Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280423APB_FTO_22262
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-25-007-069-001/112
(SEMALYA RAIYAT) 		1725007000NRG24270420230004706 28/04/2023 duja bai 1725007WL000412 duja bai 00048 BKID0009513 1105 1105 Processed 12/05/2023 642285578 dujabai BANK OF INDIA(508505)
2 PANDHANA MP-25-007-069-001/275-A
(SEMALYA RAIYAT) 		1725007000NRG24270420230004744 28/04/2023 fulvati 1725007WL000412 fulvati 00048 BKID0009513 1105 1105 Processed 12/05/2023 642285578 fulvati BANK OF INDIA(508505)
3 PANDHANA MP-25-007-069-001/37
(SEMALYA RAIYAT) 		1725007000NRG24270420230004754 28/04/2023 hari 1725007WL000412 hari 00048 BKID0009513 1105 1105 Processed 12/05/2023 642285578 hari BANK OF INDIA(508505)
4 PANDHANA MP-25-007-069-001/42
(SEMALYA RAIYAT) 		1725007000NRG24270420230004757 28/04/2023 durga bai 1725007WL000412 durga bai 00048 BKID0009513 1105 1105 Processed 12/05/2023 642285578 durgabai BANK OF INDIA(508505)
5 PANDHANA MP-25-007-069-001/43
(SEMALYA RAIYAT) 		1725007000NRG24270420230004758 28/04/2023 malati 1725007WL000412 malati 00048 BKID0009513 1105 1105 Processed 12/05/2023 642285578 malati BANK OF INDIA(508505)
6 PANDHANA MP-25-007-069-001/53
(SEMALYA RAIYAT) 		1725007000NRG24270420230004766 28/04/2023 sangita 1725007WL000412 sangita 00048 BKID0009513 1105 1105 Processed 12/05/2023 642285578 sangita BANK OF INDIA(508505)
7 PANDHANA MP-25-007-069-001/57-A
(SEMALYA RAIYAT) 		1725007000NRG24270420230004769 28/04/2023 anai bai 1725007WL000412 anai bai 00048 BKID0009513 1105 1105 Processed 12/05/2023 642285578 anaibai BANK OF INDIA(508505)
8 PANDHANA MP-25-007-069-001/84
(SEMALYA RAIYAT) 		1725007000NRG24270420230004783 28/04/2023 jamana bai 1725007WL000412 jamana bai 00048 BKID0009513 1105 1105 Processed 12/05/2023 642285578 jamanabai BANK OF INDIA(508505)
9 PANDHANA MP-25-007-069-001/99
(SEMALYA RAIYAT) 		1725007000NRG24270420230004787 28/04/2023 bhagvati 1725007WL000412 bhagvati 00048 BKID0009513 1105 1105 Processed 12/05/2023 642285578 bhagvati BANK OF INDIA(508505)
SubTotal 9945 9945
10 PANDHANA MP-25-007-069-001/100
(SEMALYA RAIYAT) 		1725007000NRG24270420230004700 28/04/2023 HOUSHILAL KHALLA 1725007WL000412 HOUSHILAL KHALLA 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 HOUSHILALKHALLA BANK OF MAHARASHTRA(607387)
11 PANDHANA MP-25-007-069-001/108
(SEMALYA RAIYAT) 		1725007000NRG24270420230004701 28/04/2023 naresh 1725007WL000412 naresh 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 naresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 PANDHANA MP-25-007-069-001/111
(SEMALYA RAIYAT) 		1725007000NRG24270420230004703 28/04/2023 NARAYAN BIHARI 1725007WL000412 NARAYAN BIHARI 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 NARAYANBIHARI BANK OF MAHARASHTRA(607387)
13 PANDHANA MP-25-007-069-001/111
(SEMALYA RAIYAT) 		1725007000NRG24270420230004704 28/04/2023 sakun 1725007WL000412 sakun 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 sakun BANK OF MAHARASHTRA(607387)
14 PANDHANA MP-25-007-069-001/118
(SEMALYA RAIYAT) 		1725007000NRG24270420230004708 28/04/2023 anaar 1725007WL000412 anaar 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 anaar BANK OF INDIA(508505)
15 PANDHANA MP-25-007-069-001/135-A
(SEMALYA RAIYAT) 		1725007000NRG24270420230004711 28/04/2023 girja 1725007WL000412 girja 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 girja BANK OF MAHARASHTRA(607387)
16 PANDHANA MP-25-007-069-001/136
(SEMALYA RAIYAT) 		1725007000NRG24270420230004712 28/04/2023 SANJAY 1725007WL000412 SANJAY 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 SANJAY BANK OF MAHARASHTRA(607387)
17 PANDHANA MP-25-007-069-001/148
