Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_091223APB_FTO_382734
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-25-007-005-002/139-A
(BADGAON PIPLOD) 		1725007000NRG24091220230395164 09/12/2023 JITENDRA 1725007WL029720 JITENDRA 00048 BKID0009513 1326 1326 Processed 29/02/2024 462688093 JITENDRA BANK OF INDIA(508505)
2 PANDHANA MP-25-007-005-002/170
(BADGAON PIPLOD) 		1725007000NRG24091220230395177 09/12/2023 SAWAN 1725007WL029720 SAWAN 00048 BKID0009513 1326 1326 Processed 29/02/2024 462688093 SAWAN BANK OF INDIA(508505)
SubTotal 2652 2652
3 PANDHANA MP-25-007-077-002/105
(UMARDA) 		1725007000NRG24091220230395211 09/12/2023 SANDIP 1725007WL029722 SANDIP 00051 MAHB0000143 1105 1105 Processed 01/03/2024 462688093 SANDIP BANK OF MAHARASHTRA(607387)
4 PANDHANA MP-25-007-077-002/121
(UMARDA) 		1725007000NRG24091220230395217 09/12/2023 DHRAMENDRA 1725007WL029722 DHRAMENDRA 00051 MAHB0000143 1105 1105 Processed 01/03/2024 462688093 DHRAMENDRA BANK OF MAHARASHTRA(607387)
5 PANDHANA MP-25-007-077-002/136-A
(UMARDA) 		1725007000NRG24091220230395222 09/12/2023 RAJPALSINGH 1725007WL029722 RAJPALSINGH 00051 MAHB0000143 1105 1105 Processed 01/03/2024 462688093 RAJPALSINGH STATE BANK OF INDIA(508548)
6 PANDHANA MP-25-007-077-002/137
(UMARDA) 		1725007000NRG24091220230395224 09/12/2023 Manju Bai 1725007WL029722 Manju Bai 00051 MAHB0000143 1105 1105 Processed 01/03/2024 462688093 ManjuBai BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
7 PANDHANA MP-25-007-028-002/189
(GAULKHEDA RAIYAT) 		1725007000NRG24091220230395342 09/12/2023 NAGIN MISHREELAL 1725007WL029727 NAGIN MISHREELAL 00051 MAHB0000616 1326 1326 Processed 01/03/2024 462688093 NAGINMISHREELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 PANDHANA MP-25-007-028-002/237
(GAULKHEDA RAIYAT) 		1725007000NRG24091220230395343 09/12/2023 durga 1725007WL029727 durga 00051 MAHB0000616 1326 1326 Processed 01/03/2024 462688093 durga INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANDHANA MP-25-007-028-002/44-A
(GAULKHEDA RAIYAT) 		1725007000NRG24091220230395344 09/12/2023 DHARAM 1725007WL029727 DHARAM 00051 MAHB0000616 1326 1326 Processed 01/03/2024 462688093 DHARAM BANK OF MAHARASHTRA(607387)
10 PANDHANA MP-25-007-028-002/67
(GAULKHEDA RAIYAT) 		1725007000NRG24091220230395345 09/12/2023 SALINA MANAK 1725007WL029727 SALINA MANAK 00051 MAHB0000616 1326 1326 Processed 01/03/2024 462688093 SALINAMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANDHANA MP-25-007-028-002/77
(GAULKHEDA RAIYAT) 		1725007000NRG24091220230395346 09/12/2023 NARESH DANIYAL 1725007WL029727 NARESH DANIYAL 00051 MAHB0000616 1326 1326 Processed 01/03/2024 462688093 NARESHDANIYAL BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
12 PANDHANA MP-25-007-077-002/174
(UMARDA) 		1725007000NRG24091220230395228 09/12/2023 DIPAK 1725007WL029722 DIPAK 00666 IDFB0041303 1105 1105 Processed 29/02/2024 462688093 DIPAK BANK OF INDIA(508505)
13 PANDHANA MP-25-007-077-002/59
(UMARDA) 		1725007000NRG24091220230395235 09/12/2023 KIRANBAI 1725007WL029722 KIRANBAI 00666 IDFB0041303 221 221 Processed 01/03/2024 462688093 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 PANDHANA MP-25-007-005-002/163
(BADGAON PIPLOD) 		1725007000NRG24091220230395171 09/12/2023 deelip 1725007WL029720 deelip 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462688093 deelip NARMADA JHABUA GRAMIN BANK(508515)
15 PANDHANA MP-25-007-028-002/91
(GAULKHEDA RAIYAT) 		1725007000NRG24091220230395347 09/12/2023 tikaram gangle 1725007WL029727 tikaram gangle 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462688093 tikaramgangle INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANDHANA MP-25-007-077-002/119-B
(UMARDA) 		1725007000NRG24091220230395215 09/12/2023 VIRENDRA solanki 1725007WL029722 VIRENDRA solanki 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462688093 VIRENDRAsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANDHANA MP-25-007-077-002/77
(UMARDA) 		1725007000NRG24091220230395237 09/12/2023 Gabu 1725007WL029722 Gabu 00691 IPOS0000001 221 221 Processed 29/02/2024 462688093 Gabu NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-077-002/97-C
(UMARDA) 		1725007000NRG24091220230395241 09/12/2023 KAVITA 1725007WL029722 KAVITA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462688093 KAVITA BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-077-002/97-C
(UMARDA) 		1725007000NRG24091220230395240 09/12/2023 SANJU 1725007WL029722 SANJU 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462688093 SANJU BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
