Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_271123APB_FTO_366292
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-25-007-073-001/182
(SULTANPUR) 		1725007000NRG24271120230381232 27/11/2023 sonu 1725007WL028661 sonu 00032 UTIB0000699 1105 1105 Processed 01/01/2024 322580495 sonu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PANDHANA MP-25-007-005-001/102
(BADGAON PIPLOD) 		1725007000NRG24261120230380349 27/11/2023 akhlesh 1725007WL028586 akhlesh 00048 BKID0009502 1326 1326 Processed 01/01/2024 322580495 akhlesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 PANDHANA MP-25-007-073-001/102
(SULTANPUR) 		1725007000NRG24271120230381225 27/11/2023 NANNU 1725007WL028658 NANNU 00048 BKID0009511 1105 1105 Processed 01/01/2024 322580495 NANNU NARMADA JHABUA GRAMIN BANK(508515)
4 PANDHANA MP-25-007-073-001/325-A
(SULTANPUR) 		1725007000NRG24261120230380345 27/11/2023 mukesh 1725007WL028585 mukesh 00048 BKID0009511 884 884 Processed 01/01/2024 322580495 mukesh BANK OF INDIA(508505)
5 PANDHANA MP-25-007-073-001/399-A
(SULTANPUR) 		1725007000NRG24261120230380346 27/11/2023 narayan 1725007WL028585 narayan 00048 BKID0009511 1105 1105 Processed 01/01/2024 322580495 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
6 PANDHANA MP-25-007-001-001/17-A
(AMBAPAT) 		1725007001NRG24271120230380907 27/11/2023 DHARMENDRA CHAMPALAL 1725007001WL028620 DHARMENDRA CHAMPALAL 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 DHARMENDRACHAMPALAL BANK OF INDIA(508505)
7 PANDHANA MP-25-007-001-001/18
(AMBAPAT) 		1725007001NRG24271120230380908 27/11/2023 LAKHANLAL 1725007001WL028620 LAKHANLAL 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 LAKHANLAL BANK OF INDIA(508505)
8 PANDHANA MP-25-007-001-001/212-B
(AMBAPAT) 		1725007001NRG24271120230380909 27/11/2023 AAKASH MOTIRAM 1725007001WL028620 AAKASH MOTIRAM 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 AAKASHMOTIRAM BANK OF INDIA(508505)
9 PANDHANA MP-25-007-001-001/224
(AMBAPAT) 		1725007001NRG24271120230380910 27/11/2023 AASHABAI PADAM 1725007001WL028620 AASHABAI PADAM 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 AASHABAIPADAM BANK OF INDIA(508505)
10 PANDHANA MP-25-007-001-001/224-A
(AMBAPAT) 		1725007001NRG24271120230380911 27/11/2023 REKHA.BAI 1725007001WL028620 REKHA.BAI 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 REKHA.BAI BANK OF INDIA(508505)
11 PANDHANA MP-25-007-001-001/27
(AMBAPAT) 		1725007001NRG24271120230380912 27/11/2023 tulsiram heera 1725007001WL028620 tulsiram heera 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 tulsiramheera INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANDHANA MP-25-007-001-001/283
(AMBAPAT) 		1725007001NRG24271120230380913 27/11/2023 Dhipak 1725007001WL028620 Dhipak 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 Dhipak BANK OF INDIA(508505)
13 PANDHANA MP-25-007-001-001/290
(AMBAPAT) 		1725007001NRG24271120230380914 27/11/2023 Jitendar 1725007001WL028620 Jitendar 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 Jitendar BANK OF INDIA(508505)
14 PANDHANA MP-25-007-001-001/41-B
(AMBAPAT) 		1725007001NRG24271120230380915 27/11/2023 Bhaiyalal 1725007001WL028620 Bhaiyalal 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 Bhaiyalal BANK OF INDIA(508505)
15 PANDHANA MP-25-007-001-001/44
(AMBAPAT) 		1725007001NRG24271120230380916 27/11/2023 OMPRAKASH BALLU 1725007001WL028620 OMPRAKASH BALLU 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 OMPRAKASHBALLU BANK OF INDIA(508505)
