Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_101222APB_FTO_574435
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-25-007-008-002/269
(BALKHADGHATI) 		1725007008NRG23101220220630280 10/12/2022 SAKINA BAI 1725007008WL058955 SAKINA BAI 00045 BARB0KHANDW 1224 1224 Processed 16/12/2022 763754142 SAKINABAI BANK OF BARODA(606985)
2 PANDHANA MP-25-007-008-002/47-B
(BALKHADGHATI) 		1725007008NRG23101220220630287 10/12/2022 SANGEETA BAI 1725007008WL058955 SANGEETA BAI 00045 BARB0KHANDW 1224 1224 Processed 16/12/2022 763754142 SANGEETABAI BANK OF BARODA(606985)
SubTotal 2448 2448
3 PANDHANA MP-25-007-051-002/105-B
(PACHAMBA) 		1725007000NRG23101220220629899 10/12/2022 shital bai 1725007WL058901 shital bai 00048 BKID0009511 1224 1224 Processed 16/12/2022 763754142 shitalbai BANK OF INDIA(508505)
4 PANDHANA MP-25-007-051-002/18
(PACHAMBA) 		1725007000NRG23101220220629909 10/12/2022 mamata 1725007WL058901 mamata 00048 BKID0009511 1224 1224 Processed 16/12/2022 763754142 mamata BANK OF INDIA(508505)
SubTotal 2448 2448
5 PANDHANA MP-25-007-045-001/173
(KUMTHA) 		1725007000NRG23101220220630762 10/12/2022 kiran 1725007WL059033 kiran 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 kiran BANK OF INDIA(508505)
6 PANDHANA MP-25-007-060-001/14
(RAJGARH-1) 		1725007000NRG23101220220630808 10/12/2022 DEVKIBAI HAUSILAL 1725007WL059048 DEVKIBAI HAUSILAL 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 DEVKIBAIHAUSILAL BANK OF INDIA(508505)
7 PANDHANA MP-25-007-060-001/14
(RAJGARH-1) 		1725007000NRG23101220220630807 10/12/2022 HOUSILAL GANGARAM 1725007WL059048 HOUSILAL GANGARAM 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 HOUSILALGANGARAM BANK OF INDIA(508505)
8 PANDHANA MP-25-007-060-001/147
(RAJGARH-1) 		1725007060NRG23101220220630727 10/12/2022 Sunita Bai 1725007060WL059024 Sunita Bai 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 SunitaBai BANK OF INDIA(508505)
9 PANDHANA MP-25-007-060-001/171
(RAJGARH-1) 		1725007060NRG23101220220630784 10/12/2022 Raju Bai 1725007060WL059039 Raju Bai 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 RajuBai BANK OF INDIA(508505)
10 PANDHANA MP-25-007-060-001/182
(RAJGARH-1) 		1725007060NRG23101220220630771 10/12/2022 kamalchand 1725007060WL059035 kamalchand 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 kamalchand BANK OF INDIA(508505)
11 PANDHANA MP-25-007-060-001/186
(RAJGARH-1) 		1725007060NRG23101220220630772 10/12/2022 Parvati Bai 1725007060WL059035 Parvati Bai 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 ParvatiBai BANK OF INDIA(508505)
12 PANDHANA MP-25-007-060-001/188-B
(RAJGARH-1) 		1725007060NRG23101220220630753 10/12/2022 Rajni bai 1725007060WL059032 Rajni bai 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 Rajnibai BANK OF INDIA(508505)
13 PANDHANA MP-25-007-060-001/188-B
(RAJGARH-1) 		1725007060NRG23101220220630752 10/12/2022 Vinod 1725007060WL059032 Vinod 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 Vinod BANK OF INDIA(508505)
14 PANDHANA MP-25-007-060-001/192-A
(RAJGARH-1) 		1725007060NRG23101220220630754 10/12/2022 akhilesh 1725007060WL059032 akhilesh 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 akhilesh BANK OF INDIA(508505)
15 PANDHANA MP-25-007-060-001/223
