Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_310823FTO_242360
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-25-007-009-002/212-C
(BALRAMPUR) 		1725007000NRG24310820230283332 31/08/2023 RESHAM BAI 1725007WL020809 RESHAM BAI 00032 UTIB0000699 1105 1105 Processed 05/09/2023 022016074 RESHAMBAI (000000)
SubTotal 1105 1105
2 PANDHANA MP-25-007-009-002/131
(BALRAMPUR) 		1725007000NRG24310820230283314 31/08/2023 deepak 1725007WL020809 deepak 00048 BKID0009511 1105 1105 Processed 05/09/2023 022016074 deepak (000000)
3 PANDHANA MP-25-007-017-001/1222
(BORGAON BUZURG) 		1725007017NRG24310820230283075 31/08/2023 ravindra 1725007017WL020788 ravindra 00048 BKID0009511 1326 1326 Processed 05/09/2023 022016074 ravindra (000000)
4 PANDHANA MP-25-007-023-001/184
(DHANORA) 		1725007000NRG24310820230282946 31/08/2023 Santosh bai 1725007WL020782 Santosh bai 00048 BKID0009511 1326 1326 Processed 05/09/2023 022016074 Santoshbai (000000)
5 PANDHANA MP-25-007-023-001/214
(DHANORA) 		1725007000NRG24310820230282859 31/08/2023 SHRIRAM 1725007WL020771 SHRIRAM 00048 BKID0009511 1326 1326 Processed 05/09/2023 022016074 SHRIRAM (000000)
6 PANDHANA MP-25-007-061-001/394
(RAJORA) 		1725007000NRG24310820230282898 31/08/2023 kalim 1725007WL020776 kalim 00048 BKID0009511 1326 1326 Processed 05/09/2023 022016074 kalim (000000)
7 PANDHANA MP-25-007-061-001/394
(RAJORA) 		1725007000NRG24310820230282895 31/08/2023 kalim 1725007WL020776 kalim 00048 BKID0009511 1326 1326 Processed 05/09/2023 022016074 kalim (000000)
SubTotal 7735 7735
8 PANDHANA MP-25-007-012-001/119
(BARAR) 		1725007012NRG24310820230283271 31/08/2023 ranu 1725007012WL020800 ranu 00048 BKID0009513 1326 1326 Processed 05/09/2023 022016074 ranu (000000)
9 PANDHANA MP-25-007-072-001/470
(SINGOT) 		1725007000NRG24300820230281832 31/08/2023 Omprskash 1725007WL020702 Omprskash 00048 BKID0009513 1326 1326 Processed 05/09/2023 022016074 Omprskash (000000)
SubTotal 2652 2652
10 PANDHANA MP-25-007-002-002/98
(ANJANGAON) 		1725007002NRG24300820230281953 31/08/2023 GAYTRI BAI 1725007002WL020706 GAYTRI BAI 00048 BKID0009522 1326 1326 Processed 05/09/2023 022016074 GAYTRIBAI (000000)
11 PANDHANA MP-25-007-009-002/106
(BALRAMPUR) 		1725007000NRG24310820230283309 31/08/2023 nanakram mayaram 1725007WL020809 nanakram mayaram 00048 BKID0009522 1105 1105 Processed 05/09/2023 022016074 nanakrammayaram (000000)
12 PANDHANA MP-25-007-009-002/115
(BALRAMPUR) 		1725007000NRG24310820230283312 31/08/2023 rinku 1725007WL020809 rinku 00048 BKID0009522 1105 1105 Processed 05/09/2023 022016074 rinku (000000)
13 PANDHANA MP-25-007-009-002/164-B
(BALRAMPUR) 		1725007000NRG24310820230283317 31/08/2023 karan 1725007WL020809 karan 00048 BKID0009522 1105 1105 Processed 05/09/2023 022016074 karan (000000)
14 PANDHANA MP-25-007-009-002/190
(BALRAMPUR) 		1725007000NRG24310820230283324 31/08/2023 bhagwan choudhary 1725007WL020809 bhagwan choudhary 00048 BKID0009522 1105 1105 Processed 05/09/2023 022016074 bhagwanchoudhary (000000)
15 PANDHANA MP-25-007-009-002/240-A
(BALRAMPUR) 		1725007000NRG24310820230283337 31/08/2023 mahendra dashrat 1725007WL020809 mahendra dashrat 00048 BKID0009522 1105 1105 Processed 05/09/2023 022016074 mahendradashrat (000000)
16 PANDHANA MP-25-007-009-002/262
(BALRAMPUR) 		1725007000NRG24310820230283339 31/08/2023 asha bai patel 1725007WL020809 asha bai patel 00048 BKID0009522 1105 1105 Processed 05/09/2023 022016074 ashabaipatel (000000)
