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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_240822APB_FTO_352950
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-25-007-053-002/160
(PANGRA) 		1725007053NRG23240820220464903 24/08/2022 ajay 1725007053WL027056 ajay 00048 BKID0009513 1224 1224 Processed 30/08/2022 710377962 ajay BANK OF INDIA(508505)
2 PANDHANA MP-25-007-053-002/160
(PANGRA) 		1725007053NRG23240820220464902 24/08/2022 SHIRI RAM 1725007053WL027056 SHIRI RAM 00048 BKID0009513 1224 1224 Processed 30/08/2022 710377962 SHIRIRAM BANK OF INDIA(508505)
3 PANDHANA MP-25-007-053-002/160-A
(PANGRA) 		1725007053NRG23240820220464906 24/08/2022 anita bai sanjay 1725007053WL027056 anita bai sanjay 00048 BKID0009513 1224 1224 Processed 30/08/2022 710377962 anitabaisanjay BANK OF INDIA(508505)
4 PANDHANA MP-25-007-053-002/160-A
(PANGRA) 		1725007053NRG23240820220464905 24/08/2022 Sanjay Shriram 1725007053WL027056 Sanjay Shriram 00048 BKID0009513 1224 1224 Processed 30/08/2022 710377962 SanjayShriram BANK OF INDIA(508505)
5 PANDHANA MP-25-007-053-002/176
(PANGRA) 		1725007053NRG23240820220464898 24/08/2022 bhagvati bai 1725007053WL027054 bhagvati bai 00048 BKID0009513 1224 1224 Processed 30/08/2022 710377962 bhagvatibai BANK OF INDIA(508505)
6 PANDHANA MP-25-007-053-002/176
(PANGRA) 		1725007053NRG23240820220464897 24/08/2022 virendra 1725007053WL027054 virendra 00048 BKID0009513 1224 1224 Processed 30/08/2022 710377962 virendra BANK OF INDIA(508505)
7 PANDHANA MP-25-007-053-002/191-A
(PANGRA) 		1725007053NRG23240820220464899 24/08/2022 Kailash Totaram 1725007053WL027055 Kailash Totaram 00048 BKID0009513 1224 1224 Processed 30/08/2022 710377962 KailashTotaram BANK OF INDIA(508505)
8 PANDHANA MP-25-007-053-002/289
(PANGRA) 		1725007053NRG23240820220464901 24/08/2022 ASHOK RAMSING 1725007053WL027055 ASHOK RAMSING 00048 BKID0009513 1224 1224 Processed 30/08/2022 710377962 ASHOKRAMSING BANK OF INDIA(508505)
SubTotal 9792 9792
9 PANDHANA MP-25-007-008-002/52
(BALKHADGHATI) 		1725007008NRG23240820220464871 24/08/2022 bali bai 1725007008WL027047 bali bai 00051 MAHB0000143 1224 1224 Processed 30/08/2022 710377962 balibai BANK OF MAHARASHTRA(607387)
10 PANDHANA MP-25-007-008-002/54
(BALKHADGHATI) 		1725007008NRG23240820220464873 24/08/2022 CHINTA BAI SURESH BHIL 1725007008WL027047 CHINTA BAI SURESH BHIL 00051 MAHB0000143 1224 1224 Processed 30/08/2022 710377962 CHINTABAISURESHBHIL BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
11 PANDHANA MP-25-007-049-002/157
(NAHAR MAL) 		1725007082NRG23240820220464602 24/08/2022 gabu tukaram 1725007082WL026987 gabu tukaram 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 gabutukaram BANK OF MAHARASHTRA(607387)
12 PANDHANA MP-25-007-055-001/102
(PIPLOD KHAS) 		1725007055NRG23240820220464782 24/08/2022 suresh sikdar 1725007055WL027026 suresh sikdar 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 sureshsikdar BANK OF MAHARASHTRA(607387)
13 PANDHANA MP-25-007-055-001/140
(PIPLOD KHAS) 		1725007055NRG23240820220464730 24/08/2022 garasiya 1725007055WL027018 garasiya 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 garasiya BANK OF MAHARASHTRA(607387)
14 PANDHANA MP-25-007-055-001/146
(PIPLOD KHAS) 		1725007055NRG23240820220464744 24/08/2022 ASHARAM CHAGAN 1725007055WL027021 ASHARAM CHAGAN 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 ASHARAMCHAGAN BANK OF MAHARASHTRA(607387)
15 PANDHANA MP-25-007-055-001/149
(PIPLOD KHAS) 		1725007055NRG23240820220464774 24/08/2022 kailash 1725007055WL027025 kailash 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 kailash BANK OF MAHARASHTRA(607387)
16 PANDHANA MP-25-007-055-001/149
(PIPLOD KHAS) 		1725007055NRG23240820220464775 24/08/2022 suman bai kailash 1725007055WL027025 suman bai kailash 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 sumanbaikailash RATNAKAR BANK(607393)
17 PANDHANA MP-25-007-055-001/18
(PIPLOD KHAS) 		1725007055NRG23240820220464746 24/08/2022 ganesh 1725007055WL027021 ganesh 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 ganesh BANK OF MAHARASHTRA(607387)
