Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_151222FTO_583290
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-25-007-073-001/21
(SULTANPUR) 		1725007000NRG23151220220640271 15/12/2022 lakhan 1725007WL060416 lakhan 00048 BKID0009511 1224 1224 Processed 21/12/2022 834061952 lakhan (000000)
SubTotal 1224 1224
2 PANDHANA MP-25-007-063-002/105
(RAMPURA RAIYAT) 		1725007000NRG23151220220640177 15/12/2022 AATMARAM DASHRATH 1725007WL060393 AATMARAM DASHRATH 00048 BKID0009513 1224 1224 Processed 21/12/2022 834061952 AATMARAMDASHRATH (000000)
3 PANDHANA MP-25-007-063-002/93
(RAMPURA RAIYAT) 		1725007000NRG23151220220640180 15/12/2022 SURAJ BAI GOPICHAND 1725007WL060393 SURAJ BAI GOPICHAND 00048 BKID0009513 1224 1224 Processed 21/12/2022 834061952 SURAJBAIGOPICHAND (000000)
4 PANDHANA MP-25-007-072-001/138-A
(SINGOT) 		1725007000NRG23151220220640348 15/12/2022 Sangita 1725007WL060428 Sangita 00048 BKID0009513 816 816 Processed 21/12/2022 834061952 Sangita (000000)
5 PANDHANA MP-25-007-072-001/166
(SINGOT) 		1725007000NRG23151220220640349 15/12/2022 kusum 1725007WL060428 kusum 00048 BKID0009513 1020 1020 Processed 21/12/2022 834061952 kusum (000000)
6 PANDHANA MP-25-007-072-001/262
(SINGOT) 		1725007000NRG23151220220640350 15/12/2022 sevanti 1725007WL060428 sevanti 00048 BKID0009513 816 816 Processed 21/12/2022 834061952 sevanti (000000)
7 PANDHANA MP-25-007-072-001/278
(SINGOT) 		1725007000NRG23151220220640352 15/12/2022 prem 1725007WL060428 prem 00048 BKID0009513 816 816 Processed 21/12/2022 834061952 prem (000000)
8 PANDHANA MP-25-007-072-001/278-B
(SINGOT) 		1725007000NRG23151220220640353 15/12/2022 tulsa 1725007WL060428 tulsa 00048 BKID0009513 816 816 Processed 21/12/2022 834061952 tulsa (000000)
9 PANDHANA MP-25-007-072-001/289-A
(SINGOT) 		1725007000NRG23151220220640354 15/12/2022 kala 1725007WL060428 kala 00048 BKID0009513 816 816 Processed 21/12/2022 834061952 kala (000000)
10 PANDHANA MP-25-007-072-001/322-A
(SINGOT) 		1725007000NRG23151220220640355 15/12/2022 Ramlal 1725007WL060428 Ramlal 00048 BKID0009513 1020 1020 Processed 21/12/2022 834061952 Ramlal (000000)
11 PANDHANA MP-25-007-072-001/41
(SINGOT) 		1725007000NRG23151220220640358 15/12/2022 Radheshyam bhasale 1725007WL060428 Radheshyam bhasale 00048 BKID0009513 1020 1020 Processed 21/12/2022 834061952 Radheshyambhasale (000000)
12 PANDHANA MP-25-007-072-001/468
(SINGOT) 		1725007000NRG23151220220640361 15/12/2022 Anisha bee 1725007WL060428 Anisha bee 00048 BKID0009513 1020 1020 Processed 21/12/2022 834061952 Anishabee (000000)
13 PANDHANA MP-25-007-072-001/54
(SINGOT) 		1725007000NRG23151220220640362 15/12/2022 Raju bai bhil 1725007WL060428 Raju bai bhil 00048 BKID0009513 1020 1020 Processed 21/12/2022 834061952 Rajubaibhil (000000)
14 PANDHANA MP-25-007-072-001/54
(SINGOT) 		1725007000NRG23151220220640363 15/12/2022 Ranjeet bhil 1725007WL060428 Ranjeet bhil 00048 BKID0009513 1020 1020 Processed 21/12/2022 834061952 Ranjeetbhil (000000)
15 PANDHANA MP-25-007-072-001/664
(SINGOT) 		1725007000NRG23151220220640365 15/12/2022 Shree ram pale 1725007WL060428 Shree ram pale 00048 BKID0009513 1020 1020 Processed 21/12/2022 834061952 Shreerampale (000000)
16 PANDHANA MP-25-007-072-001/896
(SINGOT) 		1725007000NRG23151220220640366 15/12/2022 shantilal 1725007WL060428 shantilal 00048 BKID0009513 1020 1020 Processed 21/12/2022 834061952 shantilal (000000)
17 PANDHANA MP-25-007-072-001/905
(SINGOT) 		1725007000NRG23151220220640367 15/12/2022 sangita 1725007WL060428 sangita 00048 BKID0009513 1020 1020 Processed 21/12/2022 834061952 sangita (000000)
SubTotal 15708 15708
18 PANDHANA MP-25-007-073-001/160
(SULTANPUR) 		1725007000NRG23151220220640269 15/12/2022 mukesh 1725007WL060416 mukesh 00048 BKID0009522 1224 1224 Processed 21/12/2022 834061952 mukesh (000000)
19 PANDHANA MP-25-007-073-001/160
(SULTANPUR) 		1725007000NRG23151220220640270 15/12/2022 sunita 1725007WL060416 sunita 00048 BKID0009522 1224 1224 Processed 21/12/2022 834061952 sunita (000000)
20 PANDHANA MP-25-007-073-001/7
