Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_130623FTO_87448
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-25-007-065-001/237
(RUSTAMPUR) 		1725007000NRG24130620230061700 13/06/2023 KUSUM 1725007WL006010 KUSUM 00045 BARB0KHANDW 1326 1326 Processed 16/06/2023 383425015 KUSUM (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-014-001/1032-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061364 13/06/2023 Bhaila Richa 1725007WL005942 Bhaila Richa 00048 BKID0009511 1105 1105 Processed 16/06/2023 383425015 BhailaRicha (000000)
3 PANDHANA MP-25-007-014-001/1034-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061552 13/06/2023 funda bai 1725007WL005970 funda bai 00048 BKID0009511 1105 1105 Processed 16/06/2023 383425015 fundabai (000000)
4 PANDHANA MP-25-007-014-001/1048-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061459 13/06/2023 GELSINGH LAHVRIYA 1725007WL005953 GELSINGH LAHVRIYA 00048 BKID0009511 1326 1326 Processed 16/06/2023 383425015 GELSINGHLAHVRIYA (000000)
5 PANDHANA MP-25-007-014-001/452
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061470 13/06/2023 telsing 1725007WL005958 telsing 00048 BKID0009511 1326 1326 Processed 16/06/2023 383425015 telsing (000000)
6 PANDHANA MP-25-007-014-001/575
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061464 13/06/2023 savatribai 1725007WL005954 savatribai 00048 BKID0009511 1326 1326 Rejected 16/06/2023 383425015 No Such Account
7 PANDHANA MP-25-007-014-001/802
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061452 13/06/2023 anitabai 1725007WL005951 anitabai 00048 BKID0009511 1326 1326 Processed 16/06/2023 383425015 anitabai (000000)
8 PANDHANA MP-25-007-017-001/2064
(BORGAON BUZURG) 		1725007017NRG24130620230061755 13/06/2023 kusum bai 1725007017WL006019 kusum bai 00048 BKID0009511 1326 1326 Processed 16/06/2023 383425015 kusumbai (000000)
SubTotal 8840 8840
9 PANDHANA MP-25-007-014-001/1031-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061437 13/06/2023 gulab bai 1725007WL005944 gulab bai 00048 BKID0009513 1326 1326 Processed 16/06/2023 383425015 gulabbai (000000)
10 PANDHANA MP-25-007-014-001/140-B
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061450 13/06/2023 bhagvatibai 1725007WL005950 bhagvatibai 00048 BKID0009513 1326 1326 Processed 16/06/2023 383425015 bhagvatibai (000000)
SubTotal 2652 2652
11 PANDHANA MP-25-007-065-001/170
(RUSTAMPUR) 		1725007000NRG24130620230061644 13/06/2023 motilal 1725007WL005985 motilal 00048 BKID0009522 1326 1326 Processed 16/06/2023 383425015 motilal (000000)
12 PANDHANA MP-25-007-065-001/170
(RUSTAMPUR) 		1725007000NRG24130620230061643 13/06/2023 RAMESH BHIKARU 1725007WL005985 RAMESH BHIKARU 00048 BKID0009522 1105 1105 Processed 16/06/2023 383425015 RAMESHBHIKARU (000000)
13 PANDHANA MP-25-007-065-001/24
(RUSTAMPUR) 		1725007000NRG24130620230061680 13/06/2023 kavita sunil 1725007WL006003 kavita sunil 00048 BKID0009522 1326 1326 Processed 16/06/2023 383425015 kavitasunil (000000)
14 PANDHANA MP-25-007-065-001/25
(RUSTAMPUR) 		1725007000NRG24130620230061660 13/06/2023 MANGTIBAI SITARAM 1725007WL005992 MANGTIBAI SITARAM 00048 BKID0009522 1326 1326 Processed 16/06/2023 383425015 MANGTIBAISITARAM (000000)
15 PANDHANA MP-25-007-065-001/360-A
(RUSTAMPUR) 		1725007000NRG24130620230061656 13/06/2023 REKHABAI 1725007WL005990 REKHABAI 00048 BKID0009522 1326 1326 Processed 16/06/2023 383425015 REKHABAI (000000)
16 PANDHANA MP-25-007-065-001/389-A
(RUSTAMPUR) 		1725007000NRG24130620230061698 13/06/2023 mohan 1725007WL006009 mohan 00048 BKID0009522 1326 1326 Processed 16/06/2023 383425015 mohan (000000)
