Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_271023FTO_335116
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-25-007-013-001/19
(BHAGWANPURA) 		1725007000NRG24261020230350135 27/10/2023 AASHARAM 1725007WL026593 AASHARAM 00048 BKID0009513 1105 1105 Processed 09/11/2023 305029318 AASHARAM (000000)
2 PANDHANA MP-25-007-013-001/277
(BHAGWANPURA) 		1725007000NRG24261020230350137 27/10/2023 roshan 1725007WL026594 roshan 00048 BKID0009513 884 884 Processed 09/11/2023 305029318 roshan (000000)
SubTotal 1989 1989
3 PANDHANA MP-25-007-059-001/119
(RAJGARH) 		1725007000NRG24271020230351369 27/10/2023 NANKRAM 1725007WL026699 NANKRAM 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 305029318 NANKRAM (000000)
4 PANDHANA MP-25-007-059-001/67
(RAJGARH) 		1725007000NRG24271020230351375 27/10/2023 ranjana 1725007WL026699 ranjana 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 305029318 ranjana (000000)
5 PANDHANA MP-25-007-059-001/89-A
(RAJGARH) 		1725007000NRG24271020230351350 27/10/2023 tulsiram pratap 1725007WL026698 tulsiram pratap 00697 BKID0MG0271 1105 1105 Processed 09/11/2023 305029318 tulsirampratap (000000)
SubTotal 3315 3315
6 PANDHANA MP-25-007-050-001/310-A
(NANKHEDA) 		1725007000NRG24271020230350506 27/10/2023 HARAKCHAND 1725007WL026650 HARAKCHAND 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 305029318 HARAKCHAND (000000)
7 PANDHANA MP-25-007-050-001/519-B
(NANKHEDA) 		1725007000NRG24271020230350515 27/10/2023 JAGDISH 1725007WL026650 JAGDISH 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 305029318 JAGDISH (000000)
8 PANDHANA MP-25-007-050-001/522-A
(NANKHEDA) 		1725007000NRG24271020230350517 27/10/2023 GOLU 1725007WL026650 GOLU 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 305029318 GOLU (000000)
9 PANDHANA MP-25-007-050-001/610-A
(NANKHEDA) 		1725007000NRG24271020230350520 27/10/2023 RAKHI 1725007WL026650 RAKHI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 305029318 RAKHI (000000)
10 PANDHANA MP-25-007-050-001/610-C
(NANKHEDA) 		1725007000NRG24271020230350524 27/10/2023 RUPALI 1725007WL026650 RUPALI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 305029318 RUPALI (000000)
11 PANDHANA MP-25-007-050-001/763
(NANKHEDA) 		1725007000NRG24271020230350528 27/10/2023 ANAR BAI 1725007WL026650 ANAR BAI 00697 BKID0MG0282 1326 1326 Processed 09/11/2023 305029318 ANARBAI (000000)
SubTotal 7956 7956
12 PANDHANA MP-25-007-059-001/56
(RAJGARH) 		1725007000NRG24271020230351373 27/10/2023 Ganga bai 1725007WL026699 Ganga bai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305029318 Gangabai (000000)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_271023FTO_335116 Bank of India BKID0009513 SINGOT 1989
2 PANDHANA MP1725007_271023FTO_335116 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 3315
3 PANDHANA MP1725007_271023FTO_335116 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 7956
4 PANDHANA MP1725007_271023FTO_335116 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1105

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