Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280523APB_FTO_60780
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-25-007-052-001/27
(PADALYA) 		1725007052NRG24280520230025633 28/05/2023 shubham 1725007052WL002797 shubham 00045 BARB0KHANDW 1459 1459 Processed 31/05/2023 078715588 shubham HDFC BANK LTD(607152)
SubTotal 1459 1459
2 PANDHANA MP-25-007-056-001/1029
(PIPLOD KHURD) 		1725007000NRG24280520230025432 28/05/2023 bharti 1725007WL002773 bharti 00045 BARB0PITHAM 1547 1547 Processed 31/05/2023 078715588 bharti BANK OF BARODA(606985)
SubTotal 1547 1547
3 PANDHANA MP-25-007-052-001/193
(PADALYA) 		1725007052NRG24280520230025627 28/05/2023 Omprakash 1725007052WL002797 Omprakash 00048 BKID0009511 1459 1459 Processed 31/05/2023 078715588 Omprakash BANK OF INDIA(508505)
4 PANDHANA MP-25-007-052-001/462-A
(PADALYA) 		1725007052NRG24280520230025642 28/05/2023 RAMDASH 1725007052WL002797 RAMDASH 00048 BKID0009511 1459 1459 Processed 31/05/2023 078715588 RAMDASH BANK OF INDIA(508505)
5 PANDHANA MP-25-007-054-001/105
(PIPARHATTI) 		1725007000NRG24280520230025608 28/05/2023 KAILASH BABU 1725007WL002796 KAILASH BABU 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 KAILASHBABU BANK OF INDIA(508505)
6 PANDHANA MP-25-007-054-001/109-A
(PIPARHATTI) 		1725007000NRG24280520230025610 28/05/2023 JYOTI 1725007WL002796 JYOTI 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 JYOTI BANK OF INDIA(508505)
7 PANDHANA MP-25-007-054-001/116
(PIPARHATTI) 		1725007000NRG24280520230025612 28/05/2023 SHUSHILA BAI 1725007WL002796 SHUSHILA BAI 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 SHUSHILABAI BANK OF INDIA(508505)
8 PANDHANA MP-25-007-054-001/129
(PIPARHATTI) 		1725007000NRG24280520230025613 28/05/2023 PARU BAI HARERAM 1725007WL002796 PARU BAI HARERAM 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 PARUBAIHARERAM BANK OF INDIA(508505)
9 PANDHANA MP-25-007-054-001/131
(PIPARHATTI) 		1725007000NRG24280520230025614 28/05/2023 santosh bai 1725007WL002796 santosh bai 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 santoshbai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-054-001/133-B
(PIPARHATTI) 		1725007000NRG24280520230025616 28/05/2023 intu bai 1725007WL002796 intu bai 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 intubai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-054-001/135-A
(PIPARHATTI) 		1725007000NRG24280520230025617 28/05/2023 BHAGWAN 1725007WL002796 BHAGWAN 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 BHAGWAN BANK OF INDIA(508505)
12 PANDHANA MP-25-007-054-001/135-C
(PIPARHATTI) 		1725007000NRG24280520230025619 28/05/2023 KIRAN BAI RAMDAS 1725007WL002796 KIRAN BAI RAMDAS 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 KIRANBAIRAMDAS BANK OF INDIA(508505)
13 PANDHANA MP-25-007-054-001/135-C
(PIPARHATTI) 		1725007000NRG24280520230025618 28/05/2023 RAMDAS 1725007WL002796 RAMDAS 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 RAMDAS BANK OF INDIA(508505)
14 PANDHANA MP-25-007-054-001/142
(PIPARHATTI) 		1725007000NRG24280520230025622 28/05/2023 Sakun bai 1725007WL002796 Sakun bai 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 Sakunbai BANK OF INDIA(508505)
15 PANDHANA MP-25-007-054-001/164
(PIPARHATTI) 		1725007000NRG24280520230025623 28/05/2023 Savitri bai 1725007WL002796 Savitri bai 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 Savitribai BANK OF INDIA(508505)
16 PANDHANA MP-25-007-054-001/174-A
(PIPARHATTI) 		1725007000NRG24280520230025624 28/05/2023 Pawan premlaa 1725007WL002796 Pawan premlaa 00048 BKID0009511 1105 1105 Processed 31/05/2023 078715588 Pawanpremlaa BANK OF INDIA(508505)
SubTotal 16178 16178
17 PANDHANA MP-25-007-028-002/141
(GAULKHEDA RAIYAT) 		1725007000NRG24280520230025590 28/05/2023 karan 1725007WL002788 karan 00048 BKID0009513 1105 1105 Processed 31/05/2023 078715588 karan NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-052-001/140