(RAJGARH-1) 		1725007060NRG23101220220630755 10/12/2022 Sukma Bai 1725007060WL059032 Sukma Bai 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 SukmaBai BANK OF INDIA(508505)
16 PANDHANA MP-25-007-060-001/254
(RAJGARH-1) 		1725007060NRG23101220220630728 10/12/2022 Jyoti Bai korku 1725007060WL059024 Jyoti Bai korku 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 JyotiBaikorku BANK OF INDIA(508505)
17 PANDHANA MP-25-007-060-001/261
(RAJGARH-1) 		1725007060NRG23101220220630729 10/12/2022 Rampyari Bai 1725007060WL059024 Rampyari Bai 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 RampyariBai BANK OF INDIA(508505)
18 PANDHANA MP-25-007-060-001/36
(RAJGARH-1) 		1725007060NRG23101220220630730 10/12/2022 Shanta Bai 1725007060WL059024 Shanta Bai 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 ShantaBai FINCARE SMALL FINANCE BANK LTD(608304)
19 PANDHANA MP-25-007-060-001/52
(RAJGARH-1) 		1725007060NRG23101220220630756 10/12/2022 SARAD TIKARAM 1725007060WL059032 SARAD TIKARAM 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 SARADTIKARAM BANK OF INDIA(508505)
20 PANDHANA MP-25-007-060-001/52
(RAJGARH-1) 		1725007060NRG23101220220630757 10/12/2022 Subai Bai 1725007060WL059032 Subai Bai 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 SubaiBai BANK OF INDIA(508505)
21 PANDHANA MP-25-007-060-001/57
(RAJGARH-1) 		1725007060NRG23101220220630693 10/12/2022 Usa Bai 1725007060WL059011 Usa Bai 00048 BKID0009513 1224 1224 Processed 17/12/2022 763754142 UsaBai AIRTEL PAYMENTS BANK LIMITED(990288)
22 PANDHANA MP-25-007-060-001/80
(RAJGARH-1) 		1725007060NRG23101220220630732 10/12/2022 NARMADA BAI 1725007060WL059024 NARMADA BAI 00048 BKID0009513 1224 1224 Processed 16/12/2022 763754142 NARMADABAI BANK OF INDIA(508505)
SubTotal 22032 22032
23 PANDHANA MP-25-007-051-002/105-B
(PACHAMBA) 		1725007000NRG23101220220629898 10/12/2022 umraw dama 1725007WL058901 umraw dama 00048 BKID0009522 1224 1224 Processed 17/12/2022 763754142 umrawdama NARMADA JHABUA GRAMIN BANK(508515)
24 PANDHANA MP-25-007-051-002/122
(PACHAMBA) 		1725007000NRG23101220220629900 10/12/2022 radheshyam 1725007WL058901 radheshyam 00048 BKID0009522 1224 1224 Processed 16/12/2022 763754142 radheshyam BANK OF INDIA(508505)
25 PANDHANA MP-25-007-051-002/18
(PACHAMBA) 		1725007000NRG23101220220629908 10/12/2022 aanokhilala 1725007WL058901 aanokhilala 00048 BKID0009522 1224 1224 Processed 16/12/2022 763754142 aanokhilala BANK OF INDIA(508505)
SubTotal 3672 3672
26 PANDHANA MP-25-007-008-002/116
(BALKHADGHATI) 		1725007008NRG23101220220630263 10/12/2022 puna bai gurjar 1725007008WL058955 puna bai gurjar 00051 MAHB0000143 1224 1224 Processed 16/12/2022 763754142 punabaigurjar BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-008-002/145
(BALKHADGHATI) 		1725007008NRG23101220220630265 10/12/2022 JAYPAL GURJAR 1725007008WL058955 JAYPAL GURJAR 00051 MAHB0000143 1224 1224 Processed 16/12/2022 763754142 JAYPALGURJAR STATE BANK OF INDIA(508548)
28 PANDHANA MP-25-007-008-002/184
(BALKHADGHATI) 		1725007008NRG23101220220630274 10/12/2022 SYANI BAI 1725007008WL058955 SYANI BAI 00051 MAHB0000143 1224 1224 Processed 16/12/2022 763754142 SYANIBAI BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-008-002/264
