Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_121223FTO_387849
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-25-007-006-001/518
(BAGMALA) 		1725007000NRG24121220230399301 12/12/2023 RAMESH DOKU 1725007WL029978 RAMESH DOKU 00048 BKID0009511 663 663 Processed 01/03/2024 478146781 RAMESHDOKU (000000)
SubTotal 663 663
2 PANDHANA MP-25-007-072-001/10552
(SINGOT) 		1725007000NRG24121220230399227 12/12/2023 khusbu 1725007WL029975 khusbu 00048 BKID0009513 1105 1105 Processed 01/03/2024 478146781 khusbu (000000)
3 PANDHANA MP-25-007-072-001/10594
(SINGOT) 		1725007000NRG24121220230399229 12/12/2023 ganesh 1725007WL029975 ganesh 00048 BKID0009513 1105 1105 Processed 01/03/2024 478146781 ganesh (000000)
4 PANDHANA MP-25-007-072-001/1108
(SINGOT) 		1725007000NRG24121220230399230 12/12/2023 anusaiya bai 1725007WL029975 anusaiya bai 00048 BKID0009513 1105 1105 Processed 01/03/2024 478146781 anusaiyabai (000000)
SubTotal 3315 3315
5 PANDHANA MP-25-007-044-001/675
(KOHDAD) 		1725007000NRG24121220230399991 12/12/2023 AARUN PANNALAL 1725007WL030022 AARUN PANNALAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478146781 AARUNPANNALAL (000000)
6 PANDHANA MP-25-007-044-001/675
(KOHDAD) 		1725007000NRG24121220230399990 12/12/2023 AARUN PANNALAL 1725007WL030022 AARUN PANNALAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478146781 AARUNPANNALAL (000000)
SubTotal 2652 2652
7 PANDHANA MP-25-007-044-001/166
(KOHDAD) 		1725007000NRG24121220230399953 12/12/2023 JAGDEESH AMARSINGH 1725007WL030022 JAGDEESH AMARSINGH 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 JAGDEESHAMARSINGH (000000)
8 PANDHANA MP-25-007-044-001/166
(KOHDAD) 		1725007000NRG24121220230399952 12/12/2023 JAGDEESH AMARSINGH 1725007WL030022 JAGDEESH AMARSINGH 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 JAGDEESHAMARSINGH (000000)
9 PANDHANA MP-25-007-044-001/196
(KOHDAD) 		1725007000NRG24121220230399955 12/12/2023 LATIBA BI SHEKH MAJID 1725007WL030022 LATIBA BI SHEKH MAJID 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 LATIBABISHEKHMAJID (000000)
10 PANDHANA MP-25-007-044-001/196
(KOHDAD) 		1725007000NRG24121220230399954 12/12/2023 LATIBA BI SHEKH MAJID 1725007WL030022 LATIBA BI SHEKH MAJID 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 LATIBABISHEKHMAJID (000000)
11 PANDHANA MP-25-007-044-001/445
(KOHDAD) 		1725007000NRG24121220230399970 12/12/2023 BADANSING KHUMANSING 1725007WL030022 BADANSING KHUMANSING 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 BADANSINGKHUMANSING (000000)
12 PANDHANA MP-25-007-044-001/445
(KOHDAD) 		1725007000NRG24121220230399968 12/12/2023 BADANSING KHUMANSING 1725007WL030022 BADANSING KHUMANSING 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 BADANSINGKHUMANSING (000000)
13 PANDHANA MP-25-007-044-001/515
(KOHDAD) 		1725007000NRG24121220230399976 12/12/2023 RAVINDRA SHIVLAL 1725007WL030022 RAVINDRA SHIVLAL 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 RAVINDRASHIVLAL (000000)
14 PANDHANA MP-25-007-044-001/515
(KOHDAD) 		1725007000NRG24121220230399974 12/12/2023 RAVINDRA SHIVLAL 1725007WL030022 RAVINDRA SHIVLAL 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 RAVINDRASHIVLAL (000000)