20 PANDHANA MP-25-007-077-002/109
(UMARDA) 		1725007000NRG24091220230395213 09/12/2023 anjubai 1725007WL029722 anjubai 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 anjubai NARMADA JHABUA GRAMIN BANK(508515)
21 PANDHANA MP-25-007-077-002/109
(UMARDA) 		1725007000NRG24091220230395212 09/12/2023 shobhagsingh kalusingh 1725007WL029722 shobhagsingh kalusingh 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 shobhagsinghkalusingh NARMADA JHABUA GRAMIN BANK(508515)
22 PANDHANA MP-25-007-077-002/114
(UMARDA) 		1725007000NRG24091220230395214 09/12/2023 rukhadusingh sayamsingh 1725007WL029722 rukhadusingh sayamsingh 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 rukhadusinghsayamsingh NARMADA JHABUA GRAMIN BANK(508515)
23 PANDHANA MP-25-007-077-002/121
(UMARDA) 		1725007000NRG24091220230395216 09/12/2023 manoharsingh kishansingh 1725007WL029722 manoharsingh kishansingh 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 manoharsinghkishansingh NARMADA JHABUA GRAMIN BANK(508515)
24 PANDHANA MP-25-007-077-002/124-B
(UMARDA) 		1725007000NRG24091220230395218 09/12/2023 BHURIBAI 1725007WL029722 BHURIBAI 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-077-002/126-B
(UMARDA) 		1725007000NRG24091220230395219 09/12/2023 DHARMENDRA SINGH 1725007WL029722 DHARMENDRA SINGH 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 DHARMENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-077-002/131-A
(UMARDA) 		1725007000NRG24091220230395220 09/12/2023 DAYARAM BHAIRAM 1725007WL029722 DAYARAM BHAIRAM 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 DAYARAMBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-077-002/136-A
(UMARDA) 		1725007000NRG24091220230395221 09/12/2023 Minabai 1725007WL029722 Minabai 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 Minabai NARMADA JHABUA GRAMIN BANK(508515)
28 PANDHANA MP-25-007-077-002/157
(UMARDA) 		1725007000NRG24091220230395225 09/12/2023 MANSINGH 1725007WL029722 MANSINGH 00697 BKID0MG0271 1105 1105 Processed 01/03/2024 462688093 MANSINGH BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-077-002/169
(UMARDA) 		1725007000NRG24091220230395227 09/12/2023 CHAMPALAL BUDAN 1725007WL029722 CHAMPALAL BUDAN 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 CHAMPALALBUDAN NARMADA JHABUA GRAMIN BANK(508515)
30 PANDHANA MP-25-007-077-002/18
(UMARDA) 		1725007000NRG24091220230395229 09/12/2023 ramesh 1725007WL029722 ramesh 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 ramesh NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-077-002/28-A
(UMARDA) 		1725007000NRG24091220230395231 09/12/2023 MANJUBAI RUKHADU 1725007WL029722 MANJUBAI RUKHADU 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 MANJUBAIRUKHADU NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-077-002/28-A
(UMARDA) 		1725007000NRG24091220230395230 09/12/2023 RUKHDU 1725007WL029722 RUKHDU 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 RUKHDU NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-077-002/45
(UMARDA) 		1725007000NRG24091220230395232 09/12/2023 DATTU 1725007WL029722 DATTU 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 DATTU NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHANA MP-25-007-077-002/56
(UMARDA) 		1725007000NRG24091220230395234 09/12/2023 BHAWARSINGH ANTARSINGH 1725007WL029722 BHAWARSINGH ANTARSINGH 00697 BKID0MG0271 1105 1105 Processed 01/03/2024 462688093 BHAWARSINGHANTARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 PANDHANA MP-25-007-077-002/74
(UMARDA) 		1725007000NRG24091220230395236 09/12/2023 Dariyav golkar 1725007WL029722 Dariyav golkar 00697 BKID0MG0271 1105 1105 Processed 01/03/2024 462688093 Dariyavgolkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 PANDHANA MP-25-007-077-002/80-A
(UMARDA) 		1725007000NRG24091220230395238 09/12/2023 VSUDEV More 1725007WL029722 VSUDEV More 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 VSUDEVMore NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-077-002/82-B
(UMARDA) 		1725007000NRG24091220230395239 09/12/2023 HUKUM 1725007WL029722 HUKUM 00697 BKID0MG0271 1105 1105 Processed 29/02/2024 462688093 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
38 PANDHANA MP-25-007-005-002/139
(BADGAON PIPLOD) 		1725007000NRG24091220230395163 09/12/2023 prabha bai 1725007WL029720 prabha bai 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-005-002/153-C
(BADGAON PIPLOD) 		1725007000NRG24091220230395165 09/12/2023 mukesh 1725007WL029720 mukesh 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 mukesh BANK OF INDIA(508505)
