Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_090623FTO_81661
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-25-007-018-002/204-A
(BORKHEDA KALA) 		1725007018NRG24090620230051349 09/06/2023 rinku lalu 1725007018WL005311 rinku lalu 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 rinkulalu (000000)
2 PANDHANA MP-25-007-018-003/82-B
(BORKHEDA KALA) 		1725007000NRG24090620230051323 09/06/2023 pareena bee 1725007WL005309 pareena bee 00048 BKID0009513 1105 1105 Processed 15/06/2023 365654979 pareenabee (000000)
3 PANDHANA MP-25-007-026-001/142-A
(GANDHWA) 		1725007000NRG24090620230050938 09/06/2023 kanchan bai 1725007WL005272 kanchan bai 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 kanchanbai (000000)
4 PANDHANA MP-25-007-026-001/71
(GANDHWA) 		1725007000NRG24090620230050875 09/06/2023 lakhan 1725007WL005263 lakhan 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 lakhan (000000)
5 PANDHANA MP-25-007-036-001/13
(JALKUWA (BHAMGARH)) 		1725007036NRG24090620230050212 09/06/2023 premlal 1725007036WL005168 premlal 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 premlal (000000)
6 PANDHANA MP-25-007-036-001/197
(JALKUWA (BHAMGARH)) 		1725007036NRG24090620230050220 09/06/2023 jaypal 1725007036WL005172 jaypal 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 jaypal (000000)
7 PANDHANA MP-25-007-036-001/197
(JALKUWA (BHAMGARH)) 		1725007036NRG24090620230050219 09/06/2023 sushila bai tukaram 1725007036WL005172 sushila bai tukaram 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 sushilabaitukaram (000000)
8 PANDHANA MP-25-007-036-001/245-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24090620230050195 09/06/2023 surendr baliram 1725007036WL005158 surendr baliram 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 surendrbaliram (000000)
9 PANDHANA MP-25-007-036-001/250-A
(JALKUWA (BHAMGARH)) 		1725007036NRG24090620230050194 09/06/2023 arjun vipat 1725007036WL005157 arjun vipat 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 arjunvipat (000000)
10 PANDHANA MP-25-007-036-001/366
(JALKUWA (BHAMGARH)) 		1725007036NRG24090620230050208 09/06/2023 mohar bai 1725007036WL005165 mohar bai 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 moharbai (000000)
11 PANDHANA MP-25-007-039-001/143
(JIRWAN) 		1725007000NRG24090620230050629 09/06/2023 pinki 1725007WL005245 pinki 00048 BKID0009513 1326 1326 Processed 15/06/2023 365654979 pinki (000000)
SubTotal 14365 14365
12 PANDHANA MP-25-007-041-001/156-B
(KHEDITAPEGHATI) 		1725007000NRG24090620230050036 09/06/2023 JASWANT DANDU MORE 1725007WL005155 JASWANT DANDU MORE 00051 MAHB0000143 663 663 Processed 15/06/2023 365654979 JASWANTDANDUMORE (000000)
SubTotal 663 663
13 PANDHANA MP-25-007-019-002/174
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24090620230051229 09/06/2023 sunitabai 1725007WL005295 sunitabai 00051 MAHB0000616 1326 1326 Processed 15/06/2023 365654979 sunitabai (000000)
14 PANDHANA MP-25-007-019-002/186-B
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24090620230051217 09/06/2023 dinesh 1725007WL005294 dinesh 00051 MAHB0000616 1326 1326 Processed 15/06/2023 365654979 dinesh (000000)
15 PANDHANA MP-25-007-022-001/4
(CHHIRWA RAIYAT) 		1725007022NRG24090620230050361 09/06/2023 mira 1725007022WL005198 mira 00051 MAHB0000616 1326 1326 Processed 15/06/2023 365654979 mira (000000)
16 PANDHANA MP-25-007-049-001/121
(NAHAR MAL) 		1725007000NRG24090620230050378 09/06/2023 jasoda 1725007WL005203 jasoda 00051 MAHB0000616 1326 1326 Processed 15/06/2023 365654979 jasoda (000000)
SubTotal 5304 5304
17 PANDHANA MP-25-007-024-001/239-A
(DIWAL) 		1725007000NRG24090620230050416 09/06/2023 barki bai 1725007WL005205 barki bai 00415 SBIN0013650 1326 1326 Processed 15/06/2023 365654979 barkibai (000000)
