Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_290324APB_FTO_522568
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-25-007-002-001/308
(ANJANGAON) 		1725007002NRG24280320240560599 29/03/2024 ANITA BAI 1725007002WL038021 ANITA BAI 00415 SBIN0013650 1326 1326 Processed 19/04/2024 397727508 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PANDHANA MP-25-007-002-002/105-A
(ANJANGAON) 		1725007002NRG24280320240560600 29/03/2024 shitaram 1725007002WL038021 shitaram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727508 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHANA MP-25-007-002-002/61-A
(ANJANGAON) 		1725007002NRG24280320240560604 29/03/2024 Rahul 1725007002WL038021 Rahul 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397727508 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 PANDHANA MP-25-007-002-002/109
(ANJANGAON) 		1725007002NRG24280320240560601 29/03/2024 LOVEKUSH 1725007002WL038021 LOVEKUSH 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397727508 LOVEKUSH BANK OF MAHARASHTRA(607387)
5 PANDHANA MP-25-007-002-002/145
(ANJANGAON) 		1725007002NRG24280320240560602 29/03/2024 HEERALAL 1725007002WL038021 HEERALAL 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397727508 HEERALAL IDFC BANK LIMITED(608117)
6 PANDHANA MP-25-007-002-002/148
(ANJANGAON) 		1725007002NRG24280320240560603 29/03/2024 JAYSING 1725007002WL038021 JAYSING 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397727508 JAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHANA MP-25-007-002-002/72
(ANJANGAON) 		1725007002NRG24280320240560605 29/03/2024 AJAY 1725007002WL038021 AJAY 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397727508 AJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_290324APB_FTO_522568 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
2 PANDHANA MP1725007_290324APB_FTO_522568 India Post Payments Bank IPOS0000001 Khandwa 2652
3 PANDHANA MP1725007_290324APB_FTO_522568 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 5304

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