(SULTANPUR) 		1725007000NRG23151220220640274 15/12/2022 sarja 1725007WL060416 sarja 00048 BKID0009522 1224 1224 Processed 21/12/2022 834061952 sarja (000000)
21 PANDHANA MP-25-007-073-001/78-A
(SULTANPUR) 		1725007000NRG23151220220640277 15/12/2022 pavan 1725007WL060416 pavan 00048 BKID0009522 1224 1224 Processed 21/12/2022 834061952 pavan (000000)
SubTotal 4896 4896
22 PANDHANA MP-25-007-058-001/513-A
(POKHAR KHURD) 		1725007000NRG23151220220640068 15/12/2022 SURAJ BAIBHARATSINGH 1725007WL060365 SURAJ BAIBHARATSINGH 00415 SBIN0013650 1224 1224 Processed 21/12/2022 834061952 SURAJBAIBHARATSINGH (000000)
23 PANDHANA MP-25-007-073-001/78
(SULTANPUR) 		1725007000NRG23151220220640275 15/12/2022 RAMESH SUPDU 1725007WL060416 RAMESH SUPDU 00415 SBIN0013650 1224 1224 Processed 21/12/2022 834061952 RAMESHSUPDU (000000)
24 PANDHANA MP-25-007-073-001/78
(SULTANPUR) 		1725007000NRG23151220220640276 15/12/2022 vimlabai 1725007WL060416 vimlabai 00415 SBIN0013650 1224 1224 Processed 21/12/2022 834061952 vimlabai (000000)
25 PANDHANA MP-25-007-073-001/78-A
(SULTANPUR) 		1725007000NRG23151220220640278 15/12/2022 sangita 1725007WL060416 sangita 00415 SBIN0013650 1224 1224 Processed 21/12/2022 834061952 sangita (000000)
SubTotal 4896 4896
26 PANDHANA MP-25-007-073-001/21
(SULTANPUR) 		1725007000NRG23151220220640272 15/12/2022 abbu 1725007WL060416 abbu 00415 SBIN0017119 1224 1224 Processed 21/12/2022 834061952 abbu (000000)
27 PANDHANA MP-25-007-073-001/21
(SULTANPUR) 		1725007000NRG23151220220640273 15/12/2022 usha 1725007WL060416 usha 00415 SBIN0017119 1224 1224 Processed 21/12/2022 834061952 usha (000000)
SubTotal 2448 2448
28 PANDHANA MP-25-007-058-001/332
(POKHAR KHURD) 		1725007000NRG23151220220640060 15/12/2022 Mukti bai 1725007WL060365 Mukti bai 00697 BKID0MG0261 1224 1224 Processed 21/12/2022 834061952 Muktibai (000000)
29 PANDHANA MP-25-007-058-001/38
(POKHAR KHURD) 		1725007000NRG23151220220640062 15/12/2022 NANDLAL SEVAKRAM 1725007WL060365 NANDLAL SEVAKRAM 00697 BKID0MG0261 408 408 Processed 21/12/2022 834061952 NANDLALSEVAKRAM (000000)
SubTotal 1632 1632
30 PANDHANA MP-25-007-063-002/105
(RAMPURA RAIYAT) 		1725007000NRG23151220220640178 15/12/2022 Laxmibai atmaram 1725007WL060393 Laxmibai atmaram 00697 BKID0MG0263 1224 1224 Processed 21/12/2022 834061952 Laxmibaiatmaram (000000)
SubTotal 1224 1224
31 PANDHANA MP-25-007-058-001/325-A
(POKHAR KHURD) 		1725007000NRG23151220220640059 15/12/2022 CHAYA BAI MUKESH 1725007WL060365 CHAYA BAI MUKESH 00697 BKID0NAMRGB 612 612 Processed 21/12/2022 834061952 CHAYABAIMUKESH (000000)
32 PANDHANA MP-25-007-058-001/376-A
(POKHAR KHURD) 		1725007000NRG23151220220640061 15/12/2022 JAGDISH NARAYAN 1725007WL060365 JAGDISH NARAYAN 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834061952 JAGDISHNARAYAN (000000)
33 PANDHANA MP-25-007-058-001/4
(POKHAR KHURD) 		1725007000NRG23151220220640063 15/12/2022 BHIKARI PUNIYA 1725007WL060365 BHIKARI PUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834061952 BHIKARIPUNIYA (000000)
34 PANDHANA MP-25-007-058-001/472
(POKHAR KHURD) 		1725007000NRG23151220220640065 15/12/2022 JETLI BAII LAXMAN 1725007WL060365 JETLI BAII LAXMAN 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834061952 JETLIBAIILAXMAN (000000)
SubTotal 4284 4284
Total 36312 36312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_151222FTO_583290 Bank of India BKID0009511 BURGAON BUZURG** 1224
2 PANDHANA MP1725007_151222FTO_583290 Bank of India BKID0009513 SINGOT 15708
3 PANDHANA MP1725007_151222FTO_583290 Bank of India BKID0009522 RUSTAMPUR 4896
4 PANDHANA MP1725007_151222FTO_583290 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 4896
5 PANDHANA MP1725007_151222FTO_583290 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2448
6 PANDHANA MP1725007_151222FTO_583290 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 1632
7 PANDHANA MP1725007_151222FTO_583290 Madhya Pradesh Gramin Bank BKID0MG0263 Singot 1224
8 PANDHANA MP1725007_151222FTO_583290 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 4284

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