Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_070324APB_FTO_488891
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-25-007-028-002/210
(GAULKHEDA RAIYAT) 		1725007000NRG24070320240539179 07/03/2024 sumit 1725007WL036350 sumit 00048 BKID0009513 1326 1326 Processed 24/04/2024 475604460 sumit INDUSIND BANK(607189)
2 PANDHANA MP-25-007-028-002/99-B
(GAULKHEDA RAIYAT) 		1725007000NRG24070320240539184 07/03/2024 ashok 1725007WL036350 ashok 00048 BKID0009513 1326 1326 Processed 24/04/2024 475604460 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHANA MP-25-007-063-001/88
(RAMPURA RAIYAT) 		1725007000NRG24070320240539161 07/03/2024 ISHVAR SOMA 1725007WL036348 ISHVAR SOMA 00048 BKID0009513 1105 1105 Processed 24/04/2024 475604460 ISHVARSOMA BANK OF INDIA(508505)
4 PANDHANA MP-25-007-063-002/12
(RAMPURA RAIYAT) 		1725007000NRG24070320240539166 07/03/2024 banwari 1725007WL036348 banwari 00048 BKID0009513 1105 1105 Rejected 24/04/2024 475604460 A/c Blocked or Frozen
SubTotal 4862 4862
5 PANDHANA MP-25-007-063-002/17
(RAMPURA RAIYAT) 		1725007000NRG24070320240539169 07/03/2024 seema 1725007WL036348 seema 00048 BKID0009518 1105 1105 Processed 24/04/2024 475604460 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
6 PANDHANA MP-25-007-062-003/134
(RAJPURA) 		1725007062NRG24070320240539177 07/03/2024 Neela Bai Bheel 1725007062WL036349 Neela Bai Bheel 00051 MAHB0000143 1547 1547 Processed 24/04/2024 475604460 NeelaBaiBheel BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
7 PANDHANA MP-25-007-028-002/213
(GAULKHEDA RAIYAT) 		1725007000NRG24070320240539180 07/03/2024 kunvar 1725007WL036350 kunvar 00051 MAHB0000616 1326 1326 Processed 24/04/2024 475604460 kunvar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANDHANA MP-25-007-028-002/29-A
(GAULKHEDA RAIYAT) 		1725007000NRG24070320240539181 07/03/2024 SUNITA 1725007WL036350 SUNITA 00051 MAHB0000616 1326 1326 Processed 24/04/2024 475604460 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHANA MP-25-007-028-002/81-A
(GAULKHEDA RAIYAT) 		1725007000NRG24070320240539182 07/03/2024 shantabai 1725007WL036350 shantabai 00051 MAHB0000616 1326 1326 Processed 24/04/2024 475604460 shantabai BANK OF MAHARASHTRA(607387)
10 PANDHANA MP-25-007-033-001/228
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070320240539188 07/03/2024 aasharam ratan 1725007WL036353 aasharam ratan 00051 MAHB0000616 663 663 Processed 24/04/2024 475604460 aasharamratan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 PANDHANA MP-25-007-033-001/232-B
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070320240539189 07/03/2024 RAJESH 1725007WL036353 RAJESH 00051 MAHB0000616 663 663 Processed 24/04/2024 475604460 RAJESH BANK OF MAHARASHTRA(607387)
12 PANDHANA MP-25-007-033-001/236
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070320240539190 07/03/2024 RAMDAS BADAN 1725007WL036353 RAMDAS BADAN 00051 MAHB0000616 663 663 Processed 24/04/2024 475604460 RAMDASBADAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 PANDHANA MP-25-007-033-001/245
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070320240539191 07/03/2024 saltabai 1725007WL036353 saltabai 00051 MAHB0000616 663 663 Processed 24/04/2024 475604460 saltabai BANK OF MAHARASHTRA(607387)
14 PANDHANA MP-25-007-033-001/78-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070320240539193 07/03/2024 basubai gajanand 1725007WL036353 basubai gajanand 00051 MAHB0000616 663 663 Processed 24/04/2024 475604460 basubaigajanand BANK OF MAHARASHTRA(607387)
15 PANDHANA MP-25-007-033-001/78-A
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070320240539192 07/03/2024 gajanand ramadhar 1725007WL036353 gajanand ramadhar 00051 MAHB0000616 663 663 Processed 24/04/2024 475604460 gajanandramadhar BANK OF MAHARASHTRA(607387)
16 PANDHANA MP-25-007-033-001/83
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070320240539195 07/03/2024 kokilabai umesh 1725007WL036353 kokilabai umesh 00051 MAHB0000616 663 663 Processed 24/04/2024 475604460 kokilabaiumesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-033-001/83
(HANDIYAKHEDA RAIYAT) 		1725007000NRG24070320240539194 07/03/2024 umesh rameswar 1725007WL036353 umesh rameswar 00051 MAHB0000616 663 663 Processed 24/04/2024 475604460 umeshrameswar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
18 PANDHANA MP-25-007-062-003/129
(RAJPURA) 		1725007062NRG24070320240539176 07/03/2024 Lokendra 1725007062WL036349 Lokendra 00415 SBIN0013650 1547 1547 Processed 24/04/2024 475604460 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
19 PANDHANA MP-25-007-063-002/12
(RAMPURA RAIYAT) 		1725007000NRG24070320240539168 07/03/2024 kanchan 1725007WL036348 kanchan 00666 IDFB0041303 1105 1105 Processed 24/04/2024 475604460 kanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