40 PANDHANA MP-25-007-005-002/153-C
(BADGAON PIPLOD) 		1725007000NRG24091220230395166 09/12/2023 shivani bai 1725007WL029720 shivani bai 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 shivanibai NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-005-002/159
(BADGAON PIPLOD) 		1725007000NRG24091220230395168 09/12/2023 kiran lokesh 1725007WL029720 kiran lokesh 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 kiranlokesh NARMADA JHABUA GRAMIN BANK(508515)
42 PANDHANA MP-25-007-005-002/159
(BADGAON PIPLOD) 		1725007000NRG24091220230395167 09/12/2023 lokesh dashrat 1725007WL029720 lokesh dashrat 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 lokeshdashrat NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-005-002/160-C
(BADGAON PIPLOD) 		1725007000NRG24091220230395169 09/12/2023 bhagwan 1725007WL029720 bhagwan 00697 BKID0MG0272 1326 1326 Processed 01/03/2024 462688093 bhagwan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 PANDHANA MP-25-007-005-002/160-C
(BADGAON PIPLOD) 		1725007000NRG24091220230395170 09/12/2023 maya bai 1725007WL029720 maya bai 00697 BKID0MG0272 1326 1326 Processed 01/03/2024 462688093 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANDHANA MP-25-007-005-002/163
(BADGAON PIPLOD) 		1725007000NRG24091220230395172 09/12/2023 sunita bai 1725007WL029720 sunita bai 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-005-002/163-A
(BADGAON PIPLOD) 		1725007000NRG24091220230395173 09/12/2023 kailash 1725007WL029720 kailash 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 kailash NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-005-002/163-A
(BADGAON PIPLOD) 		1725007000NRG24091220230395174 09/12/2023 Manda 1725007WL029720 Manda 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 Manda NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-005-002/166
(BADGAON PIPLOD) 		1725007000NRG24091220230395176 09/12/2023 madhuri bai 1725007WL029720 madhuri bai 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 madhuribai NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-005-002/166
(BADGAON PIPLOD) 		1725007000NRG24091220230395175 09/12/2023 vijay 1725007WL029720 vijay 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 vijay NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-005-002/170
(BADGAON PIPLOD) 		1725007000NRG24091220230395178 09/12/2023 jamna bai 1725007WL029720 jamna bai 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-005-002/178
(BADGAON PIPLOD) 		1725007000NRG24091220230395180 09/12/2023 chhaya bai 1725007WL029720 chhaya bai 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-005-002/178
(BADGAON PIPLOD) 		1725007000NRG24091220230395179 09/12/2023 vinod 1725007WL029720 vinod 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 vinod NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-005-002/178-C
(BADGAON PIPLOD) 		1725007000NRG24091220230395181 09/12/2023 sanjay 1725007WL029720 sanjay 00697 BKID0MG0272 1326 1326 Processed 29/02/2024 462688093 sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
54 PANDHANA MP-25-007-077-002/137
(UMARDA) 		1725007000NRG24091220230395223 09/12/2023 dharmendrasingh kalusingh 1725007WL029722 dharmendrasingh kalusingh 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462688093 dharmendrasinghkalusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
55 PANDHANA MP-25-007-077-002/5-A
(UMARDA) 		1725007000NRG24091220230395233 09/12/2023 durgesh 1725007WL029722 durgesh 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462688093 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 64532 64532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_091223APB_FTO_382734 Bank of India BKID0009513 SINGOT 2652
2 PANDHANA MP1725007_091223APB_FTO_382734 Bank of Maharastra MAHB0000143 PANDHANA 4420
3 PANDHANA MP1725007_091223APB_FTO_382734 Bank of Maharastra MAHB0000616 GUDIKHEDA 6630
4 PANDHANA MP1725007_091223APB_FTO_382734 IDFC Bank IDFB0041303 Pandhana 1326
5 PANDHANA MP1725007_091223APB_FTO_382734 India Post Payments Bank IPOS0000001 Khandwa 6188
6 PANDHANA MP1725007_091223APB_FTO_382734 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 19890
7 PANDHANA MP1725007_091223APB_FTO_382734 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 21216
8 PANDHANA MP1725007_091223APB_FTO_382734 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1105
9 PANDHANA MP1725007_091223APB_FTO_382734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel