Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_020123FTO_611916
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-25-007-014-001/87
(BHILKHEDI (PIPLOD)) 		1725007000NRG23261220220661776 02/01/2023 jagdish gandas 1725007WL0063576 jagdish gandas 00048 BKID0009511 1224 1224 Processed 16/02/2023 022556862 jagdishgandas (000000)
2 PANDHANA MP-25-007-054-001/14
(PIPARHATTI) 		1725007054NRG23010120230672932 02/01/2023 Manoj parvat 1725007WL0064959 Manoj parvat 00048 BKID0009511 1428 1428 Processed 16/02/2023 022556862 Manojparvat (000000)
SubTotal 2652 2652
3 PANDHANA MP-25-007-036-001/205
(JALKUWA (BHAMGARH)) 		1725007000NRG23010120230672909 02/01/2023 laxman kalu 1725007WL0064950 laxman kalu 00048 BKID0009513 1224 1224 Processed 16/02/2023 022556862 laxmankalu (000000)
4 PANDHANA MP-25-007-048-003/101
(MORDAD) 		1725007048NRG23111220220632816 02/01/2023 bhupendra 1725007WL0059296 bhupendra 00048 BKID0009513 1224 1224 Processed 16/02/2023 022556862 bhupendra (000000)
5 PANDHANA MP-25-007-048-003/382
(MORDAD) 		1725007048NRG23111220220632817 02/01/2023 pushpa bai 1725007WL0059296 pushpa bai 00048 BKID0009513 1224 1224 Processed 16/02/2023 022556862 pushpabai (000000)
6 PANDHANA MP-25-007-068-002/110
(SEGWAL) 		1725007000NRG23291020220562857 02/01/2023 banwari 1725007WL0046523 banwari 00048 BKID0009513 612 612 Processed 16/02/2023 022556862 banwari (000000)
7 PANDHANA MP-25-007-068-002/18
(SEGWAL) 		1725007000NRG23021020220528234 02/01/2023 BANSHILAL KESHAV 1725007WL0039884 BANSHILAL KESHAV 00048 BKID0009513 612 612 Processed 16/02/2023 022556862 BANSHILALKESHAV (000000)
SubTotal 4896 4896
8 PANDHANA MP-25-007-047-001/349-A
(MOHANPUR) 		1725007047NRG23010120230672948 02/01/2023 SURESH 1725007WL0064965 SURESH 00048 BKID0009522 1224 1224 Processed 16/02/2023 022556862 SURESH (000000)
9 PANDHANA MP-25-007-056-001/1047-B
(PIPLOD KHURD) 		1725007000NRG23261020220560186 02/01/2023 pradip 1725007WL0046083 pradip 00048 BKID0009522 1224 1224 Rejected 16/02/2023 022556862 No Such Account
10 PANDHANA MP-25-007-056-001/1047-B
(PIPLOD KHURD) 		1725007056NRG23261020220560174 02/01/2023 pradip 1725007WL0046078 pradip 00048 BKID0009522 1224 1224 Rejected 16/02/2023 022556862 No Such Account
11 PANDHANA MP-25-007-056-001/1047-B
(PIPLOD KHURD) 		1725007056NRG23261020220560173 02/01/2023 pradip 1725007WL0046078 pradip 00048 BKID0009522 1224 1224 Rejected 16/02/2023 022556862 No Such Account
12 PANDHANA MP-25-007-056-001/323-D
(PIPLOD KHURD) 		1725007056NRG23211220220652687 02/01/2023 Shivkaniya 1725007WL0062262 Shivkaniya 00048 BKID0009522 1224 1224 Processed 16/02/2023 022556862 Shivkaniya (000000)
13 PANDHANA MP-25-007-070-001/102-A
(SHAHPURA) 		1725007070NRG23171220220645230 02/01/2023 SAWAN RAJU 1725007WL0061188 SAWAN RAJU 00048 BKID0009522 1224 1224 Processed 16/02/2023 022556862 SAWANRAJU (000000)
14 PANDHANA MP-25-007-070-001/102-A
(SHAHPURA) 		1725007070NRG23171220220645229 02/01/2023 SAWAN RAJU 1725007WL0061188 SAWAN RAJU 00048 BKID0009522 1224 1224 Processed 16/02/2023 022556862 SAWANRAJU (000000)
SubTotal 8568 8568
15 PANDHANA MP-25-007-063-002/163
(RAMPURA RAIYAT) 		1725007083NRG23151020220546542 02/01/2023 durgesh nandram 1725007WL0043404 durgesh nandram 00048 BKID0009530 1224 1224 Processed 16/02/2023 022556862 durgeshnandram (000000)
SubTotal 1224 1224
16 PANDHANA MP-25-007-041-001/423
(KHEDITAPEGHATI) 		1725007000NRG23261220220661854 02/01/2023 joti bai 1725007WL0063582 joti bai 00051 MAHB0000143 1224 1224 Processed 16/02/2023 022556862 jotibai (000000)
17 PANDHANA MP-25-007-047-001/345-A
(MOHANPUR) 		1725007047NRG23010120230672947 02/01/2023 Chamakuvar bai 1725007WL0064965 Chamakuvar bai 00051 MAHB0000143 1224 1224 Processed 16/02/2023 022556862 Chamakuvarbai (000000)
SubTotal 2448 2448
18 PANDHANA MP-25-007-019-002/149-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23261220220661815 02/01/2023 jagannath 1725007WL0063579 jagannath 00051 MAHB0000616 1224 1224 Processed 16/02/2023 022556862 jagannath (000000)
19 PANDHANA MP-25-007-019-002/175-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23261220220661816 02/01/2023 tejram 1725007WL0063579 tejram 00051 MAHB0000616 1224 1224 Processed 16/02/2023 022556862 tejram (000000)
20 PANDHANA MP-25-007-019-002/184-A
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23261220220661817 02/01/2023 Mainabai 1725007WL0063579 Mainabai 00051 MAHB0000616 1224 1224 Processed 16/02/2023 022556862 Mainabai (000000)
21 PANDHANA MP-25-007-019-003/178-A
(BORKHEDAKHURD RAIYAT) 		1725007079NRG23150720220386263 02/01/2023 ANIL 1725007WL0014307 ANIL 00051 MAHB0000616 1224 1224 Rejected 16/02/2023 022556862 No Such Account
22 PANDHANA MP-25-007-019-003/289-A
(BORKHEDAKHURD RAIYAT) 		1725007079NRG23230820220463571 02/01/2023 KALEE BAI 1725007WL0026841 KALEE BAI 00051 MAHB0000616 1224 1224 Processed 16/02/2023 022556862 KALEEBAI (000000)
23 PANDHANA MP-25-007-030-001/771-B
(GONDWADI RAIYAT) 		1725007081NRG23031120220566870 02/01/2023 rakesh 1725007WL0047245 rakesh 00051 MAHB0000616 204 204 Rejected 16/02/2023 022556862 No Such Account
24 PANDHANA MP-25-007-033-001/129
(HANDIYAKHEDA RAIYAT) 		1725007033NRG23010120230672934 02/01/2023 meerabai visram 1725007WL0064961 meerabai visram 00051 MAHB0000616 1224 1224 Processed 16/02/2023 022556862 meerabaivisram (000000)
25 PANDHANA MP-25-007-040-001/149-A
(KARPUR RAIYAT) 		1725007040NRG23031120220566790 02/01/2023 kiranbai 1725007WL0047210 kiranbai 00051 MAHB0000616 1224 1224 Rejected 16/02/2023 022556862 No Such Account
SubTotal 8772 8772
26 PANDHANA MP-25-007-019-003/312
(BORKHEDAKHURD RAIYAT) 		1725007079NRG23151020220546388 02/01/2023 KISHN 1725007WL0043379 KISHN 00168 ICIC0000944 1224 1224 Rejected 16/02/2023 022556862 Account closed
SubTotal 1224 1224
27 PANDHANA MP-25-007-003-001/138
(ARUD) 		1725007003NRG23291020220562803 02/01/2023 padma 1725007WL0046520 padma 00697 BKID0MG0261 1020 1020 Processed 16/02/2023 022556862 padma (000000)
28 PANDHANA MP-25-007-003-001/469
(ARUD) 		1725007000NRG23010120230672908 02/01/2023 prakash nana 1725007WL0064949 prakash nana 00697 BKID0MG0261 1224 1224 Rejected 16/02/2023 022556862 No Such Account
SubTotal 2244 2244
29 PANDHANA MP-25-007-077-001/35
(UMARDA) 		1725007084NRG23161020220549227 02/01/2023 GOPICHAND NATTHU 1725007WL0043995 GOPICHAND NATTHU 00697 BKID0MG0271 1224 1224 Processed 16/02/2023 022556862 GOPICHANDNATTHU (000000)
30 PANDHANA MP-25-007-077-001/50
(UMARDA) 		1725007084NRG23161020220549225 02/01/2023 ShreeRam Tukdu 1725007WL0043995 ShreeRam Tukdu 00697 BKID0MG0271 1224 1224 Processed 16/02/2023 022556862 ShreeRamTukdu (000000)
31 PANDHANA MP-25-007-077-001/79
(UMARDA) 		1725007084NRG23261020220560151 02/01/2023 LAKHAN BALARAM 1725007WL0046067 LAKHAN BALARAM 00697 BKID0MG0271 1224 1224 Rejected 16/02/2023 022556862 No Such Account
32 PANDHANA MP-25-007-077-002/46