16 PANDHANA MP-25-007-001-001/60
(AMBAPAT) 		1725007001NRG24271120230380918 27/11/2023 kalu 1725007001WL028620 kalu 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 kalu BANK OF INDIA(508505)
17 PANDHANA MP-25-007-001-001/9
(AMBAPAT) 		1725007001NRG24271120230380920 27/11/2023 Shuklal 1725007001WL028620 Shuklal 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 Shuklal BANK OF INDIA(508505)
18 PANDHANA MP-25-007-001-001/94
(AMBAPAT) 		1725007001NRG24271120230380921 27/11/2023 HARERAM 1725007001WL028620 HARERAM 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 HARERAM BANK OF INDIA(508505)
19 PANDHANA MP-25-007-001-002/140
(AMBAPAT) 		1725007001NRG24271120230380922 27/11/2023 ydunandan ramchandra 1725007001WL028620 ydunandan ramchandra 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 ydunandanramchandra BANK OF BARODA(606985)
20 PANDHANA MP-25-007-001-002/189
(AMBAPAT) 		1725007001NRG24271120230380923 27/11/2023 LALIT SHIVSHANKAR 1725007001WL028620 LALIT SHIVSHANKAR 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 LALITSHIVSHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 PANDHANA MP-25-007-001-002/386
(AMBAPAT) 		1725007001NRG24271120230380925 27/11/2023 Padma bai 1725007001WL028620 Padma bai 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 Padmabai BANK OF INDIA(508505)
22 PANDHANA MP-25-007-001-002/386
(AMBAPAT) 		1725007001NRG24271120230380924 27/11/2023 Pawan 1725007001WL028620 Pawan 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 Pawan BANK OF INDIA(508505)
23 PANDHANA MP-25-007-001-002/393
(AMBAPAT) 		1725007001NRG24271120230380926 27/11/2023 Uma bai 1725007001WL028620 Uma bai 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 Umabai BANK OF INDIA(508505)
24 PANDHANA MP-25-007-005-002/170
(BADGAON PIPLOD) 		1725007000NRG24261120230380354 27/11/2023 SAWAN 1725007WL028586 SAWAN 00048 BKID0009513 1326 1326 Processed 01/01/2024 322580495 SAWAN BANK OF INDIA(508505)
SubTotal 25194 25194
25 PANDHANA MP-25-007-073-001/102
(SULTANPUR) 		1725007000NRG24271120230381226 27/11/2023 anita 1725007WL028658 anita 00048 BKID0009522 663 663 Processed 01/01/2024 322580495 anita BANK OF INDIA(508505)
26 PANDHANA MP-25-007-073-001/157-B
(SULTANPUR) 		1725007000NRG24271120230381223 27/11/2023 kalu 1725007WL028657 kalu 00048 BKID0009522 1105 1105 Processed 01/01/2024 322580495 kalu BANK OF INDIA(508505)
27 PANDHANA MP-25-007-073-001/157-B
(SULTANPUR) 		1725007000NRG24271120230381224 27/11/2023 SARJA 1725007WL028657 SARJA 00048 BKID0009522 1105 1105 Processed 01/01/2024 322580495 SARJA BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-073-001/182
(SULTANPUR) 		1725007000NRG24271120230381230 27/11/2023 Jagdesh Kalu 1725007WL028661 Jagdesh Kalu 00048 BKID0009522 1326 1326 Processed 01/01/2024 322580495 JagdeshKalu BANK OF INDIA(508505)
29 PANDHANA MP-25-007-073-001/256
(SULTANPUR) 		1725007000NRG24271120230381235 27/11/2023 deepak 1725007WL028662 deepak 00048 BKID0009522 1326 1326 Processed 01/01/2024 322580495 deepak BANK OF INDIA(508505)
30 PANDHANA MP-25-007-073-001/256
(SULTANPUR) 		1725007000NRG24271120230381234 27/11/2023 MAMTA BAI 1725007WL028662 MAMTA BAI 00048 BKID0009522 1326 1326 Processed 01/01/2024 322580495 MAMTABAI BANK OF INDIA(508505)
31 PANDHANA MP-25-007-073-001/256
(SULTANPUR) 		1725007000NRG24271120230381233 27/11/2023 tilok 1725007WL028662 tilok 00048 BKID0009522 1326 1326 Processed 01/01/2024 322580495 tilok BANK OF INDIA(508505)
32 PANDHANA MP-25-007-073-001/35-A
(SULTANPUR) 		1725007000NRG24271120230381227 27/11/2023 ramchandra girdhari 1725007WL028659 ramchandra girdhari 00048 BKID0009522 1547 1547 Processed 01/01/2024 322580495 ramchandragirdhari AIRTEL PAYMENTS BANK LIMITED(990288)
33 PANDHANA MP-25-007-073-001/403-A
(SULTANPUR) 		1725007000NRG24271120230381229 27/11/2023 Malti 1725007WL028660 Malti 00048 BKID0009522 1105 1105 Processed 01/01/2024 322580495 Malti BANK OF INDIA(508505)
SubTotal 10829 10829
34 PANDHANA MP-25-007-056-001/1049
(PIPLOD KHURD) 		1725007000NRG24271120230381578 27/11/2023 sukari bai 1725007WL028689 sukari bai 00051 MAHB0000143 1326 1326 Processed 01/01/2024 322580495 sukaribai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
35 PANDHANA MP-25-007-046-002/1-A
(MANDWA) 		1725007046NRG24271120230380884 27/11/2023 GANESH DARIYAV 1725007046WL028618 GANESH DARIYAV 00415 SBIN0013650 1326 1326 Processed 01/01/2024 322580495 GANESHDARIYAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHANA MP-25-007-073-001/369-A
(SULTANPUR) 		1725007000NRG24261120230380341 27/11/2023 syam 1725007WL028583 syam 00415 SBIN0013650 1105 1105 Processed 01/01/2024 322580495 syam BANK OF INDIA(508505)
37 PANDHANA MP-25-007-073-001/369-A
(SULTANPUR) 		1725007000NRG24261120230380344 27/11/2023 syam lobhilal 1725007WL028584 syam lobhilal 00415 SBIN0013650 1105 1105 Processed 01/01/2024 322580495 syamlobhilal STATE BANK OF INDIA(508548)
38 PANDHANA MP-25-007-077-002/111-A
(UMARDA) 		1725007046NRG24271120230380890 27/11/2023 Balvant singh 1725007046WL028618 Balvant singh 00415 SBIN0013650 1326 1326 Processed 01/01/2024 322580495 Balvantsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
39 PANDHANA MP-25-007-073-001/403-A
(SULTANPUR) 		1725007000NRG24271120230381228 27/11/2023 anil 1725007WL028660 anil 00415 SBIN0017119 1326 1326 Processed 01/01/2024 322580495 anil BANK OF INDIA(508505)
SubTotal 1326 1326
40 PANDHANA MP-25-007-005-001/142-A
(BADGAON PIPLOD) 		1725007000NRG24261120230380351 27/11/2023 govind 1725007WL028586 govind 00666 IDFB0041302 1326 1326 Processed 01/01/2024 322580495 govind IDFC BANK LIMITED(608117)
SubTotal 1326 1326
41 PANDHANA MP-25-007-056-001/1049
(PIPLOD KHURD) 		1725007000NRG24271120230381577 27/11/2023 tulsiram 1725007WL028689 tulsiram 00666 IDFB0041303 1326 1326 Processed 01/01/2024 322580495 tulsiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 PANDHANA MP-25-007-001-001/784
(AMBAPAT) 		1725007001NRG24271120230380919 27/11/2023 RUPKISHOR 1725007001WL028620 RUPKISHOR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322580495 RUPKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANDHANA MP-25-007-073-001/427-A
(SULTANPUR) 		1725007000NRG24261120230380342 27/11/2023 Saku Bai 1725007WL028583 Saku Bai 00691 IPOS0000001 884 884 Processed 01/01/2024 322580495 SakuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
44 PANDHANA MP-25-007-005-001/102
(BADGAON PIPLOD) 		1725007000NRG24261120230380350 27/11/2023 bharti bai 1725007WL028586 bharti bai 00697 BKID0MG0261 1326 1326 Processed 01/01/2024 322580495 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 PANDHANA MP-25-007-046-002/13
(MANDWA) 		1725007046NRG24271120230380886 27/11/2023 Kalibai 1725007046WL028618 Kalibai 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 322580495 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-046-002/13
