Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020523APB_FTO_26020
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-25-007-061-001/232
(RAJORA) 		1725007000NRG24020520230006558 02/05/2023 shailendra 1725007WL000541 shailendra 00048 BKID0009511 1302 1302 Processed 15/05/2023 690266403 shailendra BANK OF INDIA(508505)
SubTotal 1302 1302
2 PANDHANA MP-25-007-053-002/129
(PANGRA) 		1725007000NRG24020520230006572 02/05/2023 nanni bai 1725007WL000544 nanni bai 00048 BKID0009513 884 884 Processed 15/05/2023 690266403 nannibai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-053-002/129
(PANGRA) 		1725007000NRG24020520230006553 02/05/2023 nanni bai 1725007WL000540 nanni bai 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 nannibai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-053-002/129
(PANGRA) 		1725007000NRG24020520230006552 02/05/2023 TARACHAND BHAU 1725007WL000540 TARACHAND BHAU 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 TARACHANDBHAU BANK OF INDIA(508505)
5 PANDHANA MP-25-007-053-002/129
(PANGRA) 		1725007000NRG24020520230006571 02/05/2023 TARACHAND BHAU 1725007WL000544 TARACHAND BHAU 00048 BKID0009513 884 884 Processed 15/05/2023 690266403 TARACHANDBHAU BANK OF INDIA(508505)
6 PANDHANA MP-25-007-053-002/129
(PANGRA) 		1725007000NRG24020520230006554 02/05/2023 vishnu tarachand 1725007WL000540 vishnu tarachand 00048 BKID0009513 1326 1326 Processed 16/05/2023 690266403 vishnutarachand INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANDHANA MP-25-007-053-002/545
(PANGRA) 		1725007000NRG24020520230006556 02/05/2023 aanourna 1725007WL000540 aanourna 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 aanourna BANK OF INDIA(508505)
8 PANDHANA MP-25-007-053-002/545
(PANGRA) 		1725007000NRG24020520230006555 02/05/2023 ramdas 1725007WL000540 ramdas 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 ramdas BANK OF INDIA(508505)
9 PANDHANA MP-25-007-053-002/74
(PANGRA) 		1725007000NRG24020520230006557 02/05/2023 SARVAN DALLU 1725007WL000540 SARVAN DALLU 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 SARVANDALLU BANK OF INDIA(508505)
10 PANDHANA MP-25-007-072-001/10562
(SINGOT) 		1725007000NRG24020520230006574 02/05/2023 Rajni chandu 1725007WL000545 Rajni chandu 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Rajnichandu BANK OF INDIA(508505)
11 PANDHANA MP-25-007-072-001/109
(SINGOT) 		1725007000NRG24020520230006578 02/05/2023 rekha 1725007WL000545 rekha 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 rekha BANK OF INDIA(508505)
12 PANDHANA MP-25-007-072-001/1109
(SINGOT) 		1725007000NRG24020520230006580 02/05/2023 Narmada Bai 1725007WL000545 Narmada Bai 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 NarmadaBai BANK OF INDIA(508505)
13 PANDHANA MP-25-007-072-001/1109
(SINGOT) 		1725007000NRG24020520230006579 02/05/2023 Sunder lal asallkar 1725007WL000545 Sunder lal asallkar 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Sunderlalasallkar BANK OF INDIA(508505)
14 PANDHANA MP-25-007-072-001/147
(SINGOT) 		1725007000NRG24020520230006581 02/05/2023 kaveri 1725007WL000545 kaveri 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 kaveri BANK OF INDIA(508505)
15 PANDHANA MP-25-007-072-001/147
(SINGOT) 		1725007000NRG24020520230006582 02/05/2023 Monali 1725007WL000545 Monali 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Monali BANK OF INDIA(508505)
16 PANDHANA MP-25-007-072-001/16
(SINGOT) 		1725007000NRG24020520230006584 02/05/2023 gajriya 1725007WL000545 gajriya 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 gajriya BANK OF INDIA(508505)
17 PANDHANA MP-25-007-072-001/16
(SINGOT) 		1725007000NRG24020520230006585 02/05/2023 KAMLA 1725007WL000545 KAMLA 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 KAMLA BANK OF INDIA(508505)
18 PANDHANA MP-25-007-072-001/16
(SINGOT) 		1725007000NRG24020520230006586 02/05/2023 rajendra 1725007WL000545 rajendra 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 rajendra BANK OF INDIA(508505)
19 PANDHANA MP-25-007-072-001/185
