Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_190523APB_FTO_48122
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-25-007-050-001/47
(NANKHEDA) 		1725007000NRG24180520230016039 19/05/2023 BHIM 1725007WL001721 BHIM 00045 BARB0KHANDW 2652 2652 Processed 25/05/2023 866245828 BHIM BANK OF BARODA(606985)
2 PANDHANA MP-25-007-050-001/47
(NANKHEDA) 		1725007000NRG24180520230016040 19/05/2023 KIRAN BAI 1725007WL001721 KIRAN BAI 00045 BARB0KHANDW 2652 2652 Processed 25/05/2023 866245828 KIRANBAI BANK OF BARODA(606985)
SubTotal 5304 5304
3 PANDHANA MP-25-007-014-001/17
(BHILKHEDI (PIPLOD)) 		1725007000NRG24180520230015973 19/05/2023 kailsing gansing 1725007WL001713 kailsing gansing 00048 BKID0009511 1547 1547 Processed 25/05/2023 866245828 kailsinggansing BANK OF INDIA(508505)
4 PANDHANA MP-25-007-014-001/17
(BHILKHEDI (PIPLOD)) 		1725007000NRG24180520230015974 19/05/2023 kelsing 1725007WL001713 kelsing 00048 BKID0009511 1547 1547 Processed 25/05/2023 866245828 kelsing BANK OF INDIA(508505)
5 PANDHANA MP-25-007-014-001/217
(BHILKHEDI (PIPLOD)) 		1725007000NRG24180520230015976 19/05/2023 jivna 1725007WL001713 jivna 00048 BKID0009511 1547 1547 Processed 25/05/2023 866245828 jivna BANK OF INDIA(508505)
6 PANDHANA MP-25-007-014-001/217
(BHILKHEDI (PIPLOD)) 		1725007000NRG24180520230015975 19/05/2023 Sanjay Setukalal 1725007WL001713 Sanjay Setukalal 00048 BKID0009511 1547 1547 Processed 25/05/2023 866245828 SanjaySetukalal BANK OF INDIA(508505)
7 PANDHANA MP-25-007-014-001/438-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24180520230015977 19/05/2023 RAJESH partapshing 1725007WL001713 RAJESH partapshing 00048 BKID0009511 1547 1547 Processed 25/05/2023 866245828 RAJESHpartapshing BANK OF INDIA(508505)
8 PANDHANA MP-25-007-014-001/452
(BHILKHEDI (PIPLOD)) 		1725007000NRG24180520230015978 19/05/2023 telsing 1725007WL001713 telsing 00048 BKID0009511 1547 1547 Processed 25/05/2023 866245828 telsing BANK OF INDIA(508505)
9 PANDHANA MP-25-007-014-001/802
(BHILKHEDI (PIPLOD)) 		1725007000NRG24180520230015980 19/05/2023 anitabai 1725007WL001713 anitabai 00048 BKID0009511 1547 1547 Processed 25/05/2023 866245828 anitabai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-061-001/396
(RAJORA) 		1725007000NRG24190520230016480 19/05/2023 asfak husain 1725007WL001755 asfak husain 00048 BKID0009511 1326 1326 Processed 25/05/2023 866245828 asfakhusain BANK OF INDIA(508505)
11 PANDHANA MP-25-007-061-001/542-B
(RAJORA) 		1725007000NRG24190520230016481 19/05/2023 yuvraj 1725007WL001755 yuvraj 00048 BKID0009511 1326 1326 Processed 25/05/2023 866245828 yuvraj BANK OF INDIA(508505)
SubTotal 13481 13481
12 PANDHANA MP-25-007-014-001/140-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24180520230015970 19/05/2023 dandu 1725007WL001713 dandu 00048 BKID0009513 1547 1547 Processed 25/05/2023 866245828 dandu BANK OF INDIA(508505)
SubTotal 1547 1547
13 PANDHANA MP-25-007-003-001/971
(ARUD) 		1725007000NRG24180520230015949 19/05/2023 GYANESWRA 1725007WL001701 GYANESWRA 00048 BKID0009522 1547 1547 Processed 25/05/2023 866245828 GYANESWRA BANK OF INDIA(508505)
14 PANDHANA MP-25-007-056-001/622-D
(PIPLOD KHURD) 		1725007000NRG24170520230014631 19/05/2023 samim bee 1725007WL001590 samim bee 00048 BKID0009522 1224 1224 Processed 25/05/2023 866245828 samimbee BANK OF INDIA(508505)
SubTotal 2771 2771
15 PANDHANA MP-25-007-008-002/44
(BALKHADGHATI) 		1725007000NRG24180520230015968 19/05/2023 DEEPAK GURJAR 1725007WL001712 DEEPAK GURJAR 00051 MAHB0000143 1547 1547 Processed 25/05/2023 866245828 DEEPAKGURJAR BANK OF MAHARASHTRA(607387)
16 PANDHANA MP-25-007-050-001/21