17 PANDHANA MP-25-007-009-002/269
(BALRAMPUR) 		1725007000NRG24310820230283349 31/08/2023 dharmchand 1725007WL020809 dharmchand 00048 BKID0009522 1105 1105 Processed 05/09/2023 022016074 dharmchand (000000)
SubTotal 9061 9061
18 PANDHANA MP-25-007-049-001/195
(NAHAR MAL) 		1725007000NRG24310820230283235 31/08/2023 KATHVA 1725007WL020798 KATHVA 00048 BKID0009548 1105 1105 Processed 05/09/2023 022016074 KATHVA (000000)
19 PANDHANA MP-25-007-049-001/195
(NAHAR MAL) 		1725007000NRG24310820230283234 31/08/2023 SIKARII 1725007WL020798 SIKARII 00048 BKID0009548 1105 1105 Processed 05/09/2023 022016074 SIKARII (000000)
SubTotal 2210 2210
20 PANDHANA MP-25-007-002-002/101
(ANJANGAON) 		1725007002NRG24300820230281966 31/08/2023 ANIL 1725007002WL020708 ANIL 00051 MAHB0000143 1326 1326 Processed 05/09/2023 022016074 ANIL (000000)
21 PANDHANA MP-25-007-041-001/156-B
(KHEDITAPEGHATI) 		1725007000NRG24300820230281767 31/08/2023 JASWANT DANDU MORE 1725007WL020701 JASWANT DANDU MORE 00051 MAHB0000143 1326 1326 Processed 05/09/2023 022016074 JASWANTDANDUMORE (000000)
22 PANDHANA MP-25-007-077-002/134-A
(UMARDA) 		1725007000NRG24300820230282008 31/08/2023 Durga bai 1725007WL020712 Durga bai 00051 MAHB0000143 1105 1105 Processed 05/09/2023 022016074 Durgabai (000000)
23 PANDHANA MP-25-007-077-002/143
(UMARDA) 		1725007000NRG24300820230282013 31/08/2023 Chanda bai 1725007WL020712 Chanda bai 00051 MAHB0000143 1105 1105 Processed 05/09/2023 022016074 Chandabai (000000)
SubTotal 4862 4862
24 PANDHANA MP-25-007-049-001/401
(NAHAR MAL) 		1725007000NRG24310820230283251 31/08/2023 nandlal 1725007WL020798 nandlal 00051 MAHB0000616 1105 1105 Processed 05/09/2023 022016074 nandlal (000000)
25 PANDHANA MP-25-007-049-001/415
(NAHAR MAL) 		1725007000NRG24310820230283256 31/08/2023 sushila 1725007WL020798 sushila 00051 MAHB0000616 1105 1105 Processed 05/09/2023 022016074 sushila (000000)
SubTotal 2210 2210
26 PANDHANA MP-25-007-002-001/238
(ANJANGAON) 		1725007002NRG24300820230281927 31/08/2023 Mithun 1725007002WL020706 Mithun 00078 CNRB0017800 1326 1326 Processed 05/09/2023 022016074 Mithun (000000)
SubTotal 1326 1326
27 PANDHANA MP-25-007-049-001/411
(NAHAR MAL) 		1725007000NRG24310820230283254 31/08/2023 OMPRKASH 1725007WL020798 OMPRKASH 00415 SBIN0004517 1105 1105 Processed 05/09/2023 022016074 OMPRKASH (000000)
SubTotal 1105 1105
28 PANDHANA MP-25-007-041-001/499-A
(KHEDITAPEGHATI) 		1725007000NRG24300820230281820 31/08/2023 hemendra singh solanki 1725007WL020701 hemendra singh solanki 00415 SBIN0013650 1326 1326 Processed 05/09/2023 022016074 hemendrasinghsolanki (000000)
SubTotal 1326 1326
29 PANDHANA MP-25-007-009-001/113-B
(BALRAMPUR) 		1725007000NRG24310820230282867 31/08/2023 yashwant 1725007WL020772 yashwant 00415 SBIN0017119 1326 1326 Processed 05/09/2023 022016074 yashwant (000000)
30 PANDHANA MP-25-007-009-002/212-B
(BALRAMPUR) 		1725007000NRG24310820230283330 31/08/2023 deepak 1725007WL020809 deepak 00415 SBIN0017119 1105 1105 Processed 05/09/2023 022016074 deepak (000000)
31 PANDHANA MP-25-007-023-001/212
(DHANORA) 		1725007000NRG24310820230282955 31/08/2023 Ravindra patel 1725007WL020782 Ravindra patel 00415 SBIN0017119 1326 1326 Processed 05/09/2023 022016074 Ravindrapatel (000000)
SubTotal 3757 3757
32 PANDHANA MP-25-007-041-001/320
