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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_250722APB_FTO_282601
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-25-007-023-001/102
(DHANORA) 		1725007023NRG23250720220405029 25/07/2022 MAKHAN 1725007023WL016574 MAKHAN 00048 BKID0009511 1224 1224 Processed 16/08/2022 486323374 MAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 PANDHANA MP-25-007-023-001/102
(DHANORA) 		1725007023NRG23250720220405028 25/07/2022 MAYA BAI MOHAN 1725007023WL016574 MAYA BAI MOHAN 00048 BKID0009511 1224 1224 Processed 17/08/2022 486323374 MAYABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
3 PANDHANA MP-25-007-023-001/112
(DHANORA) 		1725007023NRG23250720220405030 25/07/2022 MANOJ LAXHAMAN 1725007023WL016574 MANOJ LAXHAMAN 00048 BKID0009511 1224 1224 Processed 16/08/2022 486323374 MANOJLAXHAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 PANDHANA MP-25-007-023-001/211
(DHANORA) 		1725007023NRG23250720220405032 25/07/2022 HARIOM 1725007023WL016574 HARIOM 00048 BKID0009511 1224 1224 Processed 16/08/2022 486323374 HARIOM BANK OF INDIA(508505)
5 PANDHANA MP-25-007-023-001/306
(DHANORA) 		1725007023NRG23250720220405033 25/07/2022 ANIL 1725007023WL016574 ANIL 00048 BKID0009511 1224 1224 Processed 16/08/2022 486323374 ANIL BANK OF INDIA(508505)
6 PANDHANA MP-25-007-035-001/74
(ISLAMPUR) 		1725007035NRG23240720220403592 25/07/2022 Sivlal Dasrath 1725007035WL016364 Sivlal Dasrath 00048 BKID0009511 408 408 Processed 16/08/2022 486323374 SivlalDasrath BANK OF INDIA(508505)
SubTotal 6528 6528
7 PANDHANA MP-25-007-018-001/10
(BORKHEDA KALA) 		1725007018NRG23250720220405128 25/07/2022 shayama sonji 1725007018WL016597 shayama sonji 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 shayamasonji BANK OF INDIA(508505)
8 PANDHANA MP-25-007-018-001/112-B
(BORKHEDA KALA) 		1725007018NRG23250720220405121 25/07/2022 AATMARAM MUNSHI 1725007018WL016594 AATMARAM MUNSHI 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 AATMARAMMUNSHI BANK OF INDIA(508505)
9 PANDHANA MP-25-007-018-001/116
(BORKHEDA KALA) 		1725007018NRG23250720220405115 25/07/2022 punam sakharam 1725007018WL016592 punam sakharam 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 punamsakharam BANK OF INDIA(508505)
10 PANDHANA MP-25-007-018-001/22
(BORKHEDA KALA) 		1725007018NRG23250720220405077 25/07/2022 JAGDISH SOMA 1725007018WL016582 JAGDISH SOMA 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 JAGDISHSOMA BANK OF INDIA(508505)
11 PANDHANA MP-25-007-018-001/22
(BORKHEDA KALA) 		1725007018NRG23250720220405078 25/07/2022 subai bai 1725007018WL016582 subai bai 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 subaibai BANK OF INDIA(508505)
12 PANDHANA MP-25-007-018-001/22
(BORKHEDA KALA) 		1725007018NRG23250720220405079 25/07/2022 sunil 1725007018WL016582 sunil 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 sunil BANK OF INDIA(508505)
13 PANDHANA MP-25-007-018-001/23
(BORKHEDA KALA) 		1725007018NRG23250720220405080 25/07/2022 basant 1725007018WL016582 basant 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 basant BANK OF INDIA(508505)
14 PANDHANA MP-25-007-018-001/30
(BORKHEDA KALA) 		1725007018NRG23250720220405095 25/07/2022 BENIRAM BAHADAR 1725007018WL016585 BENIRAM BAHADAR 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 BENIRAMBAHADAR BANK OF INDIA(508505)
15 PANDHANA MP-25-007-018-001/30
(BORKHEDA KALA) 		1725007018NRG23250720220405096 25/07/2022 MALTI BAI 1725007018WL016585 MALTI BAI 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 MALTIBAI BANK OF INDIA(508505)
16 PANDHANA MP-25-007-018-001/45
(BORKHEDA KALA) 		1725007018NRG23250720220405113 25/07/2022 BAWARI VISRAM 1725007018WL016591 BAWARI VISRAM 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 BAWARIVISRAM BANK OF INDIA(508505)
