351-B
(NANKHEDA) 		1725007000NRG24081220230393862 08/12/2023 MIYANI BAI 1725007WL029651 MIYANI BAI 00048 BKID0009518 1326 1326 Processed 29/02/2024 462169456 MIYANIBAI (000000)
SubTotal 1326 1326
6 PANDHANA MP-25-007-070-002/348-A
(SHAHPURA) 		1725007000NRG24081220230393776 08/12/2023 JITENDRA 1725007WL029648 JITENDRA 00048 BKID0009522 1326 1326 Processed 29/02/2024 462169456 JITENDRA (000000)
SubTotal 1326 1326
7 PANDHANA MP-25-007-024-001/207
(DIWAL) 		1725007046NRG24081220230394177 08/12/2023 vasim 1725007046WL029658 vasim 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169456 vasim (000000)
8 PANDHANA MP-25-007-024-001/207
(DIWAL) 		1725007046NRG24081220230394034 08/12/2023 vasim 1725007046WL029655 vasim 00415 SBIN0013650 1326 1326 Processed 29/02/2024 462169456 vasim (000000)
SubTotal 2652 2652
9 PANDHANA MP-25-007-046-003/120
(MANDWA) 		1725007046NRG24081220230394078 08/12/2023 Kotwal 1725007046WL029655 Kotwal 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462169456 Kotwal (000000)
10 PANDHANA MP-25-007-046-003/120
(MANDWA) 		1725007046NRG24081220230394213 08/12/2023 Kotwal 1725007046WL029658 Kotwal 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462169456 Kotwal (000000)
11 PANDHANA MP-25-007-050-001/889
(NANKHEDA) 		1725007000NRG24081220230393971 08/12/2023 MANOJ 1725007WL029651 MANOJ 00666 IDFB0041303 1326 1326 Processed 29/02/2024 462169456 MANOJ (000000)
SubTotal 3978 3978
12 PANDHANA MP-25-007-051-001/313
(PACHAMBA) 		1725007000NRG24081220230394300 08/12/2023 jitendra 1725007WL029670 jitendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462169456 jitendra (000000)
SubTotal 1547 1547
13 PANDHANA MP-25-007-070-002/348-B
(SHAHPURA) 		1725007000NRG24081220230393777 08/12/2023 DHARMENDRA 1725007WL029648 DHARMENDRA 00697 BKID0MG0264 1326 1326 Processed 29/02/2024 462169456 DHARMENDRA (000000)
SubTotal 1326 1326
14 PANDHANA MP-25-007-016-001/86-B
(BILOOD) 		1725007046NRG24081220230394032 08/12/2023 shivkaran 1725007046WL029655 shivkaran 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169456 shivkaran (000000)
15 PANDHANA MP-25-007-016-001/86-B
(BILOOD) 		1725007046NRG24081220230394033 08/12/2023 urmila bai 1725007046WL029655 urmila bai 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169456 urmilabai (000000)
16 PANDHANA MP-25-007-038-002/51
(JAMLI RAJGARH) 		1725007046NRG24081220230394178 08/12/2023 Parubai 1725007046WL029658 Parubai 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169456 Parubai (000000)
17 PANDHANA MP-25-007-038-002/51
(JAMLI RAJGARH) 		1725007046NRG24081220230394035 08/12/2023 Parubai 1725007046WL029655 Parubai 00697 BKID0MG0271 1326 1326 Processed 29/02/2024 462169456 Parubai (000000)
SubTotal 5304 5304
18 PANDHANA MP-25-007-050-001/158-B
(NANKHEDA) 		1725007000NRG24081220230393814 08/12/2023 MUKESH 1725007WL029651 MUKESH 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 MUKESH (000000)
19 PANDHANA MP-25-007-050-001/239-A
(NANKHEDA) 		1725007000NRG24081220230393827 08/12/2023 SANGITA BAI 1725007WL029651 SANGITA BAI 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 SANGITABAI (000000)
20 PANDHANA MP-25-007-050-001/24-A
(NANKHEDA) 		1725007000NRG24081220230393828 08/12/2023 GORELAL 1725007WL029651 GORELAL 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 GORELAL (000000)
21 PANDHANA MP-25-007-050-001/259-A