(KHEDITAPEGHATI) 		1725007000NRG24300820230281789 31/08/2023 Kanheyalal 1725007WL020701 Kanheyalal 00666 IDFB0041303 884 884 Processed 05/09/2023 022016074 Kanheyalal (000000)
SubTotal 884 884
33 PANDHANA MP-25-007-049-001/505
(NAHAR MAL) 		1725007000NRG24310820230283257 31/08/2023 DINESH 1725007WL020798 DINESH 00688 FINO0001001 1105 1105 Processed 05/09/2023 022016074 DINESH (000000)
SubTotal 1105 1105
34 PANDHANA MP-25-007-002-001/32
(ANJANGAON) 		1725007002NRG24300820230281932 31/08/2023 DINESH SOBHARAM 1725007002WL020706 DINESH SOBHARAM 00697 BKID0MG0261 1326 1326 Processed 05/09/2023 022016074 DINESHSOBHARAM (000000)
35 PANDHANA MP-25-007-002-002/84
(ANJANGAON) 		1725007002NRG24300820230281988 31/08/2023 DAYARAM CHAGAN 1725007002WL020710 DAYARAM CHAGAN 00697 BKID0MG0261 1326 1326 Processed 05/09/2023 022016074 DAYARAMCHAGAN (000000)
36 PANDHANA MP-25-007-003-001/224
(ARUD) 		1725007000NRG24310820230282857 31/08/2023 Kalu 1725007WL020771 Kalu 00697 BKID0MG0261 1326 1326 Processed 05/09/2023 022016074 Kalu (000000)
37 PANDHANA MP-25-007-023-001/186
(DHANORA) 		1725007000NRG24310820230282948 31/08/2023 santosh bai 1725007WL020782 santosh bai 00697 BKID0MG0261 1326 1326 Processed 05/09/2023 022016074 santoshbai (000000)
SubTotal 5304 5304
38 PANDHANA MP-25-007-077-002/146
(UMARDA) 		1725007000NRG24300820230282016 31/08/2023 virendra singh baliram 1725007WL020712 virendra singh baliram 00697 BKID0MG0271 1105 1105 Processed 05/09/2023 022016074 virendrasinghbaliram (000000)
39 PANDHANA MP-25-007-077-002/25-B
(UMARDA) 		1725007000NRG24300820230282086 31/08/2023 HARI PUNAM 1725007WL020721 HARI PUNAM 00697 BKID0MG0271 1105 1105 Processed 05/09/2023 022016074 HARIPUNAM (000000)
40 PANDHANA MP-25-007-077-002/71
(UMARDA) 		1725007000NRG24300820230282100 31/08/2023 ANIL 1725007WL020721 ANIL 00697 BKID0MG0271 1105 1105 Processed 05/09/2023 022016074 ANIL (000000)
SubTotal 3315 3315
41 PANDHANA MP-25-007-041-001/108-B
(KHEDITAPEGHATI) 		1725007000NRG24300820230281754 31/08/2023 RAJESH NARVE 1725007WL020701 RAJESH NARVE 00697 BKID0MG0282 1105 1105 Processed 05/09/2023 022016074 RAJESHNARVE (000000)
42 PANDHANA MP-25-007-041-001/156-A
(KHEDITAPEGHATI) 		1725007000NRG24300820230281766 31/08/2023 RADHESYAM DANDU 1725007WL020701 RADHESYAM DANDU 00697 BKID0MG0282 1326 1326 Processed 05/09/2023 022016074 RADHESYAMDANDU (000000)
43 PANDHANA MP-25-007-041-001/437-A
(KHEDITAPEGHATI) 		1725007000NRG24300820230281809 31/08/2023 Radha Bai 1725007WL020701 Radha Bai 00697 BKID0MG0282 1326 1326 Processed 05/09/2023 022016074 RadhaBai (000000)
SubTotal 3757 3757
44 PANDHANA MP-25-007-009-002/190
(BALRAMPUR) 		1725007000NRG24310820230283325 31/08/2023 sunanda bhagwat 1725007WL020809 sunanda bhagwat 00697 BKID0MG0288 1105 1105 Processed 05/09/2023 022016074 sunandabhagwat (000000)
SubTotal 1105 1105
45 PANDHANA MP-25-007-002-002/137
(ANJANGAON) 		1725007002NRG24300820230281967 31/08/2023 HARERAM BALLU 1725007002WL020708 HARERAM BALLU 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016074 HARERAMBALLU (000000)
46 PANDHANA MP-25-007-002-002/144
(ANJANGAON) 		1725007002NRG24300820230281935 31/08/2023 SHANKAR 1725007002WL020706 SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016074 SHANKAR (000000)
47 PANDHANA MP-25-007-002-002/175
(ANJANGAON) 		1725007002NRG24300820230281968 31/08/2023 Tirmal 1725007002WL020708 Tirmal 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016074 Tirmal (000000)
48 PANDHANA MP-25-007-002-002/23
