Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_140223APB_FTO_674811
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-25-007-017-001/107
(BORGAON BUZURG) 		1725007017NRG23140220230738477 14/02/2023 laxmi bai punam 1725007017WL073126 laxmi bai punam 00048 BKID0009511 1224 1224 Processed 18/02/2023 046936653 laxmibaipunam BANK OF INDIA(508505)
2 PANDHANA MP-25-007-017-001/1957
(BORGAON BUZURG) 		1725007017NRG23140220230738482 14/02/2023 rakha bai 1725007017WL073127 rakha bai 00048 BKID0009511 1224 1224 Processed 18/02/2023 046936653 rakhabai NARMADA JHABUA GRAMIN BANK(508515)
3 PANDHANA MP-25-007-017-001/2036
(BORGAON BUZURG) 		1725007017NRG23140220230738478 14/02/2023 jani 1725007017WL073126 jani 00048 BKID0009511 1224 1224 Processed 18/02/2023 046936653 jani BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/332-A
(BORGAON BUZURG) 		1725007017NRG23140220230738483 14/02/2023 dinesh 1725007017WL073127 dinesh 00048 BKID0009511 1224 1224 Processed 18/02/2023 046936653 dinesh BANK OF INDIA(508505)
5 PANDHANA MP-25-007-017-001/332-A
(BORGAON BUZURG) 		1725007017NRG23140220230738484 14/02/2023 rinku 1725007017WL073127 rinku 00048 BKID0009511 1224 1224 Processed 18/02/2023 046936653 rinku BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/416
(BORGAON BUZURG) 		1725007017NRG23140220230738485 14/02/2023 tulsa bai soma 1725007017WL073127 tulsa bai soma 00048 BKID0009511 1224 1224 Processed 18/02/2023 046936653 tulsabaisoma BANK OF INDIA(508505)
7 PANDHANA MP-25-007-017-001/446
(BORGAON BUZURG) 		1725007017NRG23140220230738479 14/02/2023 basanti 1725007017WL073126 basanti 00048 BKID0009511 1224 1224 Processed 18/02/2023 046936653 basanti BANK OF INDIA(508505)
8 PANDHANA MP-25-007-017-001/681
(BORGAON BUZURG) 		1725007017NRG23140220230738480 14/02/2023 isram 1725007017WL073126 isram 00048 BKID0009511 1224 1224 Processed 18/02/2023 046936653 isram BANK OF INDIA(508505)
9 PANDHANA MP-25-007-017-001/899
(BORGAON BUZURG) 		1725007017NRG23140220230738481 14/02/2023 ANVAR KHAN AHMAD 1725007017WL073126 ANVAR KHAN AHMAD 00048 BKID0009511 1224 1224 Processed 18/02/2023 046936653 ANVARKHANAHMAD BANK OF INDIA(508505)
SubTotal 11016 11016
10 PANDHANA MP-25-007-055-001/1152-A
(PIPLOD KHAS) 		1725007055NRG23140220230738467 14/02/2023 vinod 1725007055WL073122 vinod 00048 BKID0009513 1224 1224 Processed 19/02/2023 046936653 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
11 PANDHANA MP-25-007-055-001/1152-A
(PIPLOD KHAS) 		1725007055NRG23140220230738468 14/02/2023 KHUSHBU 1725007055WL073122 KHUSHBU 00051 MAHB0000616 1224 1224 Processed 19/02/2023 046936653 KHUSHBU BANK OF MAHARASHTRA(607387)
12 PANDHANA MP-25-007-055-001/1319-A
(PIPLOD KHAS) 		1725007055NRG23140220230738473 14/02/2023 manisha tawar 1725007055WL073124 manisha tawar 00051 MAHB0000616 1224 1224 Processed 19/02/2023 046936653 manishatawar INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANDHANA MP-25-007-055-001/1319-A
(PIPLOD KHAS) 		1725007055NRG23140220230738471 14/02/2023 manisha tawar 1725007055WL073124 manisha tawar 00051 MAHB0000616 1224 1224 Processed 19/02/2023 046936653 manishatawar INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANDHANA MP-25-007-055-001/1319-A
(PIPLOD KHAS) 		1725007055NRG23140220230738470 14/02/2023 sanjay tawar 1725007055WL073124 sanjay tawar 00051 MAHB0000616 1224 1224 Processed 19/02/2023 046936653 sanjaytawar BANK OF MAHARASHTRA(607387)
15 PANDHANA MP-25-007-055-001/1319-A
(PIPLOD KHAS) 		1725007055NRG23140220230738472 14/02/2023 sanjay tawar 1725007055WL073124 sanjay tawar 00051 MAHB0000616 1224 1224 Processed 19/02/2023 046936653 sanjaytawar BANK OF MAHARASHTRA(607387)
16 PANDHANA MP-25-007-055-001/189-A
(PIPLOD KHAS) 		1725007055NRG23140220230738469 14/02/2023 mehtab 1725007055WL073123 mehtab 00051 MAHB0000616 1224 1224 Processed 19/02/2023 046936653 mehtab BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
17 PANDHANA MP-25-007-041-001/434-A
(KHEDITAPEGHATI) 		1725007000NRG23140220230738492 14/02/2023 Mona Tawde 1725007WL073133 Mona Tawde 00415 SBIN0013650 2448 2448 Processed 18/02/2023 046936653 MonaTawde STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_140223APB_FTO_674811 Bank of India BKID0009511 BURGAON BUZURG** 11016
2 PANDHANA MP1725007_140223APB_FTO_674811 Bank of India BKID0009513 SINGOT 1224
3 PANDHANA MP1725007_140223APB_FTO_674811 Bank of Maharastra MAHB0000616 GUDIKHEDA 7344
4 PANDHANA MP1725007_140223APB_FTO_674811 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 2448

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