15 PANDHANA MP-25-007-044-001/543
(KOHDAD) 		1725007000NRG24121220230399981 12/12/2023 KRASHNALAL GADBAD 1725007WL030022 KRASHNALAL GADBAD 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 KRASHNALALGADBAD (000000)
16 PANDHANA MP-25-007-044-001/543
(KOHDAD) 		1725007000NRG24121220230399980 12/12/2023 KRASHNALAL GADBAD 1725007WL030022 KRASHNALAL GADBAD 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 KRASHNALALGADBAD (000000)
17 PANDHANA MP-25-007-044-001/678
(KOHDAD) 		1725007000NRG24121220230399997 12/12/2023 ANIL FULCHAND 1725007WL030022 ANIL FULCHAND 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 ANILFULCHAND (000000)
18 PANDHANA MP-25-007-044-001/678
(KOHDAD) 		1725007000NRG24121220230399994 12/12/2023 ANIL FULCHAND 1725007WL030022 ANIL FULCHAND 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 ANILFULCHAND (000000)
19 PANDHANA MP-25-007-044-001/683
(KOHDAD) 		1725007000NRG24121220230400004 12/12/2023 DIPAK BALIRAM 1725007WL030022 DIPAK BALIRAM 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 DIPAKBALIRAM (000000)
20 PANDHANA MP-25-007-044-001/683
(KOHDAD) 		1725007000NRG24121220230400002 12/12/2023 DIPAK BALIRAM 1725007WL030022 DIPAK BALIRAM 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 DIPAKBALIRAM (000000)
21 PANDHANA MP-25-007-044-001/769
(KOHDAD) 		1725007000NRG24121220230400019 12/12/2023 PREMLAL SHRAVAN 1725007WL030022 PREMLAL SHRAVAN 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 PREMLALSHRAVAN (000000)
22 PANDHANA MP-25-007-044-001/769
(KOHDAD) 		1725007000NRG24121220230400018 12/12/2023 PREMLAL SHRAVAN 1725007WL030022 PREMLAL SHRAVAN 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 PREMLALSHRAVAN (000000)
23 PANDHANA MP-25-007-044-001/837
(KOHDAD) 		1725007000NRG24121220230400030 12/12/2023 SHANTILAL HOSILAL PATEL 1725007WL030022 SHANTILAL HOSILAL PATEL 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 SHANTILALHOSILALPATEL (000000)
24 PANDHANA MP-25-007-044-001/837
(KOHDAD) 		1725007000NRG24121220230400028 12/12/2023 SHANTILAL HOSILAL PATEL 1725007WL030022 SHANTILAL HOSILAL PATEL 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 SHANTILALHOSILALPATEL (000000)
25 PANDHANA MP-25-007-044-001/837-A
(KOHDAD) 		1725007000NRG24121220230400033 12/12/2023 SHUBHAM PANDHARI PATEL 1725007WL030022 SHUBHAM PANDHARI PATEL 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 SHUBHAMPANDHARIPATEL (000000)
26 PANDHANA MP-25-007-044-001/837-A
(KOHDAD) 		1725007000NRG24121220230400032 12/12/2023 SHUBHAM PANDHARI PATEL 1725007WL030022 SHUBHAM PANDHARI PATEL 00697 BKID0MG0280 1326 1326 Processed 01/03/2024 478146781 SHUBHAMPANDHARIPATEL (000000)
SubTotal 26520 26520
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_121223FTO_387849 Bank of India BKID0009511 BURGAON BUZURG** 663
2 PANDHANA MP1725007_121223FTO_387849 Bank of India BKID0009513 SINGOT 3315
3 PANDHANA MP1725007_121223FTO_387849 India Post Payments Bank IPOS0000001 Khandwa 2652
4 PANDHANA MP1725007_121223FTO_387849 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 26520

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