(PADALYA) 		1725007052NRG24280520230025625 28/05/2023 DURGESH PATEL SHANKAR 1725007052WL002797 DURGESH PATEL SHANKAR 00048 BKID0009513 1459 1459 Processed 31/05/2023 078715588 DURGESHPATELSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
19 PANDHANA MP-25-007-052-001/23
(PADALYA) 		1725007052NRG24280520230025632 28/05/2023 ravin 1725007052WL002797 ravin 00048 BKID0009513 1459 1459 Processed 31/05/2023 078715588 ravin BANK OF INDIA(508505)
20 PANDHANA MP-25-007-052-001/334
(PADALYA) 		1725007052NRG24280520230025637 28/05/2023 RAVI SREERAM 1725007052WL002797 RAVI SREERAM 00048 BKID0009513 1459 1459 Processed 31/05/2023 078715588 RAVISREERAM BANK OF INDIA(508505)
21 PANDHANA MP-25-007-052-001/506
(PADALYA) 		1725007052NRG24280520230025645 28/05/2023 MASTRAM PREMLAL 1725007052WL002797 MASTRAM PREMLAL 00048 BKID0009513 1459 1459 Processed 31/05/2023 078715588 MASTRAMPREMLAL BANK OF INDIA(508505)
SubTotal 6941 6941
22 PANDHANA MP-25-007-009-002/199
(BALRAMPUR) 		1725007000NRG24280520230025606 28/05/2023 parbha bai 1725007WL002795 parbha bai 00048 BKID0009522 1302 1302 Rejected 31/05/2023 078715588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PANDHANA MP-25-007-056-001/320-D
(PIPLOD KHURD) 		1725007000NRG24270520230024747 28/05/2023 Roshit 1725007WL002725 Roshit 00048 BKID0009522 1326 1326 Processed 31/05/2023 078715588 Roshit BANK OF INDIA(508505)
24 PANDHANA MP-25-007-056-001/48-B
(PIPLOD KHURD) 		1725007000NRG24270520230024749 28/05/2023 sagita 1725007WL002725 sagita 00048 BKID0009522 1326 1326 Processed 31/05/2023 078715588 sagita BANK OF INDIA(508505)
25 PANDHANA MP-25-007-056-001/625-A
(PIPLOD KHURD) 		1725007000NRG24280520230025438 28/05/2023 bhimsingh 1725007WL002773 bhimsingh 00048 BKID0009522 1547 1547 Processed 31/05/2023 078715588 bhimsingh BANK OF INDIA(508505)
SubTotal 5501 5501
26 PANDHANA MP-25-007-028-002/108
(GAULKHEDA RAIYAT) 		1725007000NRG24280520230025588 28/05/2023 narsing sukram 1725007WL002788 narsing sukram 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078715588 narsingsukram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 PANDHANA MP-25-007-028-002/120
(GAULKHEDA RAIYAT) 		1725007000NRG24280520230025589 28/05/2023 arjun 1725007WL002788 arjun 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078715588 arjun BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-028-002/151
(GAULKHEDA RAIYAT) 		1725007000NRG24280520230025592 28/05/2023 sevakram mukund 1725007WL002788 sevakram mukund 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078715588 sevakrammukund BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-028-002/160
(GAULKHEDA RAIYAT) 		1725007000NRG24280520230025594 28/05/2023 jyoti 1725007WL002788 jyoti 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078715588 jyoti BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-028-002/188
(GAULKHEDA RAIYAT) 		1725007000NRG24280520230025595 28/05/2023 narendra 1725007WL002788 narendra 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078715588 narendra BANK OF MAHARASHTRA(607387)
31 PANDHANA MP-25-007-028-002/72-A
(GAULKHEDA RAIYAT) 		1725007000NRG24280520230025597 28/05/2023 sunil 1725007WL002788 sunil 00051 MAHB0000616 1105 1105 Processed 31/05/2023 078715588 sunil BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
32 PANDHANA MP-25-007-028-002/151
(GAULKHEDA RAIYAT) 		1725007000NRG24280520230025593 28/05/2023 dilip 1725007WL002788 dilip 00415 SBIN0004567 1105 1105 Processed 31/05/2023 078715588 dilip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 PANDHANA MP-25-007-052-001/459-B
(PADALYA) 		1725007052NRG24280520230025641 28/05/2023 SHIVRAM ISRAM 1725007052WL002797 SHIVRAM ISRAM 00415 SBIN0013650 1459 1459 Processed 31/05/2023 078715588 SHIVRAMISRAM STATE BANK OF INDIA(508548)