(NANKHEDA) 		1725007000NRG24180520230016029 19/05/2023 RADHA BAI 1725007WL001718 RADHA BAI 00051 MAHB0000143 2652 2652 Processed 25/05/2023 866245828 RADHABAI BANK OF MAHARASHTRA(607387)
17 PANDHANA MP-25-007-050-001/268-A
(NANKHEDA) 		1725007000NRG24180520230015857 19/05/2023 LAKHAI 1725007WL001688 LAKHAI 00051 MAHB0000143 2652 2652 Processed 25/05/2023 866245828 LAKHAI BANK OF MAHARASHTRA(607387)
18 PANDHANA MP-25-007-050-001/268-A
(NANKHEDA) 		1725007000NRG24180520230015858 19/05/2023 RAHUL 1725007WL001688 RAHUL 00051 MAHB0000143 2652 2652 Processed 25/05/2023 866245828 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
19 PANDHANA MP-25-007-050-001/268-A
(NANKHEDA) 		1725007000NRG24180520230015859 19/05/2023 ROSHANI 1725007WL001688 ROSHANI 00051 MAHB0000143 2652 2652 Processed 25/05/2023 866245828 ROSHANI BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-050-001/361
(NANKHEDA) 		1725007000NRG24180520230015853 19/05/2023 BANSHI BAI 1725007WL001685 BANSHI BAI 00051 MAHB0000143 2652 2652 Processed 25/05/2023 866245828 BANSHIBAI BANK OF MAHARASHTRA(607387)
SubTotal 14807 14807
21 PANDHANA MP-25-007-050-001/361-A
(NANKHEDA) 		1725007000NRG24180520230015854 19/05/2023 KARAN 1725007WL001686 KARAN 00415 SBIN0013650 2652 2652 Processed 25/05/2023 866245828 KARAN STATE BANK OF INDIA(508548)
22 PANDHANA MP-25-007-050-001/361-A
(NANKHEDA) 		1725007000NRG24180520230015855 19/05/2023 PINKI BAI 1725007WL001686 PINKI BAI 00415 SBIN0013650 2652 2652 Processed 25/05/2023 866245828 PINKIBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 PANDHANA MP-25-007-050-001/6-A
(NANKHEDA) 		1725007000NRG24180520230015856 19/05/2023 JYOTI BAI 1725007WL001687 JYOTI BAI 00666 IDFB0041303 2652 2652 Processed 25/05/2023 866245828 JYOTIBAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
24 PANDHANA MP-25-007-003-001/1233
(ARUD) 		1725007000NRG24180520230015954 19/05/2023 MAMTA BAI 1725007WL001704 MAMTA BAI 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 MAMTABAI STATE BANK OF INDIA(508548)
25 PANDHANA MP-25-007-003-001/1233
(ARUD) 		1725007000NRG24180520230015953 19/05/2023 PRAVIN 1725007WL001704 PRAVIN 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-003-001/1246
(ARUD) 		1725007000NRG24180520230015967 19/05/2023 Prahlad balaram 1725007WL001711 Prahlad balaram 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 Prahladbalaram NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-003-001/276
(ARUD) 		1725007000NRG24180520230015966 19/05/2023 KRASHNA GIRDHARI 1725007WL001710 KRASHNA GIRDHARI 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 KRASHNAGIRDHARI STATE BANK OF INDIA(508548)
28 PANDHANA MP-25-007-003-001/418
(ARUD) 		1725007000NRG24180520230015948 19/05/2023 MAHESH 1725007WL001700 MAHESH 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
29 PANDHANA MP-25-007-003-001/459
(ARUD) 		1725007000NRG24180520230015964 19/05/2023 FULVANTI 1725007WL001709 FULVANTI 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 FULVANTI BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-003-001/459
(ARUD) 		1725007000NRG24180520230015963 19/05/2023 SURESH CHAMPALAL 1725007WL001709 SURESH CHAMPALAL 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 SURESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-003-001/551
(ARUD) 		1725007000NRG24180520230015956 19/05/2023 MAYARAM BHAIRAM 1725007WL001705 MAYARAM BHAIRAM 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 MAYARAMBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
32 PANDHANA MP-25-007-003-001/588
(ARUD) 		1725007000NRG24180520230015957 19/05/2023 kashiram bhavshing 1725007WL001706 kashiram bhavshing 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 kashirambhavshing NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-003-001/588