(BALKHADGHATI) 		1725007008NRG23101220220630279 10/12/2022 Surendra Tavde 1725007008WL058955 Surendra Tavde 00051 MAHB0000143 1224 1224 Processed 16/12/2022 763754142 SurendraTavde BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-041-001/243
(KHEDITAPEGHATI) 		1725007000NRG23101220220630557 10/12/2022 raghunath 1725007WL058998 raghunath 00051 MAHB0000143 1224 1224 Processed 16/12/2022 763754142 raghunath IDFC BANK LIMITED(608117)
31 PANDHANA MP-25-007-041-001/324-A
(KHEDITAPEGHATI) 		1725007000NRG23101220220630560 10/12/2022 mera bae 1725007WL058998 mera bae 00051 MAHB0000143 1224 1224 Processed 16/12/2022 763754142 merabae BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-041-001/370
(KHEDITAPEGHATI) 		1725007000NRG23101220220630539 10/12/2022 REKHA BAI RAMASHANKAR 1725007WL058997 REKHA BAI RAMASHANKAR 00051 MAHB0000143 1224 1224 Processed 16/12/2022 763754142 REKHABAIRAMASHANKAR BANK OF MAHARASHTRA(607387)
33 PANDHANA MP-25-007-041-001/405
(KHEDITAPEGHATI) 		1725007000NRG23101220220630561 10/12/2022 DEVKUNVERBAI VIJENDRASINGH 1725007WL058998 DEVKUNVERBAI VIJENDRASINGH 00051 MAHB0000143 1224 1224 Processed 16/12/2022 763754142 DEVKUNVERBAIVIJENDRASINGH BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-041-001/405
(KHEDITAPEGHATI) 		1725007000NRG23101220220630562 10/12/2022 YASHRAJ VIJENDRASINGH 1725007WL058998 YASHRAJ VIJENDRASINGH 00051 MAHB0000143 1224 1224 Processed 17/12/2022 763754142 YASHRAJVIJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-041-001/423
(KHEDITAPEGHATI) 		1725007000NRG23101220220630543 10/12/2022 joti bai 1725007WL058997 joti bai 00051 MAHB0000143 1224 1224 Rejected 16/12/2022 763754142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PANDHANA MP-25-007-041-001/439
(KHEDITAPEGHATI) 		1725007000NRG23101220220630567 10/12/2022 Rajkumari bai 1725007WL058998 Rajkumari bai 00051 MAHB0000143 1224 1224 Processed 16/12/2022 763754142 Rajkumaribai BANK OF MAHARASHTRA(607387)
SubTotal 13464 13464
37 PANDHANA MP-25-007-019-001/322
(BORKHEDAKHURD RAIYAT) 		1725007000NRG23101220220630813 10/12/2022 RAMSINGH 1725007WL059050 RAMSINGH 00051 MAHB0000616 1224 1224 Processed 16/12/2022 763754142 RAMSINGH BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-030-001/772-B
(GONDWADI RAIYAT) 		1725007000NRG23101220220629830 10/12/2022 kersinh 1725007WL058879 kersinh 00051 MAHB0000616 1224 1224 Processed 16/12/2022 763754142 kersinh BANK OF INDIA(508505)
39 PANDHANA MP-25-007-045-001/161
(KUMTHA) 		1725007000NRG23101220220630776 10/12/2022 rahul raju 1725007WL059036 rahul raju 00051 MAHB0000616 1224 1224 Processed 16/12/2022 763754142 rahulraju BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-045-001/166
(KUMTHA) 		1725007000NRG23101220220630779 10/12/2022 AATMARAM BASHIR 1725007WL059038 AATMARAM BASHIR 00051 MAHB0000616 1224 1224 Processed 16/12/2022 763754142 AATMARAMBASHIR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4896 4896
41 PANDHANA MP-25-007-008-002/230
(BALKHADGHATI) 		1725007008NRG23101220220630277 10/12/2022 CHANDNIBAI 1725007008WL058955 CHANDNIBAI 00415 SBIN0013650 1224 1224 Processed 16/12/2022 763754142 CHANDNIBAI STATE BANK OF INDIA(508548)
42 PANDHANA MP-25-007-008-002/230
(BALKHADGHATI) 		1725007008NRG23101220220630276 10/12/2022 NARENDRA GURJAR 1725007008WL058955 NARENDRA GURJAR 00415 SBIN0013650 1224 1224 Processed 16/12/2022 763754142 NARENDRAGURJAR STATE BANK OF INDIA(508548)