(SINGOT) 		1725007000NRG24020520230006587 02/05/2023 sayra 1725007WL000545 sayra 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 sayra BANK OF INDIA(508505)
20 PANDHANA MP-25-007-072-001/213
(SINGOT) 		1725007000NRG24020520230006589 02/05/2023 Chinta 1725007WL000545 Chinta 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Chinta BANK OF INDIA(508505)
21 PANDHANA MP-25-007-072-001/24
(SINGOT) 		1725007000NRG24020520230006591 02/05/2023 kadvi 1725007WL000545 kadvi 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 kadvi BANK OF INDIA(508505)
22 PANDHANA MP-25-007-072-001/266
(SINGOT) 		1725007000NRG24020520230006592 02/05/2023 habib 1725007WL000545 habib 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 habib BANK OF INDIA(508505)
23 PANDHANA MP-25-007-072-001/289
(SINGOT) 		1725007000NRG24020520230006593 02/05/2023 SAJAN RAJARAM 1725007WL000545 SAJAN RAJARAM 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 SAJANRAJARAM BANK OF INDIA(508505)
24 PANDHANA MP-25-007-072-001/348
(SINGOT) 		1725007000NRG24020520230006594 02/05/2023 Badri bhairam 1725007WL000545 Badri bhairam 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Badribhairam BANK OF INDIA(508505)
25 PANDHANA MP-25-007-072-001/351
(SINGOT) 		1725007000NRG24020520230006595 02/05/2023 Sujan bai 1725007WL000545 Sujan bai 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Sujanbai BANK OF INDIA(508505)
26 PANDHANA MP-25-007-072-001/356
(SINGOT) 		1725007000NRG24020520230006597 02/05/2023 manshram 1725007WL000545 manshram 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 manshram BANK OF INDIA(508505)
27 PANDHANA MP-25-007-072-001/390
(SINGOT) 		1725007000NRG24020520230006599 02/05/2023 Archana 1725007WL000545 Archana 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Archana BANK OF INDIA(508505)
28 PANDHANA MP-25-007-072-001/390
(SINGOT) 		1725007000NRG24020520230006598 02/05/2023 saku 1725007WL000545 saku 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 saku BANK OF INDIA(508505)
29 PANDHANA MP-25-007-072-001/425
(SINGOT) 		1725007000NRG24020520230006600 02/05/2023 Banaras bai 1725007WL000545 Banaras bai 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Banarasbai BANK OF INDIA(508505)
30 PANDHANA MP-25-007-072-001/425
(SINGOT) 		1725007000NRG24020520230006601 02/05/2023 Meera 1725007WL000545 Meera 00048 BKID0009513 1326 1326 Processed 16/05/2023 690266403 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANDHANA MP-25-007-072-001/433
(SINGOT) 		1725007000NRG24020520230006602 02/05/2023 vandna 1725007WL000545 vandna 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 vandna BANK OF INDIA(508505)
32 PANDHANA MP-25-007-072-001/468
(SINGOT) 		1725007000NRG24020520230006603 02/05/2023 Anisha bee 1725007WL000545 Anisha bee 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Anishabee BANK OF INDIA(508505)
33 PANDHANA MP-25-007-072-001/54
(SINGOT) 		1725007000NRG24020520230006604 02/05/2023 Raju bai bhil 1725007WL000545 Raju bai bhil 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Rajubaibhil BANK OF INDIA(508505)
34 PANDHANA MP-25-007-072-001/738
(SINGOT) 		1725007000NRG24020520230006605 02/05/2023 Sikandar khan 1725007WL000545 Sikandar khan 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 Sikandarkhan BANK OF INDIA(508505)
35 PANDHANA MP-25-007-072-001/932
(SINGOT) 		1725007000NRG24020520230006607 02/05/2023 mujad ibrahim 1725007WL000545 mujad ibrahim 00048 BKID0009513 1326 1326 Processed 15/05/2023 690266403 mujadibrahim INDUSIND BANK(607189)
SubTotal 44200 44200
36 PANDHANA MP-25-007-072-001/10562
(SINGOT) 		1725007000NRG24020520230006573 02/05/2023 Chandu 1725007WL000545 Chandu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690266403 Chandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 46828 46828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020523APB_FTO_26020 Bank of India BKID0009511 BURGAON BUZURG** 1302
2 PANDHANA MP1725007_020523APB_FTO_26020 Bank of India BKID0009513 SINGOT 44200
3 PANDHANA MP1725007_020523APB_FTO_26020 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1326

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