Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_160923FTO_268056
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-25-007-056-002/115
(PIPLOD KHURD) 		1725007000NRG24160920230309075 16/09/2023 anguri bai 1725007WL022943 anguri bai 00045 BARB0KHANDW 884 884 Processed 10/11/2023 309549919 anguribai (000000)
SubTotal 884 884
2 PANDHANA MP-25-007-051-001/77-A
(PACHAMBA) 		1725007000NRG24160920230309161 16/09/2023 badri naharasing 1725007WL022946 badri naharasing 00048 BKID0009522 1547 1547 Processed 10/11/2023 309549919 badrinaharasing (000000)
3 PANDHANA MP-25-007-051-002/100
(PACHAMBA) 		1725007000NRG24160920230309164 16/09/2023 rupsingh mangilal 1725007WL022946 rupsingh mangilal 00048 BKID0009522 1547 1547 Processed 10/11/2023 309549919 rupsinghmangilal (000000)
4 PANDHANA MP-25-007-056-002/17
(PIPLOD KHURD) 		1725007000NRG24160920230309083 16/09/2023 ramesh sukhalal 1725007WL022943 ramesh sukhalal 00048 BKID0009522 1105 1105 Processed 10/11/2023 309549919 rameshsukhalal (000000)
5 PANDHANA MP-25-007-056-002/40
(PIPLOD KHURD) 		1725007000NRG24160920230309085 16/09/2023 rakesh 1725007WL022943 rakesh 00048 BKID0009522 1105 1105 Processed 10/11/2023 309549919 rakesh (000000)
6 PANDHANA MP-25-007-056-002/58-A
(PIPLOD KHURD) 		1725007000NRG24160920230309093 16/09/2023 rubina 1725007WL022943 rubina 00048 BKID0009522 1105 1105 Processed 10/11/2023 309549919 rubina (000000)
7 PANDHANA MP-25-007-056-002/69
(PIPLOD KHURD) 		1725007000NRG24160920230309095 16/09/2023 kala bai 1725007WL022943 kala bai 00048 BKID0009522 1105 1105 Processed 10/11/2023 309549919 kalabai (000000)
8 PANDHANA MP-25-007-056-002/76
(PIPLOD KHURD) 		1725007000NRG24160920230309099 16/09/2023 Jeewansigh Nainsigh 1725007WL022943 Jeewansigh Nainsigh 00048 BKID0009522 1105 1105 Processed 10/11/2023 309549919 JeewansighNainsigh (000000)
9 PANDHANA MP-25-007-056-002/79-A
(PIPLOD KHURD) 		1725007000NRG24160920230309100 16/09/2023 DHRMENDRA VIKRAMSINGH 1725007WL022943 DHRMENDRA VIKRAMSINGH 00048 BKID0009522 1105 1105 Processed 10/11/2023 309549919 DHRMENDRAVIKRAMSINGH (000000)
10 PANDHANA MP-25-007-056-002/79-A
(PIPLOD KHURD) 		1725007000NRG24160920230309101 16/09/2023 REENA BAI DHRMENDRA 1725007WL022943 REENA BAI DHRMENDRA 00048 BKID0009522 1105 1105 Rejected 15/11/2023 Account closed
11 PANDHANA MP-25-007-056-002/82-B
(PIPLOD KHURD) 		1725007000NRG24160920230309109 16/09/2023 rajani 1725007WL022943 rajani 00048 BKID0009522 1105 1105 Processed 10/11/2023 309549919 rajani (000000)
12 PANDHANA MP-25-007-065-001/102
(RUSTAMPUR) 		1725007000NRG24160920230309178 16/09/2023 roshni 1725007WL022947 roshni 00048 BKID0009522 1326 1326 Processed 10/11/2023 309549919 roshni (000000)
13 PANDHANA MP-25-007-065-001/161-A
(RUSTAMPUR) 		1725007000NRG24160920230309252 16/09/2023 RAMCHANDRA 1725007WL022956 RAMCHANDRA 00048 BKID0009522 1326 1326 Processed 10/11/2023 309549919 RAMCHANDRA (000000)
14 PANDHANA MP-25-007-065-001/451
(RUSTAMPUR) 		1725007000NRG24160920230309218 16/09/2023 SHIVNARAYAN 1725007WL022947 SHIVNARAYAN 00048 BKID0009522 1326 1326 Processed 10/11/2023 309549919 SHIVNARAYAN (000000)
15 PANDHANA MP-25-007-065-001/470-A
(RUSTAMPUR) 		1725007000NRG24160920230309222 16/09/2023 vikas 1725007WL022947 vikas 00048 BKID0009522 1326 1326 Processed 10/11/2023 309549919 vikas (000000)
16 PANDHANA MP-25-007-065-001/509
(RUSTAMPUR) 		1725007000NRG24160920230309227 16/09/2023 gulabchand 1725007WL022947 gulabchand 00048 BKID0009522 1326 1326 Processed 10/11/2023 309549919 gulabchand (000000)
