Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_260324APB_FTO_517955
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-25-007-004-001/2-A
(BABLI) 		1725007000NRG24260320240557256 26/03/2024 manisha 1725007WL037806 manisha 00048 BKID0009513 1326 1326 Processed 19/04/2024 397907855 manisha BANK OF INDIA(508505)
2 PANDHANA MP-25-007-005-002/33
(BADGAON PIPLOD) 		1725007000NRG24260320240557395 26/03/2024 nitesh 1725007WL037811 nitesh 00048 BKID0009513 1326 1326 Processed 19/04/2024 397907855 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHANA MP-25-007-005-002/39-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557396 26/03/2024 vijay 1725007WL037811 vijay 00048 BKID0009513 1326 1326 Processed 19/04/2024 397907855 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 PANDHANA MP-25-007-004-001/279
(BABLI) 		1725007000NRG24260320240557269 26/03/2024 Makhan mehatap 1725007WL037806 Makhan mehatap 00051 MAHB0000143 1326 1326 Processed 19/04/2024 397907855 Makhanmehatap BANK OF MAHARASHTRA(607387)
5 PANDHANA MP-25-007-004-001/306-A
(BABLI) 		1725007000NRG24260320240557271 26/03/2024 Laxmi Bai 1725007WL037806 Laxmi Bai 00051 MAHB0000143 1326 1326 Processed 19/04/2024 397907855 LaxmiBai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
6 PANDHANA MP-25-007-004-001/127-A
(BABLI) 		1725007000NRG24260320240557253 26/03/2024 Subhadra bai shivkaran 1725007WL037806 Subhadra bai shivkaran 00415 SBIN0013650 1326 1326 Processed 19/04/2024 397907855 Subhadrabaishivkaran STATE BANK OF INDIA(508548)
7 PANDHANA MP-25-007-024-001/620
(DIWAL) 		1725007000NRG24260320240557416 26/03/2024 Rampal 1725007WL037814 Rampal 00415 SBIN0013650 663 663 Processed 19/04/2024 397907855 Rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1989 1989
8 PANDHANA MP-25-007-005-002/134-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557389 26/03/2024 premlata bai 1725007WL037811 premlata bai 00415 SBIN0030102 1326 1326 Processed 19/04/2024 397907855 premlatabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PANDHANA MP-25-007-024-001/474-A
(DIWAL) 		1725007000NRG24260320240557415 26/03/2024 Anita 1725007WL037814 Anita 00553 INDB0000011 663 663 Processed 19/04/2024 397907855 Anita NARMADA JHABUA GRAMIN BANK(508515)
10 PANDHANA MP-25-007-024-001/474-A
(DIWAL) 		1725007000NRG24260320240557414 26/03/2024 dhirendr 1725007WL037814 dhirendr 00553 INDB0000011 663 663 Processed 19/04/2024 397907855 dhirendr NARMADA JHABUA GRAMIN BANK(508515)
11 PANDHANA MP-25-007-024-001/831
(DIWAL) 		1725007000NRG24260320240557420 26/03/2024 surendra 1725007WL037814 surendra 00553 INDB0000011 663 663 Processed 19/04/2024 397907855 surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
12 PANDHANA MP-25-007-004-001/127
(BABLI) 		1725007000NRG24260320240557251 26/03/2024 Aakash kalam 1725007WL037806 Aakash kalam 00666 IDFB0041303 1326 0
13 PANDHANA MP-25-007-004-001/203-B
(BABLI) 		1725007000NRG24260320240557257 26/03/2024 jhulelal 1725007WL037806 jhulelal 00666 IDFB0041303 1326 0
14 PANDHANA MP-25-007-004-001/269
(BABLI) 		1725007000NRG24260320240557267 26/03/2024 Mayaram punya 1725007WL037806 Mayaram punya 00666 IDFB0041303 1326 0
15 PANDHANA MP-25-007-004-001/50
(BABLI) 		1725007000NRG24260320240557275 26/03/2024 dipak pawar 1725007WL037806 dipak pawar 00666 IDFB0041303 1326 0
SubTotal 5304 0
16 PANDHANA MP-25-007-004-001/306-A
(BABLI) 		1725007000NRG24260320240557270 26/03/2024 Sevak Golkar 1725007WL037806 Sevak Golkar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907855 SevakGolkar INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-004-001/307-A
(BABLI) 		1725007000NRG24260320240557272 26/03/2024 Mukesh ramdash 1725007WL037806 Mukesh ramdash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907855 Mukeshramdash INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANDHANA MP-25-007-004-001/72-A
(BABLI) 		1725007000NRG24260320240557277 26/03/2024 Sunita solanki 1725007WL037807 Sunita solanki 00691 IPOS0000001 884 884 Processed 19/04/2024 397907855 Sunitasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANDHANA MP-25-007-005-002/30-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557394 26/03/2024 jayshree bai 1725007WL037811 jayshree bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907855 jayshreebai BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-005-002/30-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557393 26/03/2024 sawan 1725007WL037811 sawan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907855 sawan INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANDHANA MP-25-007-005-002/82-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557401 26/03/2024 baliram 1725007WL037811 baliram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397907855 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANDHANA MP-25-007-024-001/474
(DIWAL) 		1725007000NRG24260320240557413 26/03/2024 MOHAN CHITAR 1725007WL037814 MOHAN CHITAR 00691 IPOS0000001 663 663 Processed 19/04/2024 397907855 MOHANCHITAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
23 PANDHANA MP-25-007-004-001/127-A
(BABLI) 		1725007000NRG24260320240557252 26/03/2024 shivkaran manshing 1725007WL037806 shivkaran manshing 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 397907855 shivkaranmanshing INDIAN BANK(607105)
24 PANDHANA MP-25-007-004-001/144
(BABLI) 		1725007000NRG24260320240557254 26/03/2024 RAMESWAR NENYA 1725007WL037806 RAMESWAR NENYA 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 397907855 RAMESWARNENYA NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-004-001/210-A
(BABLI) 		1725007000NRG24260320240557258 26/03/2024 Gariba Sukram 1725007WL037806 Gariba Sukram 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 397907855 GaribaSukram STATE BANK OF INDIA(508548)
26 PANDHANA MP-25-007-004-001/210-A
(BABLI) 		1725007000NRG24260320240557259 26/03/2024 lalita bai 1725007WL037806 lalita bai 00697 BKID0MG0261 1105 1105 Processed 19/04/2024 397907855 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-004-001/219
(BABLI) 		1725007000NRG24260320240557261 26/03/2024 manoj tulshiram 1725007WL037806 manoj tulshiram 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 397907855 manojtulshiram INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDHANA MP-25-007-004-001/219
(BABLI) 		1725007000NRG24260320240557260 26/03/2024 tulshiram futan 1725007WL037806 tulshiram futan 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 397907855 tulshiramfutan INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANDHANA MP-25-007-004-001/246
(BABLI) 		1725007000NRG24260320240557264 26/03/2024 kiran bai mukesh 1725007WL037806 kiran bai mukesh 00697 BKID0MG0261 1326 0
30 PANDHANA MP-25-007-004-001/268
(BABLI) 		1725007000NRG24260320240557266 26/03/2024 Mastram dinesh 1725007WL037806 Mastram dinesh 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 397907855 Mastramdinesh NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-004-001/277
(BABLI) 		1725007000NRG24260320240557268 26/03/2024 DHANNALAL NARSINGH 1725007WL037806 DHANNALAL NARSINGH 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 397907855 DHANNALALNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANDHANA MP-25-007-004-001/307-B
(BABLI) 		1725007000NRG24260320240557273 26/03/2024 Suresh ramdash 1725007WL037806 Suresh ramdash 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 397907855 Sureshramdash INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANDHANA MP-25-007-004-001/330
(BABLI) 		1725007000NRG24260320240557274 26/03/2024 harikaran 1725007WL037806 harikaran 00697 BKID0MG0261 1326 1326 Processed 19/04/2024 397907855 harikaran NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHANA MP-25-007-004-001/72-A
(BABLI) 		1725007000NRG24260320240557276 26/03/2024 Dharmendra vikram 1725007WL037807 Dharmendra vikram 00697 BKID0MG0261 884 0
SubTotal 15028 12818
35 PANDHANA MP-25-007-024-001/240-A
(DIWAL) 		1725007000NRG24260320240557412 26/03/2024 devram 1725007WL037814 devram 00697 BKID0MG0271 663 663 Processed 19/04/2024 397907855 devram INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHANA MP-25-007-024-001/797
(DIWAL) 		1725007000NRG24260320240557418 26/03/2024 dharmendar 1725007WL037814 dharmendar 00697 BKID0MG0271 663 663 Processed 19/04/2024 397907855 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 PANDHANA MP-25-007-005-001/165-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557383 26/03/2024 RAJESH 1725007WL037811 RAJESH 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-005-002/104-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557384 26/03/2024 indu bai 1725007WL037811 indu bai 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 indubai NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-005-002/104-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557385 26/03/2024 rajesh 1725007WL037811 rajesh 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 rajesh NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-005-002/109-B
(BADGAON PIPLOD) 		1725007000NRG24260320240557387 26/03/2024 nandnai bai 1725007WL037811 nandnai bai 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 nandnaibai NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-005-002/109-B
(BADGAON PIPLOD) 		1725007000NRG24260320240557386 26/03/2024 subham 1725007WL037811 subham 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 subham NARMADA JHABUA GRAMIN BANK(508515)
42 PANDHANA MP-25-007-005-002/134-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557388 26/03/2024 arjun 1725007WL037811 arjun 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 arjun NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-005-002/138
(BADGAON PIPLOD) 		1725007000NRG24260320240557390 26/03/2024 subha bai 1725007WL037811 subha bai 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 subhabai NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-005-002/141-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557391 26/03/2024 sanjay 1725007WL037811 sanjay 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 sanjay NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-005-002/25
(BADGAON PIPLOD) 		1725007000NRG24260320240557392 26/03/2024 GAJANAND GANPAT 1725007WL037811 GAJANAND GANPAT 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 GAJANANDGANPAT BANK OF INDIA(508505)
46 PANDHANA MP-25-007-005-002/39-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557397 26/03/2024 RUPALI VIJAY 1725007WL037811 RUPALI VIJAY 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 RUPALIVIJAY NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-005-002/78
(BADGAON PIPLOD) 		1725007000NRG24260320240557398 26/03/2024 subhdra bai 1725007WL037811 subhdra bai 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 subhdrabai NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-005-002/78-D
(BADGAON PIPLOD) 		1725007000NRG24260320240557399 26/03/2024 karan 1725007WL037811 karan 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 karan NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-005-002/80-A
(BADGAON PIPLOD) 		1725007000NRG24260320240557400 26/03/2024 prakash 1725007WL037811 prakash 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 prakash NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-005-002/97
(BADGAON PIPLOD) 		1725007000NRG24260320240557403 26/03/2024 krasna bai 1725007WL037811 krasna bai 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-005-002/97
(BADGAON PIPLOD) 		1725007000NRG24260320240557402 26/03/2024 Mohan govind 1725007WL037811 Mohan govind 00697 BKID0MG0272 1326 1326 Processed 19/04/2024 397907855 Mohangovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
52 PANDHANA MP-25-007-004-001/223-B
(BABLI) 		1725007000NRG24260320240557263 26/03/2024 Ranjita Premlal 1725007WL037806 Ranjita Premlal 00697 BKID0MG8025 1326 1326 Processed 19/04/2024 397907855 RanjitaPremlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 PANDHANA MP-25-007-004-001/2-A
(BABLI) 		1725007000NRG24260320240557255 26/03/2024 kashiram baliram 1725007WL037806 kashiram baliram 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397907855 kashirambaliram INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANDHANA MP-25-007-004-001/223-B
(BABLI) 		1725007000NRG24260320240557262 26/03/2024 Bullya barjor 1725007WL037806 Bullya barjor 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397907855 Bullyabarjor NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-004-001/266-B
(BABLI) 		1725007000NRG24260320240557265 26/03/2024 Mahesh natthu 1725007WL037806 Mahesh natthu 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397907855 Maheshnatthu INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANDHANA MP-25-007-024-001/795
(DIWAL) 		1725007000NRG24260320240557417 26/03/2024 ratan bai 1725007WL037814 ratan bai 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397907855 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-024-001/821
(DIWAL) 		1725007000NRG24260320240557419 26/03/2024 VIMLA 1725007WL037814 VIMLA 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397907855 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 67847 60333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_260324APB_FTO_517955 Bank of India BKID0009513 SINGOT 3978
2 PANDHANA MP1725007_260324APB_FTO_517955 Bank of Maharastra MAHB0000143 PANDHANA 2652
3 PANDHANA MP1725007_260324APB_FTO_517955 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1989
4 PANDHANA MP1725007_260324APB_FTO_517955 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
5 PANDHANA MP1725007_260324APB_FTO_517955 IndusInd Bank Ltd. INDB0000011 INDORE 1989
6 PANDHANA MP1725007_260324APB_FTO_517955 IDFC Bank IDFB0041303 Pandhana 5304
7 PANDHANA MP1725007_260324APB_FTO_517955 India Post Payments Bank IPOS0000001 Khandwa 8177
8 PANDHANA MP1725007_260324APB_FTO_517955 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 15028
9 PANDHANA MP1725007_260324APB_FTO_517955 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 1326
10 PANDHANA MP1725007_260324APB_FTO_517955 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 19890
11 PANDHANA MP1725007_260324APB_FTO_517955 Madhya Pradesh Gramin Bank BKID0MG8025 Pandhurna 1326
12 PANDHANA MP1725007_260324APB_FTO_517955 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 2652
13 PANDHANA MP1725007_260324APB_FTO_517955 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 884
14 PANDHANA MP1725007_260324APB_FTO_517955 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

Download In Excel