Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_100723FTO_157436
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-25-007-023-001/231
(DHANORA) 		1725007000NRG24100720230166845 10/07/2023 Devilal gurjar 1725007WL011855 Devilal gurjar 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272448 Devilalgurjar (000000)
2 PANDHANA MP-25-007-023-001/231
(DHANORA) 		1725007000NRG24100720230166844 10/07/2023 Devilal gurjar 1725007WL011855 Devilal gurjar 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272448 Devilalgurjar (000000)
3 PANDHANA MP-25-007-023-001/324-A
(DHANORA) 		1725007000NRG24100720230166861 10/07/2023 Manisha tirole 1725007WL011856 Manisha tirole 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272448 Manishatirole (000000)
4 PANDHANA MP-25-007-023-001/87
(DHANORA) 		1725007000NRG24100720230166868 10/07/2023 chhama 1725007WL011856 chhama 00048 BKID0009511 1105 1105 Processed 14/07/2023 858272448 chhama (000000)
5 PANDHANA MP-25-007-068-002/73-A
(SEGWAL) 		1725007000NRG24090720230166304 10/07/2023 JITENDRA 1725007WL011822 JITENDRA 00048 BKID0009511 1326 1326 Processed 14/07/2023 858272448 JITENDRA (000000)
SubTotal 5967 5967
6 PANDHANA MP-25-007-068-002/73-A
(SEGWAL) 		1725007000NRG24090720230166305 10/07/2023 KHUSBHU 1725007WL011822 KHUSBHU 00354 PUNB0131900 1326 1326 Processed 14/07/2023 858272448 KHUSBHU (000000)
SubTotal 1326 1326
7 PANDHANA MP-25-007-023-001/231
(DHANORA) 		1725007000NRG24100720230166859 10/07/2023 mahendra radhesyam 1725007WL011856 mahendra radhesyam 00415 SBIN0017119 1105 1105 Processed 14/07/2023 858272448 mahendraradhesyam (000000)
SubTotal 1105 1105
8 PANDHANA MP-25-007-046-001/73-B
(MANDWA) 		1725007046NRG24090720230166114 10/07/2023 Narendra 1725007046WL011820 Narendra 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272448 Narendra (000000)
9 PANDHANA MP-25-007-059-002/161
(RAJGARH) 		1725007059NRG24100720230166922 10/07/2023 ISWAR GOKUL 1725007059WL011868 ISWAR GOKUL 00697 BKID0MG0271 2652 2652 Processed 14/07/2023 858272448 ISWARGOKUL (000000)
10 PANDHANA MP-25-007-059-003/206
(RAJGARH) 		1725007059NRG24100720230166935 10/07/2023 Fattu 1725007059WL011869 Fattu 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272448 Fattu (000000)
11 PANDHANA MP-25-007-059-003/206
(RAJGARH) 		1725007059NRG24100720230166934 10/07/2023 Fattu 1725007059WL011869 Fattu 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272448 Fattu (000000)
12 PANDHANA MP-25-007-059-003/206
(RAJGARH) 		1725007059NRG24100720230166933 10/07/2023 Fattu 1725007059WL011869 Fattu 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272448 Fattu (000000)
13 PANDHANA MP-25-007-059-003/206
(RAJGARH) 		1725007059NRG24100720230166932 10/07/2023 Fattu 1725007059WL011869 Fattu 00697 BKID0MG0271 1326 1326 Processed 14/07/2023 858272448 Fattu (000000)
SubTotal 9282 9282
14 PANDHANA MP-25-007-015-001/59
(BIHAR) 		1725007000NRG24090720230165736 10/07/2023 PRAKASH sukkan 1725007WL011808 PRAKASH sukkan 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272448 PRAKASHsukkan (000000)
15 PANDHANA MP-25-007-015-001/94-A
(BIHAR) 		1725007000NRG24090720230165742 10/07/2023 vikram 1725007WL011808 vikram 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272448 vikram (000000)
16 PANDHANA MP-25-007-015-002/55-A
(BIHAR) 		1725007000NRG24090720230165744 10/07/2023 dinesh 1725007WL011808 dinesh 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272448 dinesh (000000)
17 PANDHANA MP-25-007-015-002/55-A
(BIHAR) 		1725007000NRG24090720230165745 10/07/2023 Gaytri bai 1725007WL011808 Gaytri bai 00697 BKID0MG0272 1105 1105 Processed 14/07/2023 858272448 Gaytribai (000000)
18 PANDHANA MP-25-007-026-001/738-A
(GANDHWA) 		1725007000NRG24090720230166348 10/07/2023 Arjun 1725007WL011829 Arjun 00697 BKID0MG0272 1326 1326 Processed 14/07/2023 858272448 Arjun (000000)
SubTotal 6409 6409
19 PANDHANA MP-25-007-015-001/88
(BIHAR) 		1725007000NRG24090720230165738 10/07/2023 pannalal 1725007WL011808 pannalal 00697 BKID0MG0280 1326 1326 Processed 14/07/2023 858272448 pannalal (000000)
20 PANDHANA MP-25-007-052-001/363-B
(PADALYA) 		1725007052NRG24100720230166637 10/07/2023 Rakesh 1725007052WL011842 Rakesh 00697 BKID0MG0280 1459 1459 Processed 14/07/2023 858272448 Rakesh (000000)
SubTotal 2785 2785
21 PANDHANA MP-25-007-015-001/92
(BIHAR) 		1725007000NRG24090720230165741 10/07/2023 sukhama bai 1725007WL011808 sukhama bai 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272448 sukhamabai (000000)
22 PANDHANA MP-25-007-068-002/53
(SEGWAL) 		1725007000NRG24090720230166301 10/07/2023 Bhagirath 1725007WL011822 Bhagirath 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858272448 Bhagirath (000000)
SubTotal 2652 2652
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_100723FTO_157436 Bank of India BKID0009511 BURGAON BUZURG** 5967
2 PANDHANA MP1725007_100723FTO_157436 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
3 PANDHANA MP1725007_100723FTO_157436 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 1105
4 PANDHANA MP1725007_100723FTO_157436 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 9282
5 PANDHANA MP1725007_100723FTO_157436 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 6409
6 PANDHANA MP1725007_100723FTO_157436 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 2785
7 PANDHANA MP1725007_100723FTO_157436 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1326
8 PANDHANA MP1725007_100723FTO_157436 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1326

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