17 PANDHANA MP-25-007-065-001/509
(RUSTAMPUR) 		1725007000NRG24160920230309229 16/09/2023 prathaviraj 1725007WL022947 prathaviraj 00048 BKID0009522 1326 1326 Processed 10/11/2023 309549919 prathaviraj (000000)
18 PANDHANA MP-25-007-065-001/543-B
(RUSTAMPUR) 		1725007000NRG24160920230309232 16/09/2023 prakashchand 1725007WL022947 prakashchand 00048 BKID0009522 1326 1326 Processed 10/11/2023 309549919 prakashchand (000000)
19 PANDHANA MP-25-007-065-001/556
(RUSTAMPUR) 		1725007000NRG24160920230309243 16/09/2023 JHABRIYA KALU 1725007WL022951 JHABRIYA KALU 00048 BKID0009522 1105 1105 Processed 10/11/2023 309549919 JHABRIYAKALU (000000)
SubTotal 22321 22321
20 PANDHANA MP-25-007-020-002/138
(CHANDPUR) 		1725007020NRG24160920230309124 16/09/2023 jagdish mitthu 1725007020WL022944 jagdish mitthu 00051 MAHB0000616 663 663 Processed 10/11/2023 309549919 jagdishmitthu (000000)
21 PANDHANA MP-25-007-020-002/138
(CHANDPUR) 		1725007020NRG24160920230309123 16/09/2023 RAMKALIBAI MITHU 1725007020WL022944 RAMKALIBAI MITHU 00051 MAHB0000616 663 663 Processed 10/11/2023 309549919 RAMKALIBAIMITHU (000000)
22 PANDHANA MP-25-007-020-002/138
(CHANDPUR) 		1725007020NRG24160920230309122 16/09/2023 Sita bhagvan 1725007020WL022944 Sita bhagvan 00051 MAHB0000616 663 663 Processed 10/11/2023 309549919 Sitabhagvan (000000)
23 PANDHANA MP-25-007-020-002/41
(CHANDPUR) 		1725007020NRG24160920230309139 16/09/2023 RAJESH JALAM 1725007020WL022944 RAJESH JALAM 00051 MAHB0000616 663 663 Processed 10/11/2023 309549919 RAJESHJALAM (000000)
24 PANDHANA MP-25-007-020-002/45
(CHANDPUR) 		1725007020NRG24160920230309149 16/09/2023 GANNU MOTIRAM 1725007020WL022945 GANNU MOTIRAM 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309549919 GANNUMOTIRAM (000000)
25 PANDHANA MP-25-007-020-002/49
(CHANDPUR) 		1725007020NRG24160920230309151 16/09/2023 KADU BUDDU 1725007020WL022945 KADU BUDDU 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309549919 KADUBUDDU (000000)
26 PANDHANA MP-25-007-020-003/186
(CHANDPUR) 		1725007020NRG24160920230309155 16/09/2023 nakalsing 1725007020WL022945 nakalsing 00051 MAHB0000616 1326 1326 Processed 10/11/2023 309549919 nakalsing (000000)
SubTotal 6630 6630
27 PANDHANA MP-25-007-065-001/220-B
(RUSTAMPUR) 		1725007000NRG24160920230309189 16/09/2023 LOKENDRA 1725007WL022947 LOKENDRA 00415 SBIN0013650 1326 1326 Processed 10/11/2023 309549919 LOKENDRA (000000)
SubTotal 1326 1326
28 PANDHANA MP-25-007-020-003/90
(CHANDPUR) 		1725007020NRG24160920230309157 16/09/2023 jankibai 1725007020WL022945 jankibai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549919 jankibai (000000)
SubTotal 1326 1326
29 PANDHANA MP-25-007-020-002/151
(CHANDPUR) 		1725007020NRG24160920230309125 16/09/2023 kaliram 1725007020WL022944 kaliram 00691 IPOS0000001 663 663 Rejected 15/11/2023 No Such Account
SubTotal 663 663
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_160923FTO_268056 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 PANDHANA MP1725007_160923FTO_268056 Bank of India BKID0009522 RUSTAMPUR 22321
3 PANDHANA MP1725007_160923FTO_268056 Bank of Maharastra MAHB0000616 GUDIKHEDA 6630
4 PANDHANA MP1725007_160923FTO_268056 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
5 PANDHANA MP1725007_160923FTO_268056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 PANDHANA MP1725007_160923FTO_268056 India Post Payments Bank IPOS0000001 Khandwa 663

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