Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230823FTO_231262
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-25-007-056-001/1088
(PIPLOD KHURD) 		1725007000NRG24220820230268129 23/08/2023 manoj 1725007WL019683 manoj 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 764956101 manoj (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-014-001/1000-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24230820230269116 23/08/2023 samra bai 1725007WL019772 samra bai 00048 BKID0009511 1105 1105 Processed 28/08/2023 764956101 samrabai (000000)
3 PANDHANA MP-25-007-014-001/440
(BHILKHEDI (PIPLOD)) 		1725007000NRG24230820230269121 23/08/2023 bhuri 1725007WL019772 bhuri 00048 BKID0009511 1105 1105 Processed 28/08/2023 764956101 bhuri (000000)
4 PANDHANA MP-25-007-017-001/1794
(BORGAON BUZURG) 		1725007017NRG24220820230268110 23/08/2023 pankaj choudhari 1725007017WL019680 pankaj choudhari 00048 BKID0009511 884 884 Processed 28/08/2023 764956101 pankajchoudhari (000000)
5 PANDHANA MP-25-007-061-001/191
(RAJORA) 		1725007000NRG24220820230268058 23/08/2023 devaki 1725007WL019667 devaki 00048 BKID0009511 1326 1326 Processed 28/08/2023 764956101 devaki (000000)
SubTotal 4420 4420
6 PANDHANA MP-25-007-063-004/128
(RAMPURA RAIYAT) 		1725007000NRG24230820230268837 23/08/2023 raju kadava 1725007WL019747 raju kadava 00048 BKID0009513 1326 1326 Processed 28/08/2023 764956101 rajukadava (000000)
SubTotal 1326 1326
7 PANDHANA MP-25-007-050-001/351-B
(NANKHEDA) 		1725007000NRG24220820230268408 23/08/2023 MIYANI BAI 1725007WL019710 MIYANI BAI 00048 BKID0009518 1105 1105 Processed 28/08/2023 764956101 MIYANIBAI (000000)
8 PANDHANA MP-25-007-050-001/351-B
(NANKHEDA) 		1725007000NRG24220820230268406 23/08/2023 MIYANI BAI 1725007WL019710 MIYANI BAI 00048 BKID0009518 1326 1326 Processed 28/08/2023 764956101 MIYANIBAI (000000)
SubTotal 2431 2431
9 PANDHANA MP-25-007-056-001/1022-B
(PIPLOD KHURD) 		1725007000NRG24220820230268144 23/08/2023 pratap 1725007WL019684 pratap 00048 BKID0009522 1326 1326 Processed 28/08/2023 764956101 pratap (000000)
10 PANDHANA MP-25-007-056-001/1088
(PIPLOD KHURD) 		1725007000NRG24220820230268127 23/08/2023 omprakash 1725007WL019683 omprakash 00048 BKID0009522 1105 1105 Processed 28/08/2023 764956101 omprakash (000000)
11 PANDHANA MP-25-007-056-001/177
(PIPLOD KHURD) 		1725007000NRG24220820230268145 23/08/2023 jaysing ediya 1725007WL019684 jaysing ediya 00048 BKID0009522 1326 1326 Processed 28/08/2023 764956101 jaysingediya (000000)
12 PANDHANA MP-25-007-056-001/329-C
(PIPLOD KHURD) 		1725007000NRG24220820230268147 23/08/2023 SHIVKARAN 1725007WL019684 SHIVKARAN 00048 BKID0009522 1326 1326 Processed 28/08/2023 764956101 SHIVKARAN (000000)
13 PANDHANA MP-25-007-056-001/405-C
(PIPLOD KHURD) 		1725007056NRG24220820230268119 23/08/2023 kanchan 1725007056WL019682 kanchan 00048 BKID0009522 1326 1326 Processed 28/08/2023 764956101 kanchan (000000)
14 PANDHANA MP-25-007-056-001/574-B
(PIPLOD KHURD) 		1725007056NRG24220820230268122 23/08/2023 jamana bai devilal 1725007056WL019682 jamana bai devilal 00048 BKID0009522 1105 1105 Processed 28/08/2023 764956101 jamanabaidevilal (000000)
15 PANDHANA MP-25-007-056-001/624-A
(PIPLOD KHURD) 		1725007000NRG24220820230268137 23/08/2023 anil 1725007WL019683 anil 00048 BKID0009522 1326 1326 Processed 28/08/2023 764956101 anil (000000)
16 PANDHANA MP-25-007-070-002/108
(SHAHPURA) 		1725007000NRG24230820230268956 23/08/2023 SUKHRAM LAXMAN 1725007WL019754 SUKHRAM LAXMAN 00048 BKID0009522 2652 2652 Processed 28/08/2023 764956101 SUKHRAMLAXMAN (000000)
SubTotal 11492 11492
17 PANDHANA MP-25-007-056-001/1085
(PIPLOD KHURD) 		1725007000NRG24220820230268126 23/08/2023 nirmala 1725007WL019683 nirmala 00051 MAHB0000143 1326 1326 Processed 28/08/2023 764956101 nirmala (000000)
SubTotal 1326 1326
18 PANDHANA MP-25-007-070-002/48