20 PANDHANA MP-25-007-028-002/91
(GAULKHEDA RAIYAT) 		1725007000NRG24070320240539183 07/03/2024 tikaram gangle 1725007WL036350 tikaram gangle 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475604460 tikaramgangle INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-062-003/161-B
(RAJPURA) 		1725007062NRG24070320240539178 07/03/2024 Hariom Gwale 1725007062WL036349 Hariom Gwale 00691 IPOS0000001 1547 1547 Rejected 24/04/2024 475604460 Participant not mapped to the product
22 PANDHANA MP-25-007-063-001/91-A
(RAMPURA RAIYAT) 		1725007000NRG24070320240539162 07/03/2024 manoj 1725007WL036348 manoj 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475604460 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
23 PANDHANA MP-25-007-075-001/45
(TAKLI KALA) 		1725007000NRG24070320240539186 07/03/2024 usha 1725007WL036351 usha 00697 BKID0MG0264 1326 1326 Processed 24/04/2024 475604460 usha BANK OF INDIA(508505)
24 PANDHANA MP-25-007-075-001/45
(TAKLI KALA) 		1725007000NRG24070320240539185 07/03/2024 vinod 1725007WL036351 vinod 00697 BKID0MG0264 1326 1326 Processed 24/04/2024 475604460 vinod BANK OF INDIA(508505)
SubTotal 2652 2652
25 PANDHANA MP-25-007-063-001/91-A
(RAMPURA RAIYAT) 		1725007000NRG24070320240539163 07/03/2024 BABITA 1725007WL036348 BABITA 00697 BKID0MG0280 1105 1105 Processed 24/04/2024 475604460 BABITA NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-063-002/118
(RAMPURA RAIYAT) 		1725007000NRG24070320240539164 07/03/2024 DEEPAK CHHITU 1725007WL036348 DEEPAK CHHITU 00697 BKID0MG0280 1105 1105 Processed 24/04/2024 475604460 DEEPAKCHHITU NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-063-002/118
(RAMPURA RAIYAT) 		1725007000NRG24070320240539165 07/03/2024 RANJU BAI DEEPAK 1725007WL036348 RANJU BAI DEEPAK 00697 BKID0MG0280 1105 1105 Processed 24/04/2024 475604460 RANJUBAIDEEPAK NARMADA JHABUA GRAMIN BANK(508515)
28 PANDHANA MP-25-007-063-002/12
(RAMPURA RAIYAT) 		1725007000NRG24070320240539167 07/03/2024 ajay banvari 1725007WL036348 ajay banvari 00697 BKID0MG0280 1105 1105 Processed 24/04/2024 475604460 ajaybanvari NARMADA JHABUA GRAMIN BANK(508515)
29 PANDHANA MP-25-007-063-002/17
(RAMPURA RAIYAT) 		1725007000NRG24070320240539170 07/03/2024 deepak 1725007WL036348 deepak 00697 BKID0MG0280 1105 1105 Processed 24/04/2024 475604460 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
30 PANDHANA MP-25-007-062-002/66
(RAJPURA) 		1725007062NRG24070320240539171 07/03/2024 MANOHAR RAMA 1725007062WL036349 MANOHAR RAMA 00697 BKID0MG0282 1547 1547 Processed 24/04/2024 475604460 MANOHARRAMA NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-062-002/66
(RAJPURA) 		1725007062NRG24070320240539172 07/03/2024 NEELA BAI MANOHAR 1725007062WL036349 NEELA BAI MANOHAR 00697 BKID0MG0282 1547 1547 Processed 24/04/2024 475604460 NEELABAIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-062-002/66-A
(RAJPURA) 		1725007062NRG24070320240539173 07/03/2024 JITENDRA MANOHAR 1725007062WL036349 JITENDRA MANOHAR 00697 BKID0MG0282 1547 1547 Processed 24/04/2024 475604460 JITENDRAMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
33 PANDHANA MP-25-007-062-002/66-A
(RAJPURA) 		1725007062NRG24070320240539174 07/03/2024 ANITA BAI JITENDRA 1725007062WL036349 ANITA BAI JITENDRA 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475604460 ANITABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHANA MP-25-007-062-003/117
(RAJPURA) 		1725007062NRG24070320240539175 07/03/2024 Suraj 1725007062WL036349 Suraj 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475604460 Suraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_070324APB_FTO_488891 Bank of India BKID0009513 SINGOT 4862
2 PANDHANA MP1725007_070324APB_FTO_488891 Bank of India BKID0009518 NEPANAGAR 1105
3 PANDHANA MP1725007_070324APB_FTO_488891 Bank of Maharastra MAHB0000143 PANDHANA 1547
4 PANDHANA MP1725007_070324APB_FTO_488891 Bank of Maharastra MAHB0000616 GUDIKHEDA 9282
5 PANDHANA MP1725007_070324APB_FTO_488891 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1547
6 PANDHANA MP1725007_070324APB_FTO_488891 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1105
7 PANDHANA MP1725007_070324APB_FTO_488891 India Post Payments Bank IPOS0000001 Khandwa 3978
8 PANDHANA MP1725007_070324APB_FTO_488891 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 2652
9 PANDHANA MP1725007_070324APB_FTO_488891 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 5525
10 PANDHANA MP1725007_070324APB_FTO_488891 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 4641
11 PANDHANA MP1725007_070324APB_FTO_488891 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1547
12 PANDHANA MP1725007_070324APB_FTO_488891 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1547

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