18 PANDHANA MP-25-007-024-001/334
(DIWAL) 		1725007000NRG24090620230050427 09/06/2023 kishor banshi 1725007WL005205 kishor banshi 00415 SBIN0013650 1326 1326 Processed 15/06/2023 365654979 kishorbanshi (000000)
SubTotal 2652 2652
19 PANDHANA MP-25-007-024-001/299-B
(DIWAL) 		1725007000NRG24090620230050421 09/06/2023 akash 1725007WL005205 akash 00553 INDB0001305 1326 1326 Processed 15/06/2023 365654979 akash (000000)
SubTotal 1326 1326
20 PANDHANA MP-25-007-026-001/45-B
(GANDHWA) 		1725007000NRG24090620230050935 09/06/2023 anil 1725007WL005271 anil 00666 IDFB0041302 884 884 Processed 15/06/2023 365654979 anil (000000)
SubTotal 884 884
21 PANDHANA MP-25-007-077-001/28-B
(UMARDA) 		1725007084NRG24090620230050961 09/06/2023 bharti bai 1725007084WL005275 bharti bai 00666 IDFB0041303 1326 1326 Processed 15/06/2023 365654979 bhartibai (000000)
22 PANDHANA MP-25-007-077-001/42-A
(UMARDA) 		1725007084NRG24090620230051067 09/06/2023 SILABAI 1725007084WL005285 SILABAI 00666 IDFB0041303 1326 1326 Processed 15/06/2023 365654979 SILABAI (000000)
SubTotal 2652 2652
23 PANDHANA MP-25-007-022-001/289-C
(CHHIRWA RAIYAT) 		1725007022NRG24090620230050368 09/06/2023 TULSIRAM 1725007022WL005200 TULSIRAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 365654979 TULSIRAM (000000)
SubTotal 1326 1326
24 PANDHANA MP-25-007-024-001/299-B
(DIWAL) 		1725007000NRG24090620230050422 09/06/2023 joyti bai 1725007WL005205 joyti bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365654979 joytibai (000000)
25 PANDHANA MP-25-007-024-001/386-C
(DIWAL) 		1725007000NRG24090620230050440 09/06/2023 jitendra 1725007WL005205 jitendra 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365654979 jitendra (000000)
26 PANDHANA MP-25-007-024-001/386-C
(DIWAL) 		1725007000NRG24090620230050441 09/06/2023 sangeeta 1725007WL005205 sangeeta 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365654979 sangeeta (000000)
SubTotal 3536 3536
27 PANDHANA MP-25-007-024-001/106
(DIWAL) 		1725007000NRG24090620230050389 09/06/2023 usha bai 1725007WL005205 usha bai 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 ushabai (000000)
28 PANDHANA MP-25-007-024-001/108
(DIWAL) 		1725007000NRG24090620230050390 09/06/2023 chanda bai 1725007WL005205 chanda bai 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 chandabai (000000)
29 PANDHANA MP-25-007-024-001/124
(DIWAL) 		1725007000NRG24090620230050393 09/06/2023 kanchan 1725007WL005205 kanchan 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 kanchan (000000)
30 PANDHANA MP-25-007-024-001/143
(DIWAL) 		1725007000NRG24090620230050396 09/06/2023 kusum bai 1725007WL005205 kusum bai 00697 BKID0MG0271 884 884 Processed 15/06/2023 365654979 kusumbai (000000)
31 PANDHANA MP-25-007-024-001/178-A
(DIWAL) 		1725007000NRG24090620230050400 09/06/2023 narendra 1725007WL005205 narendra 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 narendra (000000)
32 PANDHANA MP-25-007-024-001/180-A
(DIWAL) 		1725007000NRG24090620230050401 09/06/2023 Vijay 1725007WL005205 Vijay 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 Vijay (000000)
33 PANDHANA MP-25-007-024-001/205
(DIWAL) 		1725007000NRG24090620230050406 09/06/2023 SAMOTI BAI RAJEN 1725007WL005205 SAMOTI BAI RAJEN 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 SAMOTIBAIRAJEN (000000)
34 PANDHANA MP-25-007-024-001/230
(DIWAL) 		1725007000NRG24090620230050409 09/06/2023 rma bai 1725007WL005205 rma bai 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 rmabai (000000)
35 PANDHANA MP-25-007-024-001/231
(DIWAL) 		1725007000NRG24090620230050410 09/06/2023 LAKHAN PRATAP 1725007WL005205 LAKHAN PRATAP 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 LAKHANPRATAP (000000)