(SHAHPURA) 		1725007000NRG24230820230268960 23/08/2023 sangeeta Bai Sule 1725007WL019754 sangeeta Bai Sule 00354 PUNB0131900 2652 2652 Processed 28/08/2023 764956101 sangeetaBaiSule (000000)
SubTotal 2652 2652
19 PANDHANA MP-25-007-056-001/223-C
(PIPLOD KHURD) 		1725007000NRG24220820230268146 23/08/2023 KALU 1725007WL019684 KALU 00415 SBIN0013650 1326 1326 Processed 28/08/2023 764956101 KALU (000000)
SubTotal 1326 1326
20 PANDHANA MP-25-007-056-001/1088
(PIPLOD KHURD) 		1725007000NRG24220820230268130 23/08/2023 prabha bai 1725007WL019683 prabha bai 00688 FINO0001001 1326 1326 Processed 28/08/2023 764956101 prabhabai (000000)
SubTotal 1326 1326
21 PANDHANA MP-25-007-003-001/1023-A
(ARUD) 		1725007000NRG24230820230268747 23/08/2023 RUPALI BAI 1725007WL019745 RUPALI BAI 00697 BKID0MG0261 1326 1326 Processed 28/08/2023 764956101 RUPALIBAI (000000)
SubTotal 1326 1326
22 PANDHANA MP-25-007-075-001/286
(TAKLI KALA) 		1725007000NRG24220820230268470 23/08/2023 govind 1725007WL019714 govind 00697 BKID0MG0264 221 221 Processed 28/08/2023 764956101 govind (000000)
SubTotal 221 221
23 PANDHANA MP-25-007-026-001/1132
(GANDHWA) 		1725007000NRG24230820230269139 23/08/2023 suman 1725007WL019775 suman 00697 BKID0MG0272 221 221 Processed 28/08/2023 764956101 suman (000000)
SubTotal 221 221
24 PANDHANA MP-25-007-044-001/527
(KOHDAD) 		1725007000NRG24220820230268453 23/08/2023 SUSHILA BAI JAGDISH 1725007WL019713 SUSHILA BAI JAGDISH 00697 BKID0MG0280 1326 1326 Processed 28/08/2023 764956101 SUSHILABAIJAGDISH (000000)
25 PANDHANA MP-25-007-044-001/698
(KOHDAD) 		1725007000NRG24220820230268458 23/08/2023 SURESH THAKUR 1725007WL019713 SURESH THAKUR 00697 BKID0MG0280 1326 1326 Processed 28/08/2023 764956101 SURESHTHAKUR (000000)
26 PANDHANA MP-25-007-044-001/769
(KOHDAD) 		1725007000NRG24220820230268463 23/08/2023 PREMLAL SHRAVAN 1725007WL019713 PREMLAL SHRAVAN 00697 BKID0MG0280 1326 1326 Processed 28/08/2023 764956101 PREMLALSHRAVAN (000000)
27 PANDHANA MP-25-007-063-004/65
(RAMPURA RAIYAT) 		1725007000NRG24230820230268843 23/08/2023 fulchand punjan 1725007WL019747 fulchand punjan 00697 BKID0MG0280 1326 1326 Processed 28/08/2023 764956101 fulchandpunjan (000000)
SubTotal 5304 5304
28 PANDHANA MP-25-007-003-001/642
(ARUD) 		1725007000NRG24230820230268766 23/08/2023 SONU 1725007WL019745 SONU 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764956101 SONU (000000)
29 PANDHANA MP-25-007-072-001/35-A
(SINGOT) 		1725007000NRG24230820230269112 23/08/2023 Nitu 1725007WL019771 Nitu 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764956101 Nitu (000000)
SubTotal 2873 2873
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_230823FTO_231262 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_230823FTO_231262 Bank of India BKID0009511 BURGAON BUZURG** 4420
3 PANDHANA MP1725007_230823FTO_231262 Bank of India BKID0009513 SINGOT 1326
4 PANDHANA MP1725007_230823FTO_231262 Bank of India BKID0009518 NEPANAGAR 2431
5 PANDHANA MP1725007_230823FTO_231262 Bank of India BKID0009522 RUSTAMPUR 11492
6 PANDHANA MP1725007_230823FTO_231262 Bank of Maharastra MAHB0000143 PANDHANA 1326
7 PANDHANA MP1725007_230823FTO_231262 Punjab National Bank PUNB0131900 BARGAON GUJAR 2652
8 PANDHANA MP1725007_230823FTO_231262 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
9 PANDHANA MP1725007_230823FTO_231262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 PANDHANA MP1725007_230823FTO_231262 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1326
11 PANDHANA MP1725007_230823FTO_231262 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 221
12 PANDHANA MP1725007_230823FTO_231262 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 221
13 PANDHANA MP1725007_230823FTO_231262 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 5304
14 PANDHANA MP1725007_230823FTO_231262 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 1326
15 PANDHANA MP1725007_230823FTO_231262 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1547

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