(ANJANGAON) 		1725007002NRG24300820230281938 31/08/2023 NILA BAI 1725007002WL020706 NILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016074 NILABAI (000000)
49 PANDHANA MP-25-007-002-002/24
(ANJANGAON) 		1725007002NRG24300820230281986 31/08/2023 LAKHASMI 1725007002WL020710 LAKHASMI 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016074 LAKHASMI (000000)
50 PANDHANA MP-25-007-002-002/257-A
(ANJANGAON) 		1725007002NRG24300820230281939 31/08/2023 Jayshing 1725007002WL020706 Jayshing 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016074 Jayshing (000000)
51 PANDHANA MP-25-007-002-002/52
(ANJANGAON) 		1725007002NRG24300820230281987 31/08/2023 giraja 1725007002WL020710 giraja 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016074 giraja (000000)
52 PANDHANA MP-25-007-009-002/212-A
(BALRAMPUR) 		1725007000NRG24310820230283329 31/08/2023 resham bai 1725007WL020809 resham bai 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 022016074 reshambai (000000)
53 PANDHANA MP-25-007-023-001/374
(DHANORA) 		1725007000NRG24310820230282864 31/08/2023 akash 1725007WL020771 akash 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022016074 akash (000000)
54 PANDHANA MP-25-007-041-001/158
(KHEDITAPEGHATI) 		1725007000NRG24300820230281769 31/08/2023 Subai bai 1725007WL020701 Subai bai 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 022016074 Subaibai (000000)
SubTotal 12818 12818
Total 65637 65637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_310823FTO_242360 AXIS BANK UTIB0000699 KHANDWA 1105
2 PANDHANA MP1725007_310823FTO_242360 Bank of India BKID0009511 BURGAON BUZURG** 7735
3 PANDHANA MP1725007_310823FTO_242360 Bank of India BKID0009513 SINGOT 2652
4 PANDHANA MP1725007_310823FTO_242360 Bank of India BKID0009522 RUSTAMPUR 9061
5 PANDHANA MP1725007_310823FTO_242360 Bank of India BKID0009548 MATA CHOWK 2210
6 PANDHANA MP1725007_310823FTO_242360 Bank of Maharastra MAHB0000143 PANDHANA 4862
7 PANDHANA MP1725007_310823FTO_242360 Bank of Maharastra MAHB0000616 GUDIKHEDA 2210
8 PANDHANA MP1725007_310823FTO_242360 Canara Bank CNRB0017800 SPECIALISED SME BRANCH, INDORE RAJWADA CHOWK MAIN 1326
9 PANDHANA MP1725007_310823FTO_242360 State Bank of India SBIN0004517 KHALWA 1105
10 PANDHANA MP1725007_310823FTO_242360 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
11 PANDHANA MP1725007_310823FTO_242360 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 3757
12 PANDHANA MP1725007_310823FTO_242360 IDFC Bank IDFB0041303 Pandhana 884
13 PANDHANA MP1725007_310823FTO_242360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 PANDHANA MP1725007_310823FTO_242360 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 5304
15 PANDHANA MP1725007_310823FTO_242360 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 3315
16 PANDHANA MP1725007_310823FTO_242360 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 3757
17 PANDHANA MP1725007_310823FTO_242360 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1105
18 PANDHANA MP1725007_310823FTO_242360 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1326
19 PANDHANA MP1725007_310823FTO_242360 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 9282
20 PANDHANA MP1725007_310823FTO_242360 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1105
21 PANDHANA MP1725007_310823FTO_242360 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1105

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