Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_090823APB_FTO_210793
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-25-007-012-001/119
(BARAR) 		1725007012NRG24080820230241284 09/08/2023 nana 1725007012WL017560 nana 00048 BKID0009513 1326 1326 Processed 15/08/2023 534326312 nana BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 PANDHANA MP-25-007-056-001/102-B
(PIPLOD KHURD) 		1725007056NRG24080820230241303 09/08/2023 DURGESH 1725007056WL017563 DURGESH 00048 BKID0009522 1105 1105 Processed 15/08/2023 534326312 DURGESH BANK OF INDIA(508505)
3 PANDHANA MP-25-007-056-001/212
(PIPLOD KHURD) 		1725007056NRG24080820230241304 09/08/2023 CHAMPA BAI 1725007056WL017563 CHAMPA BAI 00048 BKID0009522 1326 1326 Rejected 15/08/2023 534326312 A/c Blocked or Frozen
4 PANDHANA MP-25-007-056-001/263-B
(PIPLOD KHURD) 		1725007056NRG24080820230241296 09/08/2023 laxman 1725007056WL017562 laxman 00048 BKID0009522 1326 1326 Processed 15/08/2023 534326312 laxman BANK OF INDIA(508505)
5 PANDHANA MP-25-007-056-001/507-A
(PIPLOD KHURD) 		1725007056NRG24080820230241306 09/08/2023 TARACHAND BANSHILAL 1725007056WL017563 TARACHAND BANSHILAL 00048 BKID0009522 1326 1326 Processed 15/08/2023 534326312 TARACHANDBANSHILAL BANK OF INDIA(508505)
6 PANDHANA MP-25-007-056-001/507-D
(PIPLOD KHURD) 		1725007056NRG24080820230241307 09/08/2023 KAMALCHAND BANSHILAL 1725007056WL017563 KAMALCHAND BANSHILAL 00048 BKID0009522 1105 1105 Processed 15/08/2023 534326312 KAMALCHANDBANSHILAL BANK OF INDIA(508505)
7 PANDHANA MP-25-007-056-001/785
(PIPLOD KHURD) 		1725007056NRG24080820230241312 09/08/2023 TOTA RAM ASHARAM 1725007056WL017563 TOTA RAM ASHARAM 00048 BKID0009522 1105 1105 Processed 15/08/2023 534326312 TOTARAMASHARAM BANK OF INDIA(508505)
SubTotal 7293 7293
8 PANDHANA MP-25-007-012-001/362
(BARAR) 		1725007012NRG24080820230241286 09/08/2023 krati 1725007012WL017560 krati 00051 MAHB0000616 1326 1326 Processed 15/08/2023 534326312 krati BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 PANDHANA MP-25-007-056-001/450-B
(PIPLOD KHURD) 		1725007056NRG24080820230241301 09/08/2023 babulal 1725007056WL017562 babulal 00415 SBIN0030416 1105 1105 Processed 15/08/2023 534326312 babulal BANK OF INDIA(508505)
SubTotal 1105 1105
10 PANDHANA MP-25-007-056-001/223-B
(PIPLOD KHURD) 		1725007056NRG24080820230241305 09/08/2023 ANITA 1725007056WL017563 ANITA 00688 FINO0001446 1326 1326 Processed 15/08/2023 534326312 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 PANDHANA MP-25-007-056-001/450-A
(PIPLOD KHURD) 		1725007056NRG24080820230241300 09/08/2023 mukesh 1725007056WL017562 mukesh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534326312 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
12 PANDHANA MP-25-007-066-001/224
(SARAY) 		1725007066NRG24070820230239665 09/08/2023 DEVISING KISHORE 1725007066WL017397 DEVISING KISHORE 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534326312 DEVISINGKISHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_090823APB_FTO_210793 Bank of India BKID0009513 SINGOT 1326
2 PANDHANA MP1725007_090823APB_FTO_210793 Bank of India BKID0009522 RUSTAMPUR 7293
3 PANDHANA MP1725007_090823APB_FTO_210793 Bank of Maharastra MAHB0000616 GUDIKHEDA 1326
4 PANDHANA MP1725007_090823APB_FTO_210793 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1105
5 PANDHANA MP1725007_090823APB_FTO_210793 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 PANDHANA MP1725007_090823APB_FTO_210793 India Post Payments Bank IPOS0000001 Khandwa 1326
7 PANDHANA MP1725007_090823APB_FTO_210793 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 1326

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