36 PANDHANA MP-25-007-024-001/239-A
(DIWAL) 		1725007000NRG24090620230050415 09/06/2023 teenku 1725007WL005205 teenku 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 teenku (000000)
37 PANDHANA MP-25-007-024-001/273
(DIWAL) 		1725007000NRG24090620230050417 09/06/2023 sunil 1725007WL005205 sunil 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 sunil (000000)
38 PANDHANA MP-25-007-024-001/291
(DIWAL) 		1725007000NRG24090620230050418 09/06/2023 sevanti bai 1725007WL005205 sevanti bai 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 sevantibai (000000)
39 PANDHANA MP-25-007-024-001/3
(DIWAL) 		1725007000NRG24090620230050424 09/06/2023 jaypal 1725007WL005205 jaypal 00697 BKID0MG0271 884 884 Processed 15/06/2023 365654979 jaypal (000000)
40 PANDHANA MP-25-007-024-001/305
(DIWAL) 		1725007000NRG24090620230050425 09/06/2023 lta bai devising 1725007WL005205 lta bai devising 00697 BKID0MG0271 221 221 Processed 15/06/2023 365654979 ltabaidevising (000000)
41 PANDHANA MP-25-007-024-001/334
(DIWAL) 		1725007000NRG24090620230050428 09/06/2023 DHUMA BAI 1725007WL005205 DHUMA BAI 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 DHUMABAI (000000)
42 PANDHANA MP-25-007-024-001/335-A
(DIWAL) 		1725007000NRG24090620230050429 09/06/2023 GEETABAI GORELAL 1725007WL005205 GEETABAI GORELAL 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 GEETABAIGORELAL (000000)
43 PANDHANA MP-25-007-024-001/341-A
(DIWAL) 		1725007000NRG24090620230050430 09/06/2023 guddu nagu 1725007WL005205 guddu nagu 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 guddunagu (000000)
44 PANDHANA MP-25-007-024-001/343-A
(DIWAL) 		1725007000NRG24090620230050432 09/06/2023 MANJU BAI JITENDRA 1725007WL005205 MANJU BAI JITENDRA 00697 BKID0MG0271 884 884 Processed 15/06/2023 365654979 MANJUBAIJITENDRA (000000)
45 PANDHANA MP-25-007-024-001/360-B
(DIWAL) 		1725007000NRG24090620230050433 09/06/2023 sangita bai 1725007WL005205 sangita bai 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 sangitabai (000000)
46 PANDHANA MP-25-007-024-001/368
(DIWAL) 		1725007000NRG24090620230050435 09/06/2023 bhagvan neniya 1725007WL005205 bhagvan neniya 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 bhagvanneniya (000000)
47 PANDHANA MP-25-007-024-001/373
(DIWAL) 		1725007000NRG24090620230050437 09/06/2023 KRASHANA bai 1725007WL005205 KRASHANA bai 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 KRASHANAbai (000000)
48 PANDHANA MP-25-007-024-001/386-A
(DIWAL) 		1725007000NRG24090620230050439 09/06/2023 chinta bai 1725007WL005205 chinta bai 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 chintabai (000000)
49 PANDHANA MP-25-007-024-001/386-A
(DIWAL) 		1725007000NRG24090620230050438 09/06/2023 ramlal banshi 1725007WL005205 ramlal banshi 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 ramlalbanshi (000000)
50 PANDHANA MP-25-007-024-001/410-B
(DIWAL) 		1725007000NRG24090620230050445 09/06/2023 anita bai sanju 1725007WL005205 anita bai sanju 00697 BKID0MG0271 884 884 Processed 15/06/2023 365654979 anitabaisanju (000000)
51 PANDHANA MP-25-007-024-001/412
(DIWAL) 		1725007000NRG24090620230050446 09/06/2023 RAMESH MANSHARAM 1725007WL005205 RAMESH MANSHARAM 00697 BKID0MG0271 663 663 Processed 15/06/2023 365654979 RAMESHMANSHARAM (000000)
52 PANDHANA MP-25-007-024-001/442
(DIWAL) 		1725007000NRG24090620230050451 09/06/2023 jitendra 1725007WL005205 jitendra 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 jitendra (000000)
53 PANDHANA MP-25-007-024-001/443
(DIWAL) 		1725007000NRG24090620230050452 09/06/2023 JASHODA BAI GULABCHAND 1725007WL005205 JASHODA BAI GULABCHAND 00697 BKID0MG0271 884 884 Processed 15/06/2023 365654979 JASHODABAIGULABCHAND (000000)
54 PANDHANA MP-25-007-024-001/478
(DIWAL) 		1725007000NRG24090620230050453 09/06/2023 KRASHANA BAI 1725007WL005205 KRASHANA BAI 00697 BKID0MG0271 884 884 Processed 15/06/2023 365654979 KRASHANABAI (000000)
55 PANDHANA MP-25-007-024-001/48
(DIWAL) 		1725007000NRG24090620230050454 09/06/2023 gadeesh 1725007WL005205 gadeesh 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 gadeesh (000000)
56 PANDHANA MP-25-007-024-001/59-A
(DIWAL) 		1725007000NRG24090620230050457 09/06/2023 JAYALPAL CHHANNU 1725007WL005205 JAYALPAL CHHANNU 00697 BKID0MG0271 663 663 Processed 15/06/2023 365654979 JAYALPALCHHANNU (000000)
57 PANDHANA MP-25-007-024-001/766
(DIWAL) 		1725007000NRG24090620230050460 09/06/2023 rma bai 1725007WL005205 rma bai 00697 BKID0MG0271 884 884 Processed 15/06/2023 365654979 rmabai (000000)
58 PANDHANA MP-25-007-024-001/774
(DIWAL) 		1725007000NRG24090620230050462 09/06/2023 sangeeta 1725007WL005205 sangeeta 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 sangeeta (000000)
59 PANDHANA MP-25-007-024-001/81
(DIWAL) 		1725007000NRG24090620230050465 09/06/2023 AMROTI BAI RAMSINGH 1725007WL005205 AMROTI BAI RAMSINGH 00697 BKID0MG0271 1105 1105 Processed 15/06/2023 365654979 AMROTIBAIRAMSINGH (000000)
60 PANDHANA MP-25-007-077-001/22
(UMARDA) 		1725007084NRG24090620230050381 09/06/2023 MUKESH 1725007084WL005204 MUKESH 00697 BKID0MG0271 1326 1326 Processed 15/06/2023 365654979 MUKESH (000000)
SubTotal 37128 37128
61 PANDHANA MP-25-007-026-001/1134
(GANDHWA) 		1725007000NRG24090620230050945 09/06/2023 fatma bi 1725007WL005273 fatma bi 00697 BKID0MG0272 1326 1326 Processed 15/06/2023 365654979 fatmabi (000000)
SubTotal 1326 1326
62 PANDHANA MP-25-007-041-001/196-A
(KHEDITAPEGHATI) 		1725007000NRG24090620230050042 09/06/2023 maya bai 1725007WL005155 maya bai 00697 BKID0MG0282 221 221 Processed 15/06/2023 365654979 mayabai (000000)
SubTotal 221 221
63 PANDHANA MP-25-007-024-001/323
(DIWAL) 		1725007000NRG24090620230050426 09/06/2023 kla 1725007WL005205 kla 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654979 kla (000000)
64 PANDHANA MP-25-007-024-001/404
(DIWAL) 		1725007000NRG24090620230050443 09/06/2023 santosh 1725007WL005205 santosh 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 365654979 santosh (000000)
65 PANDHANA MP-25-007-077-001/56-A
(UMARDA) 		1725007084NRG24090620230051180 09/06/2023 KALU 1725007084WL005291 KALU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365654979 KALU (000000)
SubTotal 3315 3315
Total 74698 74698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_090623FTO_81661 Bank of India BKID0009513 SINGOT 14365
2 PANDHANA MP1725007_090623FTO_81661 Bank of Maharastra MAHB0000143 PANDHANA 663
3 PANDHANA MP1725007_090623FTO_81661 Bank of Maharastra MAHB0000616 GUDIKHEDA 5304
4 PANDHANA MP1725007_090623FTO_81661 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2652
5 PANDHANA MP1725007_090623FTO_81661 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
6 PANDHANA MP1725007_090623FTO_81661 IDFC Bank IDFB0041302 Khandwa Branch 884
7 PANDHANA MP1725007_090623FTO_81661 IDFC Bank IDFB0041303 Pandhana 2652
8 PANDHANA MP1725007_090623FTO_81661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 PANDHANA MP1725007_090623FTO_81661 India Post Payments Bank IPOS0000001 Khandwa 3536
10 PANDHANA MP1725007_090623FTO_81661 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 37128
11 PANDHANA MP1725007_090623FTO_81661 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1326
12 PANDHANA MP1725007_090623FTO_81661 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 221
13 PANDHANA MP1725007_090623FTO_81661 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 3315

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