(UMARDA) 		1725007084NRG23010120230672931 02/01/2023 NAJYBAI 1725007WL0064958 NAJYBAI 00697 BKID0MG0271 1224 1224 Processed 16/02/2023 022556862 NAJYBAI (000000)
SubTotal 4896 4896
33 PANDHANA MP-25-007-026-001/491-A
(GANDHWA) 		1725007026NRG23211220220653541 02/01/2023 shila bai 1725007WL0062368 shila bai 00697 BKID0MG0272 1224 1224 Processed 16/02/2023 022556862 shilabai (000000)
SubTotal 1224 1224
34 PANDHANA MP-25-007-047-001/125
(MOHANPUR) 		1725007047NRG23201120220592429 02/01/2023 SHRIRAM MAYARAM 1725007WL0052604 SHRIRAM MAYARAM 00697 BKID0NAMRGB 1224 1224 Rejected 16/02/2023 022556862 A/c Blocked or Frozen
35 PANDHANA MP-25-007-056-001/1037-A
(PIPLOD KHURD) 		1725007056NRG23201220220650808 02/01/2023 Ramesh 1725007WL0061956 Ramesh 00697 BKID0NAMRGB 1224 1224 Rejected 16/02/2023 022556862 No Such Account
36 PANDHANA MP-25-007-068-002/186-A
(SEGWAL) 		1725007000NRG23161020220549470 02/01/2023 sandhya 1725007WL0044055 sandhya 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 022556862 sandhya (000000)
37 PANDHANA MP-25-007-068-002/188
(SEGWAL) 		1725007000NRG23161020220549471 02/01/2023 usha 1725007WL0044055 usha 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 022556862 usha (000000)
38 PANDHANA MP-25-007-068-002/33
(SEGWAL) 		1725007000NRG23161020220549472 02/01/2023 rohit 1725007WL0044055 rohit 00697 BKID0NAMRGB 408 408 Processed 16/02/2023 022556862 rohit (000000)
39 PANDHANA MP-25-007-068-002/5
(SEGWAL) 		1725007000NRG23161020220549473 02/01/2023 shahrukh 1725007WL0044055 shahrukh 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 022556862 shahrukh (000000)
40 PANDHANA MP-25-007-068-002/69
(SEGWAL) 		1725007000NRG23021020220528235 02/01/2023 aarti satish 1725007WL0039884 aarti satish 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 022556862 aartisatish (000000)
41 PANDHANA MP-25-007-077-002/46
(UMARDA) 		1725007084NRG23161020220549222 02/01/2023 NAJYBAI 1725007WL0043995 NAJYBAI 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 022556862 NAJYBAI (000000)
SubTotal 8160 8160
Total 46308 46308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_020123FTO_611916 Bank of India BKID0009511 BURGAON BUZURG** 2652
2 PANDHANA MP1725007_020123FTO_611916 Bank of India BKID0009513 SINGOT 4896
3 PANDHANA MP1725007_020123FTO_611916 Bank of India BKID0009522 RUSTAMPUR 8568
4 PANDHANA MP1725007_020123FTO_611916 Bank of India BKID0009530 KHEDI 1224
5 PANDHANA MP1725007_020123FTO_611916 Bank of Maharastra MAHB0000143 PANDHANA 2448
6 PANDHANA MP1725007_020123FTO_611916 Bank of Maharastra MAHB0000616 GUDIKHEDA 8772
7 PANDHANA MP1725007_020123FTO_611916 ICICI BANK ICIC0000944 KHANDWA 1224
8 PANDHANA MP1725007_020123FTO_611916 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 2244
9 PANDHANA MP1725007_020123FTO_611916 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 4896
10 PANDHANA MP1725007_020123FTO_611916 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 1224
11 PANDHANA MP1725007_020123FTO_611916 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGMAR 1428
12 PANDHANA MP1725007_020123FTO_611916 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1224
13 PANDHANA MP1725007_020123FTO_611916 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1224
14 PANDHANA MP1725007_020123FTO_611916 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 3060
15 PANDHANA MP1725007_020123FTO_611916 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1224

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