Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_261223FTO_408208
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-25-007-012-002/93
(BARAR) 		1725007000NRG23190720230778332 26/12/2023 sarasvati 1725007WL0078002 sarasvati 00048 BKID0009513 816 816 Processed 12/03/2024 663649537 sarasvati (000000)
2 PANDHANA MP-25-007-063-002/12
(RAMPURA RAIYAT) 		1725007000NRG23070520230776300 26/12/2023 banwari 1725007WL0077466 banwari 00048 BKID0009513 1224 1224 Rejected 12/03/2024 663649537 A/c Blocked or Frozen
3 PANDHANA MP-25-007-063-002/85
(RAMPURA RAIYAT) 		1725007000NRG23070520230776301 26/12/2023 AJAB BAI 1725007WL0077466 AJAB BAI 00048 BKID0009513 1020 1020 Processed 12/03/2024 663649537 AJABBAI (000000)
4 PANDHANA MP-25-007-063-003/55
(RAMPURA RAIYAT) 		1725007000NRG23070520230776316 26/12/2023 budhi bai rajaram 1725007WL0077474 budhi bai rajaram 00048 BKID0009513 1224 1224 Rejected 12/03/2024 663649537 Account closed
5 PANDHANA MP-25-007-063-003/55
(RAMPURA RAIYAT) 		1725007000NRG23070520230776315 26/12/2023 budhi bai rajaram 1725007WL0077474 budhi bai rajaram 00048 BKID0009513 1224 1224 Rejected 12/03/2024 663649537 Account closed
SubTotal 5508 5508
6 PANDHANA MP-25-007-045-001/206
(KUMTHA) 		1725007000NRG23070520230776332 26/12/2023 manu mangiya 1725007WL0077478 manu mangiya 00051 MAHB0000616 1224 1224 Processed 12/03/2024 663649537 manumangiya (000000)
7 PANDHANA MP-25-007-045-001/206
(KUMTHA) 		1725007000NRG23070520230776331 26/12/2023 manu mangiya 1725007WL0077478 manu mangiya 00051 MAHB0000616 1020 1020 Processed 12/03/2024 663649537 manumangiya (000000)
8 PANDHANA MP-25-007-045-001/63
(KUMTHA) 		1725007000NRG23070520230776335 26/12/2023 NAHRU JHHPU 1725007WL0077478 NAHRU JHHPU 00051 MAHB0000616 1224 1224 Rejected 12/03/2024 663649537 No Such Account
9 PANDHANA MP-25-007-045-001/63
(KUMTHA) 		1725007000NRG23070520230776334 26/12/2023 NAHRU JHHPU 1725007WL0077478 NAHRU JHHPU 00051 MAHB0000616 1224 1224 Rejected 12/03/2024 663649537 No Such Account
10 PANDHANA MP-25-007-045-001/63
(KUMTHA) 		1725007000NRG23070520230776333 26/12/2023 NAHRU JHHPU 1725007WL0077478 NAHRU JHHPU 00051 MAHB0000616 1020 1020 Rejected 12/03/2024 663649537 No Such Account
SubTotal 5712 5712
11 PANDHANA MP-25-007-012-001/34
(BARAR) 		1725007012NRG23220520230777480 26/12/2023 naththu 1725007WL0077767 naththu 00697 BKID0MG0263 612 612 Processed 12/03/2024 663649537 naththu (000000)
SubTotal 612 612
12 PANDHANA MP-25-007-037-002/41
(JAMLI KALA) 		1725007037NRG23040620230777779 26/12/2023 HARERAM MYARAM 1725007WL0077845 HARERAM MYARAM 00697 BKID0MG0264 1224 1224 Processed 12/03/2024 663649537 HARERAMMYARAM (000000)
13 PANDHANA MP-25-007-037-002/41
(JAMLI KALA) 		1725007037NRG23040620230777778 26/12/2023 HARERAM MYARAM 1725007WL0077845 HARERAM MYARAM 00697 BKID0MG0264 1224 1224 Processed 12/03/2024 663649537 HARERAMMYARAM (000000)
SubTotal 2448 2448
14 PANDHANA MP-25-007-045-001/138-A
(KUMTHA) 		1725007000NRG23070520230776330 26/12/2023 Vaskar 1725007WL0077478 Vaskar 00703 AIRP0000001 1224 1224 Processed 12/03/2024 663649537 Vaskar (000000)
15 PANDHANA MP-25-007-045-001/138-A
(KUMTHA) 		1725007000NRG23070520230776329 26/12/2023 Vaskar 1725007WL0077478 Vaskar 00703 AIRP0000001 1020 1020 Processed 12/03/2024 663649537 Vaskar (000000)
SubTotal 2244 2244
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_261223FTO_408208 Bank of India BKID0009513 SINGOT 5508
2 PANDHANA MP1725007_261223FTO_408208 Bank of Maharastra MAHB0000616 GUDIKHEDA 5712
3 PANDHANA MP1725007_261223FTO_408208 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 612
4 PANDHANA MP1725007_261223FTO_408208 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 2448
5 PANDHANA MP1725007_261223FTO_408208 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2244

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