Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_160623FTO_95818
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-25-007-073-001/427-B
(SULTANPUR) 		1725007000NRG24160620230073031 16/06/2023 shantilal 1725007WL006777 shantilal 00045 BARB0KHANDW 1326 1326 Processed 23/06/2023 514612417 shantilal (000000)
SubTotal 1326 1326
2 PANDHANA MP-25-007-073-001/403
(SULTANPUR) 		1725007000NRG24160620230073022 16/06/2023 laxmi 1725007WL006777 laxmi 00048 BKID0009511 1326 1326 Processed 23/06/2023 514612417 laxmi (000000)
3 PANDHANA MP-25-007-073-001/403
(SULTANPUR) 		1725007000NRG24160620230073021 16/06/2023 laxminarayan 1725007WL006777 laxminarayan 00048 BKID0009511 1326 1326 Processed 23/06/2023 514612417 laxminarayan (000000)
4 PANDHANA MP-25-007-073-001/478-A
(SULTANPUR) 		1725007000NRG24160620230073038 16/06/2023 manisha 1725007WL006777 manisha 00048 BKID0009511 1326 1326 Processed 23/06/2023 514612417 manisha (000000)
SubTotal 3978 3978
5 PANDHANA MP-25-007-012-001/356
(BARAR) 		1725007012NRG24160620230073103 16/06/2023 chandaram 1725007012WL006798 chandaram 00048 BKID0009513 1326 1326 Processed 23/06/2023 514612417 chandaram (000000)
6 PANDHANA MP-25-007-012-002/116
(BARAR) 		1725007012NRG24160620230073105 16/06/2023 ramkishan 1725007012WL006798 ramkishan 00048 BKID0009513 1326 1326 Processed 23/06/2023 514612417 ramkishan (000000)
SubTotal 2652 2652
7 PANDHANA MP-25-007-073-001/370-B
(SULTANPUR) 		1725007000NRG24160620230073017 16/06/2023 hariom 1725007WL006777 hariom 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612417 hariom (000000)
8 PANDHANA MP-25-007-073-001/387-A
(SULTANPUR) 		1725007000NRG24160620230073018 16/06/2023 NARENDRA 1725007WL006777 NARENDRA 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612417 NARENDRA (000000)
9 PANDHANA MP-25-007-073-001/424-A
(SULTANPUR) 		1725007000NRG24160620230073027 16/06/2023 nitesh 1725007WL006777 nitesh 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612417 nitesh (000000)
10 PANDHANA MP-25-007-073-001/470
(SULTANPUR) 		1725007000NRG24160620230073035 16/06/2023 rajana 1725007WL006777 rajana 00048 BKID0009522 1326 1326 Rejected 23/06/2023 514612417 Account closed
11 PANDHANA MP-25-007-073-001/520
(SULTANPUR) 		1725007000NRG24160620230073043 16/06/2023 bharat 1725007WL006777 bharat 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612417 bharat (000000)
12 PANDHANA MP-25-007-073-001/520
(SULTANPUR) 		1725007000NRG24160620230073044 16/06/2023 sunita bai 1725007WL006777 sunita bai 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612417 sunitabai (000000)
13 PANDHANA MP-25-007-073-001/521
(SULTANPUR) 		1725007000NRG24160620230073046 16/06/2023 Vijay 1725007WL006777 Vijay 00048 BKID0009522 1326 1326 Processed 23/06/2023 514612417 Vijay (000000)
SubTotal 9282 9282
14 PANDHANA MP-25-007-073-001/408
(SULTANPUR) 		1725007000NRG24160620230073023 16/06/2023 krannu 1725007WL006777 krannu 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514612417 krannu (000000)
15 PANDHANA MP-25-007-073-001/508-A
(SULTANPUR) 		1725007000NRG24160620230073041 16/06/2023 AMRAT 1725007WL006777 AMRAT 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514612417 AMRAT (000000)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_160623FTO_95818 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 PANDHANA MP1725007_160623FTO_95818 Bank of India BKID0009511 BURGAON BUZURG** 3978
3 PANDHANA MP1725007_160623FTO_95818 Bank of India BKID0009513 SINGOT 2652
4 PANDHANA MP1725007_160623FTO_95818 Bank of India BKID0009522 RUSTAMPUR 9282
5 PANDHANA MP1725007_160623FTO_95818 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2652

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