(SEMALYA RAIYAT) 		1725007000NRG24270420230004713 28/04/2023 babla 1725007WL000412 babla 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 babla STATE BANK OF INDIA(508548)
18 PANDHANA MP-25-007-069-001/148
(SEMALYA RAIYAT) 		1725007000NRG24270420230004714 28/04/2023 uma 1725007WL000412 uma 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 uma BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-069-001/15
(SEMALYA RAIYAT) 		1725007000NRG24270420230004715 28/04/2023 lakhan 1725007WL000412 lakhan 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 lakhan BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-069-001/152-A
(SEMALYA RAIYAT) 		1725007000NRG24270420230004717 28/04/2023 URMILA BAI MUKESH 1725007WL000412 URMILA BAI MUKESH 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 URMILABAIMUKESH STATE BANK OF INDIA(508548)
21 PANDHANA MP-25-007-069-001/152-B
(SEMALYA RAIYAT) 		1725007000NRG24270420230004718 28/04/2023 BALU RUKHDU 1725007WL000412 BALU RUKHDU 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 BALURUKHDU BANK OF MAHARASHTRA(607387)
22 PANDHANA MP-25-007-069-001/152-C
(SEMALYA RAIYAT) 		1725007000NRG24270420230004720 28/04/2023 bhura 1725007WL000412 bhura 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 bhura BANK OF MAHARASHTRA(607387)
23 PANDHANA MP-25-007-069-001/153
(SEMALYA RAIYAT) 		1725007000NRG24270420230004723 28/04/2023 BHAIYALAL BABU 1725007WL000412 BHAIYALAL BABU 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 BHAIYALALBABU BANK OF MAHARASHTRA(607387)
24 PANDHANA MP-25-007-069-001/153
(SEMALYA RAIYAT) 		1725007000NRG24270420230004721 28/04/2023 khusi 1725007WL000412 khusi 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 khusi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PANDHANA MP-25-007-069-001/159
(SEMALYA RAIYAT) 		1725007000NRG24270420230004725 28/04/2023 jasoda 1725007WL000412 jasoda 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 jasoda BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-069-001/174
(SEMALYA RAIYAT) 		1725007000NRG24270420230004727 28/04/2023 krishnabai 1725007WL000412 krishnabai 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 krishnabai BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-069-001/189
(SEMALYA RAIYAT) 		1725007000NRG24270420230004728 28/04/2023 MANISHA 1725007WL000412 MANISHA 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 MANISHA BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-069-001/199-D
(SEMALYA RAIYAT) 		1725007000NRG24270420230004732 28/04/2023 akhchay 1725007WL000412 akhchay 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 akhchay BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-069-001/201
(SEMALYA RAIYAT) 		1725007000NRG24270420230004734 28/04/2023 rakesh 1725007WL000412 rakesh 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 rakesh BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-069-001/217
(SEMALYA RAIYAT) 		1725007000NRG24270420230004735 28/04/2023 godavari 1725007WL000412 godavari 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 godavari FINCARE SMALL FINANCE BANK LTD(608304)
31 PANDHANA MP-25-007-069-001/237
(SEMALYA RAIYAT) 		1725007000NRG24270420230004737 28/04/2023 SAVITRIBAI 1725007WL000412 SAVITRIBAI 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 SAVITRIBAI STATE BANK OF INDIA(508548)
32 PANDHANA MP-25-007-069-001/237
(SEMALYA RAIYAT) 		1725007000NRG24270420230004736 28/04/2023 TARACHAND TOTARAM 1725007WL000412 TARACHAND TOTARAM 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 TARACHANDTOTARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 PANDHANA MP-25-007-069-001/237
(SEMALYA RAIYAT) 		1725007000NRG24270420230004738 28/04/2023 yashwant 1725007WL000412 yashwant 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 yashwant BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-069-001/243-B
