Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_010723FTO_142172
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-25-007-063-004/109
(RAMPURA RAIYAT) 		1725007000NRG24010720230137756 01/07/2023 anil radesyam 1725007WL010134 anil radesyam 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 anilradesyam (000000)
2 PANDHANA MP-25-007-063-004/109
(RAMPURA RAIYAT) 		1725007000NRG24010720230137754 01/07/2023 funda bai radesyam 1725007WL010134 funda bai radesyam 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 fundabairadesyam (000000)
3 PANDHANA MP-25-007-063-004/109
(RAMPURA RAIYAT) 		1725007000NRG24010720230137755 01/07/2023 sunil radesyam 1725007WL010134 sunil radesyam 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 sunilradesyam (000000)
4 PANDHANA MP-25-007-063-004/110
(RAMPURA RAIYAT) 		1725007000NRG24010720230137757 01/07/2023 ladaki bai shreeram 1725007WL010134 ladaki bai shreeram 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 ladakibaishreeram (000000)
5 PANDHANA MP-25-007-063-004/116
(RAMPURA RAIYAT) 		1725007000NRG24010720230137764 01/07/2023 AKHALESH MUNSI 1725007WL010134 AKHALESH MUNSI 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 AKHALESHMUNSI (000000)
6 PANDHANA MP-25-007-063-004/128
(RAMPURA RAIYAT) 		1725007000NRG24010720230137781 01/07/2023 raju kadava 1725007WL010134 raju kadava 00048 BKID0009513 884 884 Processed 11/07/2023 799849067 rajukadava (000000)
7 PANDHANA MP-25-007-063-004/137
(RAMPURA RAIYAT) 		1725007000NRG24010720230137790 01/07/2023 kusum bai rames 1725007WL010134 kusum bai rames 00048 BKID0009513 884 884 Processed 11/07/2023 799849067 kusumbairames (000000)
8 PANDHANA MP-25-007-063-004/140
(RAMPURA RAIYAT) 		1725007000NRG24010720230137793 01/07/2023 nadali bai hirashing 1725007WL010134 nadali bai hirashing 00048 BKID0009513 884 884 Processed 11/07/2023 799849067 nadalibaihirashing (000000)
9 PANDHANA MP-25-007-063-004/141
(RAMPURA RAIYAT) 		1725007000NRG24010720230137928 01/07/2023 sugana bai lavkes 1725007WL010140 sugana bai lavkes 00048 BKID0009513 1326 1326 Processed 11/07/2023 799849067 suganabailavkes (000000)
10 PANDHANA MP-25-007-063-004/145
(RAMPURA RAIYAT) 		1725007000NRG24010720230137798 01/07/2023 rukhamani bai dines 1725007WL010134 rukhamani bai dines 00048 BKID0009513 884 884 Processed 11/07/2023 799849067 rukhamanibaidines (000000)
11 PANDHANA MP-25-007-063-004/150-B
(RAMPURA RAIYAT) 		1725007000NRG24010720230137803 01/07/2023 manshing ghata 1725007WL010134 manshing ghata 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 manshingghata (000000)
12 PANDHANA MP-25-007-063-004/150-B
(RAMPURA RAIYAT) 		1725007000NRG24010720230137804 01/07/2023 vejanti bai manshing 1725007WL010134 vejanti bai manshing 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 vejantibaimanshing (000000)
13 PANDHANA MP-25-007-063-004/156
(RAMPURA RAIYAT) 		1725007000NRG24010720230137808 01/07/2023 dipa bai bhairam 1725007WL010134 dipa bai bhairam 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 dipabaibhairam (000000)
14 PANDHANA MP-25-007-063-004/168
(RAMPURA RAIYAT) 		1725007000NRG24010720230137830 01/07/2023 chotelal sivram 1725007WL010134 chotelal sivram 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 chotelalsivram (000000)
15 PANDHANA MP-25-007-063-004/168
(RAMPURA RAIYAT) 		1725007000NRG24010720230137829 01/07/2023 laxmi bai sivram 1725007WL010134 laxmi bai sivram 00048 BKID0009513 884 884 Processed 11/07/2023 799849067 laxmibaisivram (000000)
16 PANDHANA MP-25-007-072-001/924-A
(SINGOT) 		1725007000NRG24010720230137420 01/07/2023 lokesh 1725007WL010119 lokesh 00048 BKID0009513 1105 1105 Processed 11/07/2023 799849067 lokesh (000000)
SubTotal 16796 16796
17 PANDHANA MP-25-007-051-002/123
(PACHAMBA) 		1725007000NRG24010720230137707 01/07/2023 sonu kadwa 1725007WL010132 sonu kadwa 00048 BKID0009522 1105 1105 Processed 11/07/2023 799849067 sonukadwa (000000)
SubTotal 1105 1105
18 PANDHANA MP-25-007-063-004/173-D
(RAMPURA RAIYAT) 		1725007000NRG24010720230137854 01/07/2023 sures 1725007WL010134 sures 00051 MAHB0000616 1105 1105 Processed 11/07/2023 799849067 sures (000000)
SubTotal 1105 1105
19 PANDHANA MP-25-007-007-001/156
(BAGMAR) 		1725007000NRG24010720230139004 01/07/2023 atmaram 1725007WL010182 atmaram 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 799849067 atmaram (000000)
20 PANDHANA MP-25-007-007-001/770
(BAGMAR) 		1725007000NRG24010720230138990 01/07/2023 bablu 1725007WL010180 bablu 00697 BKID0MG0264 1326 1326 Processed 11/07/2023 799849067 bablu (000000)
SubTotal 2652 2652
21 PANDHANA MP-25-007-063-004/180-A
(RAMPURA RAIYAT) 		1725007000NRG24010720230137863 01/07/2023 jyoti bai more 1725007WL010134 jyoti bai more 00697 BKID0MG0280 884 884 Processed 11/07/2023 799849067 jyotibaimore (000000)
SubTotal 884 884
22 PANDHANA MP-25-007-051-002/367-A
(PACHAMBA) 		1725007000NRG24010720230137708 01/07/2023 aasha bai 1725007WL010132 aasha bai 00697 BKID0MG0288 1105 1105 Processed 11/07/2023 799849067 aashabai (000000)
23 PANDHANA MP-25-007-051-002/367-A
(PACHAMBA) 		1725007000NRG24010720230137709 01/07/2023 rahul 1725007WL010132 rahul 00697 BKID0MG0288 1105 1105 Processed 11/07/2023 799849067 rahul (000000)
SubTotal 2210 2210
24 PANDHANA MP-25-007-007-001/304
(BAGMAR) 		1725007000NRG24010720230138986 01/07/2023 vikram 1725007WL010180 vikram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849067 vikram (000000)
25 PANDHANA MP-25-007-007-001/306
(BAGMAR) 		1725007000NRG24010720230138985 01/07/2023 sandhya bai 1725007WL010179 sandhya bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799849067 sandhyabai (000000)
SubTotal 2652 2652
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_010723FTO_142172 Bank of India BKID0009513 SINGOT 16796
2 PANDHANA MP1725007_010723FTO_142172 Bank of India BKID0009522 RUSTAMPUR 1105
3 PANDHANA MP1725007_010723FTO_142172 Bank of Maharastra MAHB0000616 GUDIKHEDA 1105
4 PANDHANA MP1725007_010723FTO_142172 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 2652
5 PANDHANA MP1725007_010723FTO_142172 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 884
6 PANDHANA MP1725007_010723FTO_142172 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 2210
7 PANDHANA MP1725007_010723FTO_142172 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 2652

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