Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_090923FTO_257649
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-25-007-017-001/1112
(BORGAON BUZURG) 		1725007017NRG24090920230297839 09/09/2023 chensing 1725007017WL022084 chensing 00048 BKID0009511 1326 1326 Processed 13/09/2023 179462127 chensing (000000)
2 PANDHANA MP-25-007-017-001/254
(BORGAON BUZURG) 		1725007017NRG24090920230297841 09/09/2023 jayla 1725007017WL022084 jayla 00048 BKID0009511 1326 1326 Processed 13/09/2023 179462127 jayla (000000)
SubTotal 2652 2652
3 PANDHANA MP-25-007-001-001/27
(AMBAPAT) 		1725007001NRG24080920230297052 09/09/2023 tulsiram heera 1725007001WL021990 tulsiram heera 00048 BKID0009513 221 221 Processed 13/09/2023 179462127 tulsiramheera (000000)
4 PANDHANA MP-25-007-001-001/35
(AMBAPAT) 		1725007001NRG24080920230297055 09/09/2023 phoolchand dyana 1725007001WL021990 phoolchand dyana 00048 BKID0009513 221 221 Processed 13/09/2023 179462127 phoolchanddyana (000000)
5 PANDHANA MP-25-007-001-001/51-A
(AMBAPAT) 		1725007001NRG24080920230297060 09/09/2023 DHARAMCHAND DEVRAM 1725007001WL021990 DHARAMCHAND DEVRAM 00048 BKID0009513 442 442 Processed 13/09/2023 179462127 DHARAMCHANDDEVRAM (000000)
6 PANDHANA MP-25-007-001-001/898
(AMBAPAT) 		1725007001NRG24080920230296881 09/09/2023 Bhudibai 1725007001WL021966 Bhudibai 00048 BKID0009513 1326 1326 Processed 13/09/2023 179462127 Bhudibai (000000)
7 PANDHANA MP-25-007-001-002/205
(AMBAPAT) 		1725007001NRG24080920230297068 09/09/2023 OMPARKASH 1725007001WL021990 OMPARKASH 00048 BKID0009513 442 442 Processed 13/09/2023 179462127 OMPARKASH (000000)
8 PANDHANA MP-25-007-001-002/897
(AMBAPAT) 		1725007001NRG24080920230297077 09/09/2023 Shivnarayan 1725007001WL021991 Shivnarayan 00048 BKID0009513 442 442 Processed 13/09/2023 179462127 Shivnarayan (000000)
SubTotal 3094 3094
9 PANDHANA MP-25-007-001-001/784
(AMBAPAT) 		1725007001NRG24080920230297065 09/09/2023 RUPKISHOR 1725007001WL021990 RUPKISHOR 00691 IPOS0000001 442 442 Processed 13/09/2023 179462127 RUPKISHOR (000000)
SubTotal 442 442
10 PANDHANA MP-25-007-076-001/78
(TEMBHI KHURD) 		1725007000NRG24090920230298059 09/09/2023 SALIMSYA 1725007WL022087 SALIMSYA 00697 BKID0MG0264 1326 1326 Processed 13/09/2023 179462127 SALIMSYA (000000)
11 PANDHANA MP-25-007-076-001/78
(TEMBHI KHURD) 		1725007000NRG24090920230298056 09/09/2023 SALIMSYA 1725007WL022087 SALIMSYA 00697 BKID0MG0264 1326 1326 Processed 13/09/2023 179462127 SALIMSYA (000000)
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_090923FTO_257649 Bank of India BKID0009511 BURGAON BUZURG** 2652
2 PANDHANA MP1725007_090923FTO_257649 Bank of India BKID0009513 SINGOT 3094
3 PANDHANA MP1725007_090923FTO_257649 India Post Payments Bank IPOS0000001 Khandwa 442
4 PANDHANA MP1725007_090923FTO_257649 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 2652

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