17 PANDHANA MP-25-007-018-001/46
(BORKHEDA KALA) 		1725007018NRG23250720220405123 25/07/2022 GULAB NATTU 1725007018WL016595 GULAB NATTU 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 GULABNATTU BANK OF INDIA(508505)
18 PANDHANA MP-25-007-018-001/46
(BORKHEDA KALA) 		1725007018NRG23250720220405125 25/07/2022 kedar gulabchand 1725007018WL016595 kedar gulabchand 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 kedargulabchand BANK OF INDIA(508505)
19 PANDHANA MP-25-007-018-001/68
(BORKHEDA KALA) 		1725007018NRG23250720220405052 25/07/2022 SURESH PAYRA 1725007018WL016578 SURESH PAYRA 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 SURESHPAYRA BANK OF INDIA(508505)
20 PANDHANA MP-25-007-072-001/101
(SINGOT) 		1725007072NRG23240720220404493 25/07/2022 asha 1725007072WL016501 asha 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 asha BANK OF INDIA(508505)
21 PANDHANA MP-25-007-072-001/283
(SINGOT) 		1725007072NRG23240720220404497 25/07/2022 navkata bai 1725007072WL016501 navkata bai 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 navkatabai BANK OF INDIA(508505)
22 PANDHANA MP-25-007-072-001/63
(SINGOT) 		1725007072NRG23240720220404503 25/07/2022 SADASHIV DAGDU 1725007072WL016501 SADASHIV DAGDU 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 SADASHIVDAGDU BANK OF INDIA(508505)
23 PANDHANA MP-25-007-072-001/990
(SINGOT) 		1725007072NRG23240720220404506 25/07/2022 Manoj 1725007072WL016501 Manoj 00048 BKID0009513 1224 1224 Processed 16/08/2022 486323374 Manoj BANK OF INDIA(508505)
SubTotal 20808 20808
24 PANDHANA MP-25-007-011-001/156
(BAMANDA RAIYAT) 		1725007011NRG23240720220403125 25/07/2022 Patiram Sukhram 1725007011WL016274 Patiram Sukhram 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 PatiramSukhram BANK OF MAHARASHTRA(607387)
25 PANDHANA MP-25-007-011-001/230
(BAMANDA RAIYAT) 		1725007011NRG23240720220403127 25/07/2022 vinod mavaskar 1725007011WL016274 vinod mavaskar 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 vinodmavaskar BANK OF MAHARASHTRA(607387)
26 PANDHANA MP-25-007-011-001/234-A
(BAMANDA RAIYAT) 		1725007011NRG23240720220403128 25/07/2022 soma marko 1725007011WL016274 soma marko 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 somamarko BANK OF MAHARASHTRA(607387)
27 PANDHANA MP-25-007-011-001/242
(BAMANDA RAIYAT) 		1725007011NRG23240720220403129 25/07/2022 santram parte 1725007011WL016274 santram parte 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 santramparte BANK OF MAHARASHTRA(607387)
28 PANDHANA MP-25-007-011-001/261
(BAMANDA RAIYAT) 		1725007011NRG23240720220403130 25/07/2022 RAMDIN SHAMBHU 1725007011WL016274 RAMDIN SHAMBHU 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 RAMDINSHAMBHU BANK OF MAHARASHTRA(607387)
29 PANDHANA MP-25-007-011-001/261
(BAMANDA RAIYAT) 		1725007011NRG23240720220403131 25/07/2022 reva bai 1725007011WL016274 reva bai 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 revabai BANK OF MAHARASHTRA(607387)
30 PANDHANA MP-25-007-011-001/274
(BAMANDA RAIYAT) 		1725007011NRG23240720220403132 25/07/2022 bholeshankar palvi 1725007011WL016274 bholeshankar palvi 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 bholeshankarpalvi BANK OF MAHARASHTRA(607387)
31 PANDHANA MP-25-007-011-001/69
(BAMANDA RAIYAT) 		1725007011NRG23240720220403141 25/07/2022 SHAYAMLAL MARKO 1725007011WL016274 SHAYAMLAL MARKO 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 SHAYAMLALMARKO BANK OF MAHARASHTRA(607387)
32 PANDHANA MP-25-007-032-001/108
(GUDIKHEDA RAIYAT) 		1725007000NRG23240720220404138 25/07/2022 BHAGVATIBAI 1725007WL016421 BHAGVATIBAI 00051 MAHB0000616 1224 1224 Processed 16/08/2022 486323374 BHAGVATIBAI BANK OF INDIA(508505)
33 PANDHANA MP-25-007-032-001/108