(NANKHEDA) 		1725007000NRG24081220230393835 08/12/2023 BALU 1725007WL029651 BALU 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 BALU (000000)
22 PANDHANA MP-25-007-050-001/312-C
(NANKHEDA) 		1725007000NRG24081220230393849 08/12/2023 DHARMENDRA 1725007WL029651 DHARMENDRA 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 DHARMENDRA (000000)
23 PANDHANA MP-25-007-050-001/551
(NANKHEDA) 		1725007000NRG24081220230393897 08/12/2023 BILATI 1725007WL029651 BILATI 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 BILATI (000000)
24 PANDHANA MP-25-007-050-001/553-A
(NANKHEDA) 		1725007000NRG24081220230393903 08/12/2023 MOHAN 1725007WL029651 MOHAN 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 MOHAN (000000)
25 PANDHANA MP-25-007-050-001/553-A
(NANKHEDA) 		1725007000NRG24081220230393904 08/12/2023 NAJUK BAI 1725007WL029651 NAJUK BAI 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 NAJUKBAI (000000)
26 PANDHANA MP-25-007-050-001/553-C
(NANKHEDA) 		1725007000NRG24081220230393907 08/12/2023 HARERAM 1725007WL029651 HARERAM 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 HARERAM (000000)
27 PANDHANA MP-25-007-050-001/610-A
(NANKHEDA) 		1725007000NRG24081220230393934 08/12/2023 RAKHI 1725007WL029651 RAKHI 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 RAKHI (000000)
28 PANDHANA MP-25-007-050-001/610-C
(NANKHEDA) 		1725007000NRG24081220230393938 08/12/2023 RUPALI 1725007WL029651 RUPALI 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 RUPALI (000000)
29 PANDHANA MP-25-007-050-001/628-A
(NANKHEDA) 		1725007000NRG24081220230393942 08/12/2023 DUVARKI BAI 1725007WL029651 DUVARKI BAI 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 DUVARKIBAI (000000)
30 PANDHANA MP-25-007-050-001/628-B
(NANKHEDA) 		1725007000NRG24081220230393943 08/12/2023 RAYADAM 1725007WL029651 RAYADAM 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 RAYADAM (000000)
31 PANDHANA MP-25-007-050-001/763
(NANKHEDA) 		1725007000NRG24081220230393963 08/12/2023 ANAR BAI 1725007WL029651 ANAR BAI 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 ANARBAI (000000)
32 PANDHANA MP-25-007-050-001/894-B
(NANKHEDA) 		1725007000NRG24081220230393974 08/12/2023 AMAR PATEL 1725007WL029651 AMAR PATEL 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 AMARPATEL (000000)
33 PANDHANA MP-25-007-050-001/901
(NANKHEDA) 		1725007000NRG24081220230393978 08/12/2023 LAVESH 1725007WL029651 LAVESH 00697 BKID0MG0282 1326 1326 Processed 29/02/2024 462169456 LAVESH (000000)
SubTotal 21216 21216
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_081223FTO_382041 Bank of India BKID0009513 SINGOT 4862
2 PANDHANA MP1725007_081223FTO_382041 Bank of India BKID0009518 NEPANAGAR 1326
3 PANDHANA MP1725007_081223FTO_382041 Bank of India BKID0009522 RUSTAMPUR 1326
4 PANDHANA MP1725007_081223FTO_382041 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
5 PANDHANA MP1725007_081223FTO_382041 IDFC Bank IDFB0041303 Pandhana 3978
6 PANDHANA MP1725007_081223FTO_382041 India Post Payments Bank IPOS0000001 Khandwa 1547
7 PANDHANA MP1725007_081223FTO_382041 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 1326
8 PANDHANA MP1725007_081223FTO_382041 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 5304
9 PANDHANA MP1725007_081223FTO_382041 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 21216

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