17 PANDHANA MP-25-007-065-001/590-C
(RUSTAMPUR) 		1725007000NRG24130620230061646 13/06/2023 AJAY 1725007WL005986 AJAY 00048 BKID0009522 1326 1326 Processed 16/06/2023 383425015 AJAY (000000)
18 PANDHANA MP-25-007-065-001/671
(RUSTAMPUR) 		1725007000NRG24130620230061664 13/06/2023 MANOJ 1725007WL005995 MANOJ 00048 BKID0009522 1326 1326 Processed 16/06/2023 383425015 MANOJ (000000)
19 PANDHANA MP-25-007-065-001/75
(RUSTAMPUR) 		1725007000NRG24130620230061684 13/06/2023 DINESH GADBAD 1725007WL006005 DINESH GADBAD 00048 BKID0009522 1326 1326 Processed 16/06/2023 383425015 DINESHGADBAD (000000)
20 PANDHANA MP-25-007-065-001/75
(RUSTAMPUR) 		1725007000NRG24130620230061685 13/06/2023 prabhabai 1725007WL006005 prabhabai 00048 BKID0009522 1326 1326 Processed 16/06/2023 383425015 prabhabai (000000)
SubTotal 13039 13039
21 PANDHANA MP-25-007-014-001/973-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061477 13/06/2023 dinesh 1725007WL005961 dinesh 00051 MAHB0000616 1326 1326 Processed 16/06/2023 383425015 dinesh (000000)
SubTotal 1326 1326
22 PANDHANA MP-25-007-077-001/31
(UMARDA) 		1725007084NRG24120620230061128 13/06/2023 KARAN 1725007084WL005927 KARAN 00415 SBIN0013650 1326 1326 Processed 17/06/2023 383425015 KARAN (000000)
SubTotal 1326 1326
23 PANDHANA MP-25-007-005-001/210-A
(BADGAON PIPLOD) 		1725007000NRG24130620230061454 13/06/2023 pratibha 1725007WL005952 pratibha 00415 SBIN0030027 1326 1326 Processed 17/06/2023 383425015 pratibha (000000)
SubTotal 1326 1326
24 PANDHANA MP-25-007-005-001/36-D
(BADGAON PIPLOD) 		1725007000NRG24130620230061457 13/06/2023 kachru 1725007WL005952 kachru 00697 BKID0MG0272 1326 1326 Processed 16/06/2023 383425015 kachru (000000)
25 PANDHANA MP-25-007-005-002/20-C
(BADGAON PIPLOD) 		1725007000NRG24130620230061314 13/06/2023 prakash 1725007WL005937 prakash 00697 BKID0MG0272 1326 1326 Processed 16/06/2023 383425015 prakash (000000)
26 PANDHANA MP-25-007-005-002/31-B
(BADGAON PIPLOD) 		1725007000NRG24130620230061318 13/06/2023 kamal 1725007WL005937 kamal 00697 BKID0MG0272 1326 1326 Processed 16/06/2023 383425015 kamal (000000)
SubTotal 3978 3978
27 PANDHANA MP-25-007-005-002/31-B
(BADGAON PIPLOD) 		1725007000NRG24130620230061319 13/06/2023 jyoti 1725007WL005937 jyoti 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425015 jyoti (000000)
28 PANDHANA MP-25-007-014-001/625-A
(BHILKHEDI (PIPLOD)) 		1725007000NRG24130620230061471 13/06/2023 punam sukhdev 1725007WL005959 punam sukhdev 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383425015 punamsukhdev (000000)
SubTotal 2652 2652
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_130623FTO_87448 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_130623FTO_87448 Bank of India BKID0009511 BURGAON BUZURG** 8840
3 PANDHANA MP1725007_130623FTO_87448 Bank of India BKID0009513 SINGOT 2652
4 PANDHANA MP1725007_130623FTO_87448 Bank of India BKID0009522 RUSTAMPUR 13039
5 PANDHANA MP1725007_130623FTO_87448 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
6 PANDHANA MP1725007_130623FTO_87448 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1326
7 PANDHANA MP1725007_130623FTO_87448 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1326
8 PANDHANA MP1725007_130623FTO_87448 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 3978
9 PANDHANA MP1725007_130623FTO_87448 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 1326
10 PANDHANA MP1725007_130623FTO_87448 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326

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