SubTotal 1459 1459
34 PANDHANA MP-25-007-052-001/559
(PADALYA) 		1725007052NRG24280520230025648 28/05/2023 RAJESH MADAN 1725007052WL002797 RAJESH MADAN 00415 SBIN0017119 1459 1459 Processed 31/05/2023 078715588 RAJESHMADAN STATE BANK OF INDIA(508548)
SubTotal 1459 1459
35 PANDHANA MP-25-007-028-002/211
(GAULKHEDA RAIYAT) 		1725007000NRG24280520230025596 28/05/2023 aarti 1725007WL002788 aarti 00666 IDFB0041302 1105 1105 Processed 31/05/2023 078715588 aarti IDFC BANK LIMITED(608117)
36 PANDHANA MP-25-007-056-001/1029
(PIPLOD KHURD) 		1725007000NRG24280520230025433 28/05/2023 nitin 1725007WL002773 nitin 00666 IDFB0041302 1547 1547 Processed 31/05/2023 078715588 nitin BANK OF INDIA(508505)
SubTotal 2652 2652
37 PANDHANA MP-25-007-031-001/129-A
(GORADIYA) 		1725007000NRG24280520230025442 28/05/2023 anil 1725007WL002774 anil 00666 IDFB0041303 1547 1547 Processed 31/05/2023 078715588 anil BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
38 PANDHANA MP-25-007-056-001/781
(PIPLOD KHURD) 		1725007000NRG24280520230025440 28/05/2023 BABULAL DAKCHHE 1725007WL002773 BABULAL DAKCHHE 00688 FINO0001001 1547 1547 Processed 31/05/2023 078715588 BABULALDAKCHHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
39 PANDHANA MP-25-007-052-001/336
(PADALYA) 		1725007052NRG24280520230025639 28/05/2023 Deepak 1725007052WL002797 Deepak 00697 BKID0MG0272 1459 1459 Processed 31/05/2023 078715588 Deepak NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-052-001/394
(PADALYA) 		1725007052NRG24280520230025640 28/05/2023 rohit 1725007052WL002797 rohit 00697 BKID0MG0272 1459 1459 Processed 31/05/2023 078715588 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANDHANA MP-25-007-052-001/577
(PADALYA) 		1725007052NRG24280520230025650 28/05/2023 milan 1725007052WL002797 milan 00697 BKID0MG0272 1459 1459 Processed 31/05/2023 078715588 milan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4377 4377
42 PANDHANA MP-25-007-052-001/23
(PADALYA) 		1725007052NRG24280520230025629 28/05/2023 Gajanand patel 1725007052WL002797 Gajanand patel 00697 BKID0MG0280 1459 1459 Processed 31/05/2023 078715588 Gajanandpatel NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-052-001/314
(PADALYA) 		1725007052NRG24280520230025635 28/05/2023 Chandrabhan Baburam 1725007052WL002797 Chandrabhan Baburam 00697 BKID0MG0280 1459 1459 Processed 31/05/2023 078715588 ChandrabhanBaburam NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-052-001/334
(PADALYA) 		1725007052NRG24280520230025636 28/05/2023 sriram badri 1725007052WL002797 sriram badri 00697 BKID0MG0280 1459 1459 Processed 31/05/2023 078715588 srirambadri NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-052-001/464
(PADALYA) 		1725007052NRG24280520230025643 28/05/2023 pavan tulsiram 1725007052WL002797 pavan tulsiram 00697 BKID0MG0280 1459 1459 Processed 31/05/2023 078715588 pavantulsiram STATE BANK OF INDIA(508548)
46 PANDHANA MP-25-007-052-001/464
(PADALYA) 		1725007052NRG24280520230025644 28/05/2023 pavan tulsiram 1725007052WL002797 pavan tulsiram 00697 BKID0MG0280 1459 1459 Processed 31/05/2023 078715588 pavantulsiram NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-052-001/534
(PADALYA) 		1725007052NRG24280520230025646 28/05/2023 sakuntlabai kashiram 1725007052WL002797 sakuntlabai kashiram 00697 BKID0MG0280 1459 1459 Processed 31/05/2023 078715588 sakuntlabaikashiram NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-052-001/583
(PADALYA) 		1725007052NRG24280520230025651 28/05/2023 rupesh 1725007052WL002797 rupesh 00697 BKID0MG0280 1459 1459 Processed 31/05/2023 078715588 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANDHANA MP-25-007-052-001/67
(PADALYA) 		1725007052NRG24280520230025654 28/05/2023 AAMBALAL ISRAM 1725007052WL002797 AAMBALAL ISRAM 00697 BKID0MG0280 1459 1459 Processed 31/05/2023 078715588 AAMBALALISRAM NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-052-001/67