18 PANDHANA MP-25-007-055-001/18
(PIPLOD KHAS) 		1725007055NRG23240820220464745 24/08/2022 MAMTABAI SUPDIYA 1725007055WL027021 MAMTABAI SUPDIYA 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 MAMTABAISUPDIYA BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-055-001/213
(PIPLOD KHAS) 		1725007055NRG23240820220464783 24/08/2022 fakira dhisaji 1725007055WL027026 fakira dhisaji 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 fakiradhisaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PANDHANA MP-25-007-055-001/282
(PIPLOD KHAS) 		1725007055NRG23240820220464784 24/08/2022 dariyav 1725007055WL027026 dariyav 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 dariyav BANK OF MAHARASHTRA(607387)
21 PANDHANA MP-25-007-055-001/282
(PIPLOD KHAS) 		1725007055NRG23240820220464785 24/08/2022 kalibai 1725007055WL027026 kalibai 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 kalibai RATNAKAR BANK(607393)
22 PANDHANA MP-25-007-055-001/288
(PIPLOD KHAS) 		1725007055NRG23240820220464778 24/08/2022 sitaram sriram 1725007055WL027025 sitaram sriram 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 sitaramsriram BANK OF MAHARASHTRA(607387)
23 PANDHANA MP-25-007-055-001/290
(PIPLOD KHAS) 		1725007055NRG23240820220464780 24/08/2022 mayabai mangilal 1725007055WL027025 mayabai mangilal 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 mayabaimangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 PANDHANA MP-25-007-055-001/303
(PIPLOD KHAS) 		1725007055NRG23240820220464761 24/08/2022 naharsing 1725007055WL027024 naharsing 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 naharsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 PANDHANA MP-25-007-055-001/312
(PIPLOD KHAS) 		1725007055NRG23240820220464762 24/08/2022 Poonamchand Chajjulal 1725007055WL027024 Poonamchand Chajjulal 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 PoonamchandChajjulal BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-055-001/322
(PIPLOD KHAS) 		1725007055NRG23240820220464747 24/08/2022 Hariya Dagdiya 1725007055WL027021 Hariya Dagdiya 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 HariyaDagdiya BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-055-001/322
(PIPLOD KHAS) 		1725007055NRG23240820220464748 24/08/2022 rukhmanibai 1725007055WL027021 rukhmanibai 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 rukhmanibai BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-055-001/328
(PIPLOD KHAS) 		1725007055NRG23240820220464711 24/08/2022 hareram karwa 1725007055WL027016 hareram karwa 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 hareramkarwa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 PANDHANA MP-25-007-055-001/330
(PIPLOD KHAS) 		1725007055NRG23240820220464763 24/08/2022 sunil tukaram 1725007055WL027024 sunil tukaram 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 suniltukaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PANDHANA MP-25-007-055-001/333
(PIPLOD KHAS) 		1725007055NRG23240820220464736 24/08/2022 jhavari 1725007055WL027020 jhavari 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 jhavari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 PANDHANA MP-25-007-055-001/351
(PIPLOD KHAS) 		1725007055NRG23240820220464753 24/08/2022 Sumariya Chensingh 1725007055WL027022 Sumariya Chensingh 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 SumariyaChensingh BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-055-001/352
(PIPLOD KHAS) 		1725007055NRG23240820220464754 24/08/2022 sakharam kiraade 1725007055WL027022 sakharam kiraade 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 sakharamkiraade PUNJAB NATIONAL BANK(508568)
33 PANDHANA MP-25-007-055-001/363
(PIPLOD KHAS) 		1725007055NRG23240820220464731 24/08/2022 garamsing 1725007055WL027018 garamsing 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 garamsing BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-055-001/402
(PIPLOD KHAS) 		1725007055NRG23240820220464749 24/08/2022 shyama 1725007055WL027021 shyama 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 shyama BANK OF MAHARASHTRA(607387)
