Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_210523FTO_51031
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-25-007-015-002/102
(BIHAR) 		1725007000NRG24210520230018344 21/05/2023 Amritlal 1725007WL002005 Amritlal 00048 BKID0009511 1105 1105 Processed 25/05/2023 865101354 Amritlal (000000)
2 PANDHANA MP-25-007-015-002/102
(BIHAR) 		1725007000NRG24210520230018345 21/05/2023 manju bai 1725007WL002005 manju bai 00048 BKID0009511 1105 1105 Processed 25/05/2023 865101354 manjubai (000000)
3 PANDHANA MP-25-007-015-002/35
(BIHAR) 		1725007000NRG24210520230018358 21/05/2023 SHIVPAL 1725007WL002005 SHIVPAL 00048 BKID0009511 1105 1105 Processed 25/05/2023 865101354 SHIVPAL (000000)
4 PANDHANA MP-25-007-015-002/76-A
(BIHAR) 		1725007000NRG24210520230018360 21/05/2023 Sapna bai 1725007WL002005 Sapna bai 00048 BKID0009511 1105 1105 Processed 25/05/2023 865101354 Sapnabai (000000)
SubTotal 4420 4420
5 PANDHANA MP-25-007-022-001/39
(CHHIRWA RAIYAT) 		1725007000NRG24210520230018368 21/05/2023 bulai bai 1725007WL002008 bulai bai 00051 MAHB0000616 1326 1326 Processed 25/05/2023 865101354 bulaibai (000000)
6 PANDHANA MP-25-007-022-001/4
(CHHIRWA RAIYAT) 		1725007000NRG24210520230018370 21/05/2023 mira 1725007WL002009 mira 00051 MAHB0000616 1105 1105 Processed 25/05/2023 865101354 mira (000000)
SubTotal 2431 2431
7 PANDHANA MP-25-007-015-001/111
(BIHAR) 		1725007000NRG24210520230018292 21/05/2023 bhagvan 1725007WL002004 bhagvan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865101354 bhagvan (000000)
8 PANDHANA MP-25-007-015-001/143-A
(BIHAR) 		1725007000NRG24210520230018305 21/05/2023 nima bai 1725007WL002004 nima bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865101354 nimabai (000000)
9 PANDHANA MP-25-007-015-001/4
(BIHAR) 		1725007000NRG24210520230018321 21/05/2023 RAJU 1725007WL002004 RAJU 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865101354 RAJU (000000)
10 PANDHANA MP-25-007-015-002/187
(BIHAR) 		1725007000NRG24210520230018352 21/05/2023 MUKESH 1725007WL002005 MUKESH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865101354 MUKESH (000000)
11 PANDHANA MP-25-007-015-002/210
(BIHAR) 		1725007000NRG24210520230018356 21/05/2023 Jitendra 1725007WL002005 Jitendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865101354 Jitendra (000000)
12 PANDHANA MP-25-007-015-002/227
(BIHAR) 		1725007000NRG24210520230018337 21/05/2023 karan 1725007WL002004 karan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865101354 karan (000000)
SubTotal 7514 7514
13 PANDHANA MP-25-007-015-001/144-A
(BIHAR) 		1725007000NRG24210520230018309 21/05/2023 MANJU BAI RAHUL BHEEL 1725007WL002004 MANJU BAI RAHUL BHEEL 00697 BKID0MG0272 1326 1326 Processed 25/05/2023 865101354 MANJUBAIRAHULBHEEL (000000)
14 PANDHANA MP-25-007-015-001/9
(BIHAR) 		1725007000NRG24210520230018329 21/05/2023 MUKESH 1725007WL002004 MUKESH 00697 BKID0MG0272 1326 1326 Processed 25/05/2023 865101354 MUKESH (000000)
15 PANDHANA MP-25-007-015-002/55-A
(BIHAR) 		1725007000NRG24210520230018342 21/05/2023 dinesh 1725007WL002004 dinesh 00697 BKID0MG0272 1326 1326 Processed 25/05/2023 865101354 dinesh (000000)
16 PANDHANA MP-25-007-015-002/55-A
(BIHAR) 		1725007000NRG24210520230018343 21/05/2023 Gaytri bai 1725007WL002004 Gaytri bai 00697 BKID0MG0272 1326 1326 Processed 25/05/2023 865101354 Gaytribai (000000)
SubTotal 5304 5304
17 PANDHANA MP-25-007-015-002/152
(BIHAR) 		1725007000NRG24210520230018334 21/05/2023 JITENDRA 1725007WL002004 JITENDRA 00697 BKID0MG0280 1326 1326 Processed 25/05/2023 865101354 JITENDRA (000000)
SubTotal 1326 1326
18 PANDHANA MP-25-007-015-001/91
(BIHAR) 		1725007000NRG24210520230018331 21/05/2023 MANGAI BAI 1725007WL002004 MANGAI BAI 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865101354 MANGAIBAI (000000)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_210523FTO_51031 Bank of India BKID0009511 BURGAON BUZURG** 4420
2 PANDHANA MP1725007_210523FTO_51031 Bank of Maharastra MAHB0000616 GUDIKHEDA 2431
3 PANDHANA MP1725007_210523FTO_51031 India Post Payments Bank IPOS0000001 Khandwa 7514
4 PANDHANA MP1725007_210523FTO_51031 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 5304
5 PANDHANA MP1725007_210523FTO_51031 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 1326
6 PANDHANA MP1725007_210523FTO_51031 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1326

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