Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_140423APB_FTO_9096
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-25-007-053-001/12
(PANGRA) 		1725007000NRG24140420230000566 14/04/2023 GOKUL CHANDER 1725007WL000052 GOKUL CHANDER 00048 BKID0009513 1105 1105 Processed 16/05/2023 639255027 GOKULCHANDER BANK OF INDIA(508505)
2 PANDHANA MP-25-007-053-001/12
(PANGRA) 		1725007000NRG24140420230000567 14/04/2023 rekha bai gokul 1725007WL000052 rekha bai gokul 00048 BKID0009513 1105 1105 Processed 16/05/2023 639255027 rekhabaigokul BANK OF INDIA(508505)
3 PANDHANA MP-25-007-053-001/177
(PANGRA) 		1725007000NRG24140420230000569 14/04/2023 manohar 1725007WL000052 manohar 00048 BKID0009513 1105 1105 Processed 17/05/2023 639255027 manohar FINO PAYMENTS BANK LTD(608001)
4 PANDHANA MP-25-007-053-001/22
(PANGRA) 		1725007000NRG24140420230000571 14/04/2023 dayaram 1725007WL000052 dayaram 00048 BKID0009513 1105 1105 Processed 16/05/2023 639255027 dayaram BANK OF INDIA(508505)
5 PANDHANA MP-25-007-053-001/22
(PANGRA) 		1725007000NRG24140420230000570 14/04/2023 ladki bai 1725007WL000052 ladki bai 00048 BKID0009513 1105 1105 Processed 16/05/2023 639255027 ladkibai BANK OF INDIA(508505)
6 PANDHANA MP-25-007-053-001/24
(PANGRA) 		1725007000NRG24140420230000573 14/04/2023 Lata bai 1725007WL000052 Lata bai 00048 BKID0009513 1105 1105 Processed 16/05/2023 639255027 Latabai BANK OF INDIA(508505)
7 PANDHANA MP-25-007-053-001/24
(PANGRA) 		1725007000NRG24140420230000572 14/04/2023 Satish 1725007WL000052 Satish 00048 BKID0009513 1105 1105 Processed 16/05/2023 639255027 Satish BANK OF BARODA(606985)
8 PANDHANA MP-25-007-053-002/358
(PANGRA) 		1725007000NRG24140420230000561 14/04/2023 Ramshankar Radheshyam 1725007WL000051 Ramshankar Radheshyam 00048 BKID0009513 1326 1326 Processed 17/05/2023 639255027 RamshankarRadheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PANDHANA MP-25-007-053-002/380
(PANGRA) 		1725007000NRG24140420230000563 14/04/2023 Ramchandra Radhesyam 1725007WL000051 Ramchandra Radhesyam 00048 BKID0009513 1326 1326 Processed 16/05/2023 639255027 RamchandraRadhesyam BANK OF INDIA(508505)
10 PANDHANA MP-25-007-053-002/90
(PANGRA) 		1725007000NRG24140420230000564 14/04/2023 kamalchand thakur 1725007WL000051 kamalchand thakur 00048 BKID0009513 1326 1326 Processed 16/05/2023 639255027 kamalchandthakur BANK OF INDIA(508505)
SubTotal 11713 11713
11 PANDHANA MP-25-007-053-001/177
(PANGRA) 		1725007000NRG24140420230000568 14/04/2023 basu bai bholaram 1725007WL000052 basu bai bholaram 00048 BKID0009525 1105 1105 Processed 16/05/2023 639255027 basubaibholaram BANK OF INDIA(508505)
12 PANDHANA MP-25-007-053-001/34-B
(PANGRA) 		1725007000NRG24140420230000574 14/04/2023 sarsavati bai premlal 1725007WL000052 sarsavati bai premlal 00048 BKID0009525 1105 1105 Processed 16/05/2023 639255027 sarsavatibaipremlal BANK OF INDIA(508505)
SubTotal 2210 2210
13 PANDHANA MP-25-007-053-002/90
(PANGRA) 		1725007000NRG24140420230000565 14/04/2023 Sunita 1725007WL000051 Sunita 00688 FINO0001001 1326 1326 Processed 17/05/2023 639255027 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_140423APB_FTO_9096 Bank of India BKID0009513 SINGOT 11713
2 PANDHANA MP1725007_140423APB_FTO_9096 Bank of India BKID0009525 KHARKALAN 2210
3 PANDHANA MP1725007_140423APB_FTO_9096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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