35 PANDHANA MP-25-007-055-001/436
(PIPLOD KHAS) 		1725007055NRG23240820220464786 24/08/2022 bholaram bhairam 1725007055WL027026 bholaram bhairam 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 bholarambhairam BANK OF MAHARASHTRA(607387)
36 PANDHANA MP-25-007-055-001/438
(PIPLOD KHAS) 		1725007055NRG23240820220464764 24/08/2022 munnibai ramesh 1725007055WL027024 munnibai ramesh 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 munnibairamesh RATNAKAR BANK(607393)
37 PANDHANA MP-25-007-055-001/448
(PIPLOD KHAS) 		1725007055NRG23240820220464738 24/08/2022 nanu 1725007055WL027020 nanu 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 nanu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 PANDHANA MP-25-007-055-001/476
(PIPLOD KHAS) 		1725007055NRG23240820220464755 24/08/2022 sevntibai 1725007055WL027022 sevntibai 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 sevntibai BANK OF MAHARASHTRA(607387)
39 PANDHANA MP-25-007-055-001/61
(PIPLOD KHAS) 		1725007055NRG23240820220464715 24/08/2022 pujan moji 1725007055WL027016 pujan moji 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 pujanmoji BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-055-001/78
(PIPLOD KHAS) 		1725007055NRG23240820220464751 24/08/2022 shobharam 1725007055WL027021 shobharam 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 shobharam BANK OF MAHARASHTRA(607387)
41 PANDHANA MP-25-007-055-001/88
(PIPLOD KHAS) 		1725007055NRG23240820220464742 24/08/2022 mangilal tulsiram 1725007055WL027020 mangilal tulsiram 00051 MAHB0000616 1224 1224 Processed 30/08/2022 710377962 mangilaltulsiram BANK OF MAHARASHTRA(607387)
SubTotal 37944 37944
42 PANDHANA MP-25-007-003-001/84
(ARUD) 		1725007003NRG23240820220464828 24/08/2022 BASANTI BAI RUPSHING 1725007003WL027042 BASANTI BAI RUPSHING 00601 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710377962 BASANTIBAIRUPSHING NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-003-001/84
(ARUD) 		1725007003NRG23240820220464830 24/08/2022 MAMTA BAI PRATAP 1725007003WL027042 MAMTA BAI PRATAP 00601 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710377962 MAMTABAIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-003-001/84
(ARUD) 		1725007003NRG23240820220464829 24/08/2022 PRATAP RUPSHING 1725007003WL027042 PRATAP RUPSHING 00601 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710377962 PRATAPRUPSHING NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-008-002/122
(BALKHADGHATI) 		1725007008NRG23240820220464865 24/08/2022 CHAMPALAL GADBAD 1725007008WL027047 CHAMPALAL GADBAD 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710377962 CHAMPALALGADBAD NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-008-002/32
(BALKHADGHATI) 		1725007008NRG23240820220464869 24/08/2022 esaram budhan 1725007008WL027047 esaram budhan 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710377962 esarambudhan NARMADA JHABUA GRAMIN BANK(508515)
47 PANDHANA MP-25-007-008-002/54
(BALKHADGHATI) 		1725007008NRG23240820220464872 24/08/2022 suresh 1725007008WL027047 suresh 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710377962 suresh NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-050-001/95
(NANKHEDA) 		1725007050NRG23240820220464509 24/08/2022 ITTHAL FATTU 1725007050WL026976 ITTHAL FATTU 00601 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710377962 ITTHALFATTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
Total 59364 59364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_240822APB_FTO_352950 Bank of India BKID0009513 SINGOT 9792
2 PANDHANA MP1725007_240822APB_FTO_352950 Bank of Maharastra MAHB0000143 PANDHANA 2448
3 PANDHANA MP1725007_240822APB_FTO_352950 Bank of Maharastra MAHB0000616 GUDIKHEDA 37944
4 PANDHANA MP1725007_240822APB_FTO_352950 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 7956
5 PANDHANA MP1725007_240822APB_FTO_352950 Narmada Jhabua Gramin Bank BKID0NAMRGB Pandhana 1224

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