(GUDIKHEDA RAIYAT) 		1725007000NRG23240720220404139 25/07/2022 sakru 1725007WL016421 sakru 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 sakru BANK OF MAHARASHTRA(607387)
34 PANDHANA MP-25-007-032-001/97-A
(GUDIKHEDA RAIYAT) 		1725007000NRG23240720220404136 25/07/2022 ANIL RANCHOD 1725007WL016420 ANIL RANCHOD 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 ANILRANCHOD BANK OF MAHARASHTRA(607387)
35 PANDHANA MP-25-007-032-001/97-A
(GUDIKHEDA RAIYAT) 		1725007000NRG23240720220404137 25/07/2022 PINKI ANIL 1725007WL016420 PINKI ANIL 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 PINKIANIL BANK OF MAHARASHTRA(607387)
36 PANDHANA MP-25-007-055-001/328
(PIPLOD KHAS) 		1725007055NRG23240720220401972 25/07/2022 hareram karwa 1725007055WL016079 hareram karwa 00051 MAHB0000616 1224 1224 Processed 16/08/2022 486323374 hareramkarwa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PANDHANA MP-25-007-055-001/381
(PIPLOD KHAS) 		1725007055NRG23240720220401977 25/07/2022 SAJANBAI SHIVA 1725007055WL016079 SAJANBAI SHIVA 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 SAJANBAISHIVA BANK OF MAHARASHTRA(607387)
38 PANDHANA MP-25-007-055-001/47
(PIPLOD KHAS) 		1725007055NRG23240720220401979 25/07/2022 KALA BAI TANTU 1725007055WL016079 KALA BAI TANTU 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 KALABAITANTU BANK OF MAHARASHTRA(607387)
39 PANDHANA MP-25-007-055-001/82
(PIPLOD KHAS) 		1725007055NRG23240720220401990 25/07/2022 phoola bai ramesh 1725007055WL016079 phoola bai ramesh 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 phoolabairamesh BANK OF MAHARASHTRA(607387)
40 PANDHANA MP-25-007-055-001/82
(PIPLOD KHAS) 		1725007055NRG23240720220401989 25/07/2022 RAMESH DHAKUR 1725007055WL016079 RAMESH DHAKUR 00051 MAHB0000616 1224 1224 Processed 17/08/2022 486323374 RAMESHDHAKUR BANK OF MAHARASHTRA(607387)
SubTotal 20808 20808
41 PANDHANA MP-25-007-018-001/10
(BORKHEDA KALA) 		1725007018NRG23250720220405129 25/07/2022 radhi 1725007018WL016597 radhi 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 radhi NARMADA JHABUA GRAMIN BANK(508515)
42 PANDHANA MP-25-007-018-001/116-A
(BORKHEDA KALA) 		1725007018NRG23250720220405117 25/07/2022 rina bai 1725007018WL016592 rina bai 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 rinabai NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-018-001/23
(BORKHEDA KALA) 		1725007018NRG23250720220405081 25/07/2022 YOGESH SIRPAT 1725007018WL016582 YOGESH SIRPAT 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 YOGESHSIRPAT NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-018-001/68
(BORKHEDA KALA) 		1725007018NRG23250720220405053 25/07/2022 krishna bai 1725007018WL016578 krishna bai 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
45 PANDHANA MP-25-007-023-001/195
(DHANORA) 		1725007023NRG23250720220405031 25/07/2022 BADRIPRASAD NANDRAM 1725007023WL016574 BADRIPRASAD NANDRAM 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 BADRIPRASADNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-024-001/299-A
(DIWAL) 		1725007024NRG23240720220402120 25/07/2022 PRAKASH KALU 1725007024WL016102 PRAKASH KALU 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486323374 PRAKASHKALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 PANDHANA MP-25-007-024-001/31
(DIWAL) 		1725007024NRG23240720220402123 25/07/2022 gannu aamra 1725007024WL016102 gannu aamra 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 gannuaamra NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-059-002/7
(RAJGARH) 		1725007059NRG23240720220403531 25/07/2022 KERLA SOMA 1725007059WL016348 KERLA SOMA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486323374 KERLASOMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 PANDHANA MP-25-007-077-001/12