(SEMALYA RAIYAT) 		1725007000NRG24270420230004739 28/04/2023 mnisha 1725007WL000412 mnisha 00051 MAHB0000616 1105 1105 Processed 13/05/2023 642285578 mnisha INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANDHANA MP-25-007-069-001/260
(SEMALYA RAIYAT) 		1725007000NRG24270420230004740 28/04/2023 prem bai shankar 1725007WL000412 prem bai shankar 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 prembaishankar BANK OF INDIA(508505)
36 PANDHANA MP-25-007-069-001/262
(SEMALYA RAIYAT) 		1725007000NRG24270420230004741 28/04/2023 tulsa 1725007WL000412 tulsa 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 tulsa BANK OF MAHARASHTRA(607387)
37 PANDHANA MP-25-007-069-001/28
(SEMALYA RAIYAT) 		1725007000NRG24270420230004748 28/04/2023 hemraj 1725007WL000412 hemraj 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 hemraj BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-069-001/295
(SEMALYA RAIYAT) 		1725007000NRG24270420230004749 28/04/2023 sarju bai 1725007WL000412 sarju bai 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 sarjubai BANK OF INDIA(508505)
39 PANDHANA MP-25-007-069-001/32-B
(SEMALYA RAIYAT) 		1725007000NRG24270420230004750 28/04/2023 kamala 1725007WL000412 kamala 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 kamala BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-069-001/32-B
(SEMALYA RAIYAT) 		1725007000NRG24270420230004751 28/04/2023 raju 1725007WL000412 raju 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 raju BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-069-001/37
(SEMALYA RAIYAT) 		1725007000NRG24270420230004753 28/04/2023 sukai 1725007WL000412 sukai 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 sukai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PANDHANA MP-25-007-069-001/4
(SEMALYA RAIYAT) 		1725007000NRG24270420230004755 28/04/2023 KALU BABU 1725007WL000412 KALU BABU 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 KALUBABU BANK OF MAHARASHTRA(607387)
43 PANDHANA MP-25-007-069-001/42
(SEMALYA RAIYAT) 		1725007000NRG24270420230004756 28/04/2023 MAKHAN RAJARAM 1725007WL000412 MAKHAN RAJARAM 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 MAKHANRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PANDHANA MP-25-007-069-001/45
(SEMALYA RAIYAT) 		1725007000NRG24270420230004760 28/04/2023 ANIL GYARSI 1725007WL000412 ANIL GYARSI 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 ANILGYARSI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 PANDHANA MP-25-007-069-001/45
(SEMALYA RAIYAT) 		1725007000NRG24270420230004759 28/04/2023 ANIL GYARSI 1725007WL000412 ANIL GYARSI 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 ANILGYARSI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 PANDHANA MP-25-007-069-001/50
(SEMALYA RAIYAT) 		1725007000NRG24270420230004762 28/04/2023 PRAKASH KHALLA 1725007WL000412 PRAKASH KHALLA 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 PRAKASHKHALLA BANK OF MAHARASHTRA(607387)
47 PANDHANA MP-25-007-069-001/52
(SEMALYA RAIYAT) 		1725007000NRG24270420230004764 28/04/2023 aasha 1725007WL000412 aasha 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 aasha BANK OF MAHARASHTRA(607387)
48 PANDHANA MP-25-007-069-001/52
(SEMALYA RAIYAT) 		1725007000NRG24270420230004763 28/04/2023 shantram mohan 1725007WL000412 shantram mohan 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 shantrammohan BANK OF MAHARASHTRA(607387)
49 PANDHANA MP-25-007-069-001/53
(SEMALYA RAIYAT) 		1725007000NRG24270420230004765 28/04/2023 jamana bai 1725007WL000412 jamana bai 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 jamanabai BANK OF MAHARASHTRA(607387)
50 PANDHANA MP-25-007-069-001/6