43 PANDHANA MP-25-007-041-001/434-B
(KHEDITAPEGHATI) 		1725007000NRG23101220220630565 10/12/2022 DEVKARAN ISHRAM 1725007WL058998 DEVKARAN ISHRAM 00415 SBIN0013650 1224 1224 Processed 16/12/2022 763754142 DEVKARANISHRAM BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
44 PANDHANA MP-25-007-041-001/434-B
(KHEDITAPEGHATI) 		1725007000NRG23101220220630566 10/12/2022 Deepika Bai 1725007WL058998 Deepika Bai 00415 SBIN0017108 1224 1224 Processed 16/12/2022 763754142 DeepikaBai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
45 PANDHANA MP-25-007-008-002/15
(BALKHADGHATI) 		1725007008NRG23101220220630268 10/12/2022 dandu pyara 1725007008WL058955 dandu pyara 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763754142 dandupyara NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-008-002/172
(BALKHADGHATI) 		1725007008NRG23101220220630271 10/12/2022 ananda kishan 1725007008WL058955 ananda kishan 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763754142 anandakishan NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-008-002/184
(BALKHADGHATI) 		1725007008NRG23101220220630273 10/12/2022 tularam kriparam 1725007008WL058955 tularam kriparam 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763754142 tularamkriparam NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-008-002/219
(BALKHADGHATI) 		1725007008NRG23101220220630275 10/12/2022 khuman 1725007008WL058955 khuman 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763754142 khuman NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-041-001/177
(KHEDITAPEGHATI) 		1725007000NRG23101220220630556 10/12/2022 BHAIRAM MANGTIYA 1725007WL058998 BHAIRAM MANGTIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/12/2022 763754142 BHAIRAMMANGTIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 PANDHANA MP-25-007-041-001/243
(KHEDITAPEGHATI) 		1725007000NRG23101220220630558 10/12/2022 mngti raghunath 1725007WL058998 mngti raghunath 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763754142 mngtiraghunath NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-041-001/302
(KHEDITAPEGHATI) 		1725007000NRG23101220220630559 10/12/2022 GIRDHARI 1725007WL058998 GIRDHARI 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763754142 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
52 PANDHANA MP-25-007-041-001/472-B
(KHEDITAPEGHATI) 		1725007000NRG23101220220630547 10/12/2022 Roshani yogendra 1725007WL058997 Roshani yogendra 00666 IDFB0041303 1224 1224 Processed 16/12/2022 763754142 Roshaniyogendra IDFC BANK LIMITED(608117)
53 PANDHANA MP-25-007-041-001/472-B
(KHEDITAPEGHATI) 		1725007000NRG23101220220630546 10/12/2022 Yogendra 1725007WL058997 Yogendra 00666 IDFB0041303 1224 1224 Processed 16/12/2022 763754142 Yogendra IDFC BANK LIMITED(608117)
SubTotal 2448 2448
54 PANDHANA MP-25-007-004-001/281-A
(BABLI) 		1725007000NRG23101220220630531 10/12/2022 vishanu kalam 1725007WL058997 vishanu kalam 00697 BKID0MG0282 1224 1224 Processed 17/12/2022 763754142 vishanukalam NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-008-002/145
(BALKHADGHATI) 		1725007008NRG23101220220630266 10/12/2022 Nani 1725007008WL058955 Nani 00697 BKID0MG0282 1224 1224 Processed 16/12/2022 763754142 Nani BANK OF BARODA(606985)
56 PANDHANA MP-25-007-008-002/182-A