(UMARDA) 		1725007084NRG23240720220404662 25/07/2022 KRASHANA PARVAT 1725007084WL016530 KRASHANA PARVAT 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 KRASHANAPARVAT NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-077-001/12
(UMARDA) 		1725007084NRG23240720220404661 25/07/2022 PARVAT BAGIYA 1725007084WL016530 PARVAT BAGIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 PARVATBAGIYA NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-077-001/20
(UMARDA) 		1725007084NRG23240720220404655 25/07/2022 JAMNALAL PYARELAL 1725007084WL016528 JAMNALAL PYARELAL 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 JAMNALALPYARELAL NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-077-001/20
(UMARDA) 		1725007084NRG23240720220404656 25/07/2022 SAWATRIBAI 1725007084WL016528 SAWATRIBAI 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 SAWATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 PANDHANA MP-25-007-077-002/18-B
(UMARDA) 		1725007084NRG23240720220404664 25/07/2022 NASUBAI 1725007084WL016530 NASUBAI 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 NASUBAI NARMADA JHABUA GRAMIN BANK(508515)
54 PANDHANA MP-25-007-077-002/18-B
(UMARDA) 		1725007084NRG23240720220404663 25/07/2022 SYAMLAL RAMESH 1725007084WL016530 SYAMLAL RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 SYAMLALRAMESH NARMADA JHABUA GRAMIN BANK(508515)
55 PANDHANA MP-25-007-077-002/29
(UMARDA) 		1725007084NRG23240720220404653 25/07/2022 khaju 1725007084WL016527 khaju 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 khaju NARMADA JHABUA GRAMIN BANK(508515)
56 PANDHANA MP-25-007-077-002/29
(UMARDA) 		1725007084NRG23240720220404654 25/07/2022 RADHABAI 1725007084WL016527 RADHABAI 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
57 PANDHANA MP-25-007-077-002/29-A
(UMARDA) 		1725007084NRG23240720220404659 25/07/2022 NIMABAI RAJU 1725007084WL016529 NIMABAI RAJU 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 NIMABAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
58 PANDHANA MP-25-007-077-002/29-A
(UMARDA) 		1725007084NRG23240720220404658 25/07/2022 RAJU SUPDU 1725007084WL016529 RAJU SUPDU 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 RAJUSUPDU NARMADA JHABUA GRAMIN BANK(508515)
59 PANDHANA MP-25-007-077-002/82
(UMARDA) 		1725007084NRG23240720220404660 25/07/2022 SUGRIBAI DHAYANSING 1725007084WL016529 SUGRIBAI DHAYANSING 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 SUGRIBAIDHAYANSING NARMADA JHABUA GRAMIN BANK(508515)
60 PANDHANA MP-25-007-077-002/82-B
(UMARDA) 		1725007084NRG23240720220404657 25/07/2022 HUKUM 1725007084WL016528 HUKUM 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 486323374 HUKUM NARMADA JHABUA GRAMIN BANK(508515)
61 PANDHANA MP-25-007-024-001/412
(DIWAL) 		1725007024NRG23240720220402126 25/07/2022 BASANTA BAI RAMESH 1725007024WL016102 BASANTA BAI RAMESH 00697 BKID0NAMRGB 816 816 Processed 17/08/2022 486323374 BASANTABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25296 25296
Total 73440 73440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_250722APB_FTO_282601 Bank of India BKID0009511 BORGAON BUJURG 408
2 PANDHANA MP1725007_250722APB_FTO_282601 Bank of India BKID0009511 BURGAON BUZURG** 6120
3 PANDHANA MP1725007_250722APB_FTO_282601 Bank of India BKID0009513 SINGOT 20808
4 PANDHANA MP1725007_250722APB_FTO_282601 Bank of Maharastra MAHB0000616 GUDIKHEDA 20808
5 PANDHANA MP1725007_250722APB_FTO_282601 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 1224
6 PANDHANA MP1725007_250722APB_FTO_282601 Narmada Jhabua Gramin Bank BKID0NAMRGB Dewaal 18360
7 PANDHANA MP1725007_250722APB_FTO_282601 Narmada Jhabua Gramin Bank BKID0NAMRGB Gandhawa 4896
8 PANDHANA MP1725007_250722APB_FTO_282601 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 816

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