Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_070923FTO_254655
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-25-007-056-001/310
(PIPLOD KHURD) 		1725007056NRG24070920230294635 07/09/2023 jagdish 1725007056WL021779 jagdish 00048 BKID0009522 1326 1326 Processed 13/09/2023 178221677 jagdish (000000)
2 PANDHANA MP-25-007-056-001/393
(PIPLOD KHURD) 		1725007056NRG24070920230294642 07/09/2023 raj pagare 1725007056WL021779 raj pagare 00048 BKID0009522 1547 1547 Processed 13/09/2023 178221677 rajpagare (000000)
3 PANDHANA MP-25-007-056-001/743-A
(PIPLOD KHURD) 		1725007056NRG24070920230294651 07/09/2023 PREMSING GENDALAL 1725007056WL021779 PREMSING GENDALAL 00048 BKID0009522 1547 1547 Processed 13/09/2023 178221677 PREMSINGGENDALAL (000000)
SubTotal 4420 4420
4 PANDHANA MP-25-007-019-001/142
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24060920230294481 07/09/2023 Gudi bai sukhalal 1725007WL021758 Gudi bai sukhalal 00051 MAHB0000616 1547 1547 Processed 13/09/2023 178221677 Gudibaisukhalal (000000)
5 PANDHANA MP-25-007-019-001/145
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24060920230294482 07/09/2023 Anil 1725007WL021758 Anil 00051 MAHB0000616 1547 1547 Processed 13/09/2023 178221677 Anil (000000)
6 PANDHANA MP-25-007-019-001/159-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24060920230294483 07/09/2023 Manoj 1725007WL021758 Manoj 00051 MAHB0000616 1547 1547 Processed 13/09/2023 178221677 Manoj (000000)
7 PANDHANA MP-25-007-019-001/29
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24060920230294489 07/09/2023 Ramdas ramdev 1725007WL021758 Ramdas ramdev 00051 MAHB0000616 1547 1547 Processed 13/09/2023 178221677 Ramdasramdev (000000)
SubTotal 6188 6188
8 PANDHANA MP-25-007-029-001/280-A
(GHATIKHAS) 		1725007000NRG24060920230294200 07/09/2023 MUKESH BHIMSING 1725007WL021738 MUKESH BHIMSING 00697 BKID0MG0282 1547 1547 Processed 13/09/2023 178221677 MUKESHBHIMSING (000000)
9 PANDHANA MP-25-007-029-001/82-B
(GHATIKHAS) 		1725007000NRG24060920230294255 07/09/2023 sanju 1725007WL021738 sanju 00697 BKID0MG0282 1547 1547 Processed 13/09/2023 178221677 sanju (000000)
10 PANDHANA MP-25-007-041-001/511
(KHEDITAPEGHATI) 		1725007000NRG24060920230294516 07/09/2023 Kokila bai 1725007WL021759 Kokila bai 00697 BKID0MG0282 1547 1547 Processed 13/09/2023 178221677 Kokilabai (000000)
SubTotal 4641 4641
11 PANDHANA MP-25-007-019-001/107-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24060920230294478 07/09/2023 Sawali bai 1725007WL021758 Sawali bai 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178221677 Sawalibai (000000)
SubTotal 1547 1547
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_070923FTO_254655 Bank of India BKID0009522 RUSTAMPUR 4420
2 PANDHANA MP1725007_070923FTO_254655 Bank of Maharastra MAHB0000616 GUDIKHEDA 6188
3 PANDHANA MP1725007_070923FTO_254655 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 4641
4 PANDHANA MP1725007_070923FTO_254655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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