(PADALYA) 		1725007052NRG24280520230025655 28/05/2023 mirabai ambalal 1725007052WL002797 mirabai ambalal 00697 BKID0MG0280 1459 1459 Processed 31/05/2023 078715588 mirabaiambalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13131 13131
51 PANDHANA MP-25-007-031-001/44
(GORADIYA) 		1725007000NRG24280520230025443 28/05/2023 laxmi 1725007WL002774 laxmi 00697 BKID0MG0282 1547 1547 Processed 31/05/2023 078715588 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
52 PANDHANA MP-25-007-054-001/14-A
(PIPARHATTI) 		1725007000NRG24280520230025621 28/05/2023 santosh bai ashok 1725007WL002796 santosh bai ashok 00697 BKID0MG0288 1105 1105 Processed 31/05/2023 078715588 santoshbaiashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
53 PANDHANA MP-25-007-052-001/193
(PADALYA) 		1725007052NRG24280520230025626 28/05/2023 GUNJA 1725007052WL002797 GUNJA 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078715588 GUNJA NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-052-001/23
(PADALYA) 		1725007052NRG24280520230025630 28/05/2023 bhagwati gajand 1725007052WL002797 bhagwati gajand 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078715588 bhagwatigajand BANK OF INDIA(508505)
55 PANDHANA MP-25-007-052-001/334
(PADALYA) 		1725007052NRG24280520230025638 28/05/2023 SUBHAM 1725007052WL002797 SUBHAM 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078715588 SUBHAM NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-052-001/559
(PADALYA) 		1725007052NRG24280520230025649 28/05/2023 jyoti rajesh 1725007052WL002797 jyoti rajesh 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078715588 jyotirajesh PUNJAB NATIONAL BANK(508568)
57 PANDHANA MP-25-007-056-001/625-A
(PIPLOD KHURD) 		1725007000NRG24280520230025439 28/05/2023 rajnandini 1725007WL002773 rajnandini 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 078715588 rajnandini STATE BANK OF INDIA(508548)
SubTotal 7383 7383
Total 75568 75568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280523APB_FTO_60780 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1459
2 PANDHANA MP1725007_280523APB_FTO_60780 Bank of Baroda BARB0PITHAM PITHAMPUR 1547
3 PANDHANA MP1725007_280523APB_FTO_60780 Bank of India BKID0009511 BURGAON BUZURG** 16178
4 PANDHANA MP1725007_280523APB_FTO_60780 Bank of India BKID0009513 SINGOT 6941
5 PANDHANA MP1725007_280523APB_FTO_60780 Bank of India BKID0009522 RUSTAMPUR 5501
6 PANDHANA MP1725007_280523APB_FTO_60780 Bank of Maharastra MAHB0000616 GUDIKHEDA 6630
7 PANDHANA MP1725007_280523APB_FTO_60780 State Bank of India SBIN0004567 HARSOLA 1105
8 PANDHANA MP1725007_280523APB_FTO_60780 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1459
9 PANDHANA MP1725007_280523APB_FTO_60780 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1459
10 PANDHANA MP1725007_280523APB_FTO_60780 IDFC Bank IDFB0041302 Khandwa Branch 2652
11 PANDHANA MP1725007_280523APB_FTO_60780 IDFC Bank IDFB0041303 Pandhana 1547
12 PANDHANA MP1725007_280523APB_FTO_60780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 PANDHANA MP1725007_280523APB_FTO_60780 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 4377
14 PANDHANA MP1725007_280523APB_FTO_60780 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 13131
15 PANDHANA MP1725007_280523APB_FTO_60780 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1547
16 PANDHANA MP1725007_280523APB_FTO_60780 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1105
17 PANDHANA MP1725007_280523APB_FTO_60780 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1547
18 PANDHANA MP1725007_280523APB_FTO_60780 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 2918
19 PANDHANA MP1725007_280523APB_FTO_60780 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 2918

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