(ARUD) 		1725007000NRG24180520230015958 19/05/2023 NAVSHI KASHIRAM 1725007WL001706 NAVSHI KASHIRAM 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 NAVSHIKASHIRAM INDUSIND BANK(607189)
34 PANDHANA MP-25-007-003-001/743
(ARUD) 		1725007000NRG24180520230015960 19/05/2023 JAGDISH 1725007WL001707 JAGDISH 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-003-001/743
(ARUD) 		1725007000NRG24180520230015961 19/05/2023 Ramesvar 1725007WL001707 Ramesvar 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 Ramesvar INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANDHANA MP-25-007-003-001/743
(ARUD) 		1725007000NRG24180520230015959 19/05/2023 SUNDAR BAI 1725007WL001707 SUNDAR BAI 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
37 PANDHANA MP-25-007-003-001/767
(ARUD) 		1725007000NRG24180520230015962 19/05/2023 KAMAL SINGH BAKTAWAR 1725007WL001708 KAMAL SINGH BAKTAWAR 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 KAMALSINGHBAKTAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PANDHANA MP-25-007-003-001/880
(ARUD) 		1725007000NRG24180520230015951 19/05/2023 GANPAT 1725007WL001703 GANPAT 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-003-001/880
(ARUD) 		1725007000NRG24180520230015952 19/05/2023 SUMAN 1725007WL001703 SUMAN 00697 BKID0MG0261 1547 1547 Processed 25/05/2023 866245828 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
40 PANDHANA MP-25-007-050-001/21
(NANKHEDA) 		1725007000NRG24180520230016028 19/05/2023 BHURSING 1725007WL001718 BHURSING 00697 BKID0MG0282 2652 2652 Processed 25/05/2023 866245828 BHURSING NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-050-001/263
(NANKHEDA) 		1725007000NRG24180520230016041 19/05/2023 LAXMAN BHAGEYA 1725007WL001722 LAXMAN BHAGEYA 00697 BKID0MG0282 2652 2652 Processed 25/05/2023 866245828 LAXMANBHAGEYA NARMADA JHABUA GRAMIN BANK(508515)
42 PANDHANA MP-25-007-050-001/47
(NANKHEDA) 		1725007000NRG24180520230016037 19/05/2023 DEVESING 1725007WL001721 DEVESING 00697 BKID0MG0282 2652 2652 Processed 25/05/2023 866245828 DEVESING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 PANDHANA MP-25-007-050-001/522-A
(NANKHEDA) 		1725007000NRG24180520230016091 19/05/2023 RADHA BAI 1725007WL001731 RADHA BAI 00697 BKID0MG0282 2652 2652 Processed 25/05/2023 866245828 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
44 PANDHANA MP-25-007-050-001/522-A
(NANKHEDA) 		1725007000NRG24180520230016090 19/05/2023 DILIP 1725007WL001731 DILIP 00697 BKID0NAMRGB 2652 2652 Processed 25/05/2023 866245828 DILIP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 83878 83878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_190523APB_FTO_48122 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 PANDHANA MP1725007_190523APB_FTO_48122 Bank of India BKID0009511 Borgaon buzurg 1547
3 PANDHANA MP1725007_190523APB_FTO_48122 Bank of India BKID0009511 BURGAON BUZURG** 11934
4 PANDHANA MP1725007_190523APB_FTO_48122 Bank of India BKID0009513 SINGOT 1547
5 PANDHANA MP1725007_190523APB_FTO_48122 Bank of India BKID0009522 RUSTAMPUR 2771
6 PANDHANA MP1725007_190523APB_FTO_48122 Bank of Maharastra MAHB0000143 PANDHANA 14807
7 PANDHANA MP1725007_190523APB_FTO_48122 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 5304
8 PANDHANA MP1725007_190523APB_FTO_48122 IDFC Bank IDFB0041303 Pandhana 2652
9 PANDHANA MP1725007_190523APB_FTO_48122 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 24752
10 PANDHANA MP1725007_190523APB_FTO_48122 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 10608
11 PANDHANA MP1725007_190523APB_FTO_48122 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2652

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