(SEMALYA RAIYAT) 		1725007000NRG24270420230004771 28/04/2023 ganga bai 1725007WL000412 ganga bai 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 gangabai BANK OF MAHARASHTRA(607387)
51 PANDHANA MP-25-007-069-001/7
(SEMALYA RAIYAT) 		1725007000NRG24270420230004772 28/04/2023 BANSHILAL SALKU 1725007WL000412 BANSHILAL SALKU 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 BANSHILALSALKU BANK OF MAHARASHTRA(607387)
52 PANDHANA MP-25-007-069-001/7
(SEMALYA RAIYAT) 		1725007000NRG24270420230004773 28/04/2023 maya 1725007WL000412 maya 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 maya BANK OF MAHARASHTRA(607387)
53 PANDHANA MP-25-007-069-001/76
(SEMALYA RAIYAT) 		1725007000NRG24270420230004775 28/04/2023 sumtra 1725007WL000412 sumtra 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 sumtra BANK OF MAHARASHTRA(607387)
54 PANDHANA MP-25-007-069-001/77-A
(SEMALYA RAIYAT) 		1725007000NRG24270420230004776 28/04/2023 mahesh 1725007WL000412 mahesh 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 mahesh BANK OF MAHARASHTRA(607387)
55 PANDHANA MP-25-007-069-001/78
(SEMALYA RAIYAT) 		1725007000NRG24270420230004777 28/04/2023 RAMDAS TANTU 1725007WL000412 RAMDAS TANTU 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 RAMDASTANTU BANK OF MAHARASHTRA(607387)
56 PANDHANA MP-25-007-069-001/79
(SEMALYA RAIYAT) 		1725007000NRG24270420230004778 28/04/2023 KAILASH SITARAM 1725007WL000412 KAILASH SITARAM 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 KAILASHSITARAM BANK OF MAHARASHTRA(607387)
57 PANDHANA MP-25-007-069-001/79
(SEMALYA RAIYAT) 		1725007000NRG24270420230004779 28/04/2023 reena 1725007WL000412 reena 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 reena BANK OF MAHARASHTRA(607387)
58 PANDHANA MP-25-007-069-001/81-A
(SEMALYA RAIYAT) 		1725007000NRG24270420230004781 28/04/2023 raj 1725007WL000412 raj 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 raj BANK OF MAHARASHTRA(607387)
59 PANDHANA MP-25-007-069-001/82
(SEMALYA RAIYAT) 		1725007000NRG24270420230004782 28/04/2023 paroo 1725007WL000412 paroo 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 paroo BANK OF MAHARASHTRA(607387)
60 PANDHANA MP-25-007-069-001/91
(SEMALYA RAIYAT) 		1725007000NRG24270420230004784 28/04/2023 karan 1725007WL000412 karan 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 karan BANK OF MAHARASHTRA(607387)
61 PANDHANA MP-25-007-069-001/94
(SEMALYA RAIYAT) 		1725007000NRG24270420230004786 28/04/2023 KANCHANBAI 1725007WL000412 KANCHANBAI 00051 MAHB0000616 1105 1105 Processed 12/05/2023 642285578 KANCHANBAI BANK OF MAHARASHTRA(607387)
SubTotal 57460 57460
62 PANDHANA MP-25-007-073-001/131
(SULTANPUR) 		1725007000NRG24270420230004554 28/04/2023 ganesh 1725007WL000401 ganesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642285578 ganesh FINO PAYMENTS BANK LTD(608001)
63 PANDHANA MP-25-007-073-001/414-A
(SULTANPUR) 		1725007000NRG24270420230004559 28/04/2023 vandna 1725007WL000401 vandna 00688 FINO0001001 1326 1326 Processed 12/05/2023 642285578 vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
64 PANDHANA MP-25-007-069-001/115-B
(SEMALYA RAIYAT) 		1725007000NRG24270420230004707 28/04/2023 NIKHLESH 1725007WL000412 NIKHLESH 00689 AUBL0002315 1105 1105 Processed 12/05/2023 642285578 NIKHLESH BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280423APB_FTO_22262 Bank of India BKID0009513 SINGOT 9945
2 PANDHANA MP1725007_280423APB_FTO_22262 Bank of Maharastra MAHB0000616 GUDIKHEDA 57460
3 PANDHANA MP1725007_280423APB_FTO_22262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 PANDHANA MP1725007_280423APB_FTO_22262 AU Small Finance Bank Limited AUBL0002315 KHANDWA-ANAND NAGAR 1105

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