(BALKHADGHATI) 		1725007008NRG23101220220630272 10/12/2022 MUKESH SANKAR 1725007008WL058955 MUKESH SANKAR 00697 BKID0MG0282 1224 1224 Processed 17/12/2022 763754142 MUKESHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-008-002/247
(BALKHADGHATI) 		1725007008NRG23101220220630278 10/12/2022 Rama bai 1725007008WL058955 Rama bai 00697 BKID0MG0282 1224 1224 Processed 17/12/2022 763754142 Ramabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
58 PANDHANA MP-25-007-051-002/158-A
(PACHAMBA) 		1725007000NRG23101220220629907 10/12/2022 kawita bai 1725007WL058901 kawita bai 00697 BKID0MG0288 1224 1224 Processed 17/12/2022 763754142 kawitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
59 PANDHANA MP-25-007-004-001/16
(BABLI) 		1725007000NRG23101220220630528 10/12/2022 Indrapal sakharam 1725007WL058997 Indrapal sakharam 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763754142 Indrapalsakharam NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-008-002/116
(BALKHADGHATI) 		1725007008NRG23101220220630262 10/12/2022 ambalal 1725007008WL058955 ambalal 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763754142 ambalal NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-008-002/50-A
(BALKHADGHATI) 		1725007008NRG23101220220630289 10/12/2022 Seema Bai 1725007008WL058955 Seema Bai 00697 BKID0NAMRGB 1224 1224 Processed 16/12/2022 763754142 SeemaBai STATE BANK OF INDIA(508548)
62 PANDHANA MP-25-007-060-001/112-A
(RAJGARH-1) 		1725007060NRG23101220220630750 10/12/2022 Sakun Bai 1725007060WL059032 Sakun Bai 00697 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763754142 SakunBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 75888 75888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_101222APB_FTO_574435 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2448
2 PANDHANA MP1725007_101222APB_FTO_574435 Bank of India BKID0009511 BURGAON BUZURG** 2448
3 PANDHANA MP1725007_101222APB_FTO_574435 Bank of India BKID0009513 SINGOT 22032
4 PANDHANA MP1725007_101222APB_FTO_574435 Bank of India BKID0009522 RUSTAMPUR 3672
5 PANDHANA MP1725007_101222APB_FTO_574435 Bank of Maharastra MAHB0000143 PANDHANA 13464
6 PANDHANA MP1725007_101222APB_FTO_574435 Bank of Maharastra MAHB0000616 GUDIKHEDA 4896
7 PANDHANA MP1725007_101222APB_FTO_574435 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3672
8 PANDHANA MP1725007_101222APB_FTO_574435 State Bank of India SBIN0017108 Deshgaon 1224
9 PANDHANA MP1725007_101222APB_FTO_574435 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 4896
10 PANDHANA MP1725007_101222APB_FTO_574435 Narmada Jhabua Gramin Bank BKID0NAMRGB Pandhana 3672
11 PANDHANA MP1725007_101222APB_FTO_574435 IDFC Bank IDFB0041303 Pandhana 2448
12 PANDHANA MP1725007_101222APB_FTO_574435 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 4896
13 PANDHANA MP1725007_101222APB_FTO_574435 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 1224
14 PANDHANA MP1725007_101222APB_FTO_574435 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 2448
15 PANDHANA MP1725007_101222APB_FTO_574435 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1224
16 PANDHANA MP1725007_101222APB_FTO_574435 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1224

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