(MANDWA) 		1725007046NRG24271120230380885 27/11/2023 Nandlal 1725007046WL028618 Nandlal 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 322580495 Nandlal BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-046-002/87
(MANDWA) 		1725007046NRG24271120230380887 27/11/2023 JAYPALSINGH JASVANTSINGH 1725007046WL028618 JAYPALSINGH JASVANTSINGH 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 322580495 JAYPALSINGHJASVANTSINGH FINO PAYMENTS BANK LTD(608001)
48 PANDHANA MP-25-007-046-002/91-A
(MANDWA) 		1725007046NRG24271120230380888 27/11/2023 Yogendra Singh 1725007046WL028618 Yogendra Singh 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 322580495 YogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-077-002/111
(UMARDA) 		1725007046NRG24271120230380889 27/11/2023 Ramkuwarbai 1725007046WL028618 Ramkuwarbai 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 322580495 Ramkuwarbai FINO PAYMENTS BANK LTD(608001)
50 PANDHANA MP-25-007-077-002/112
(UMARDA) 		1725007046NRG24271120230380891 27/11/2023 endarsin 1725007046WL028618 endarsin 00697 BKID0MG0271 1326 1326 Processed 01/01/2024 322580495 endarsin FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
51 PANDHANA MP-25-007-005-001/102
(BADGAON PIPLOD) 		1725007000NRG24261120230380347 27/11/2023 ASHARAM PATEL 1725007WL028586 ASHARAM PATEL 00697 BKID0MG0272 1326 1326 Processed 01/01/2024 322580495 ASHARAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-005-001/102
(BADGAON PIPLOD) 		1725007000NRG24261120230380348 27/11/2023 uma bai 1725007WL028586 uma bai 00697 BKID0MG0272 1326 1326 Processed 01/01/2024 322580495 umabai NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-005-001/142-A
(BADGAON PIPLOD) 		1725007000NRG24261120230380352 27/11/2023 sapna bai 1725007WL028586 sapna bai 00697 BKID0MG0272 1326 1326 Processed 01/01/2024 322580495 sapnabai BANK OF INDIA(508505)
54 PANDHANA MP-25-007-005-002/129
(BADGAON PIPLOD) 		1725007000NRG24261120230380353 27/11/2023 laxmi bai 1725007WL028586 laxmi bai 00697 BKID0MG0272 1326 1326 Processed 01/01/2024 322580495 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 68510 68510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_271123APB_FTO_366292 AXIS BANK UTIB0000699 KHANDWA 1105
2 PANDHANA MP1725007_271123APB_FTO_366292 Bank of India BKID0009502 KHANDWA 1326
3 PANDHANA MP1725007_271123APB_FTO_366292 Bank of India BKID0009511 BURGAON BUZURG** 3094
4 PANDHANA MP1725007_271123APB_FTO_366292 Bank of India BKID0009513 SINGOT 25194
5 PANDHANA MP1725007_271123APB_FTO_366292 Bank of India BKID0009522 RUSTAMPUR 10829
6 PANDHANA MP1725007_271123APB_FTO_366292 Bank of Maharastra MAHB0000143 PANDHANA 1326
7 PANDHANA MP1725007_271123APB_FTO_366292 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4862
8 PANDHANA MP1725007_271123APB_FTO_366292 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
9 PANDHANA MP1725007_271123APB_FTO_366292 IDFC Bank IDFB0041302 Khandwa Branch 1326
10 PANDHANA MP1725007_271123APB_FTO_366292 IDFC Bank IDFB0041303 Pandhana 1326
11 PANDHANA MP1725007_271123APB_FTO_366292 India Post Payments Bank IPOS0000001 Khandwa 2210
12 PANDHANA MP1725007_271123APB_FTO_366292 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
13 PANDHANA MP1725007_271123APB_FTO_366292 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 7956
14 PANDHANA MP1725007_271123APB_FTO_366292 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 5304

Download In Excel