Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_260922FTO_423950
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-25-007-069-001/203-B
(SEMALYA RAIYAT) 		1725007069NRG23260920220516578 26/09/2022 babulal 1725007069WL037881 babulal 00045 BARB0KHANDW 1224 1224 Processed 05/10/2022 415060934 babulal (000000)
2 PANDHANA MP-25-007-069-001/610-B
(SEMALYA RAIYAT) 		1725007069NRG23260920220516570 26/09/2022 parvati 1725007069WL037878 parvati 00045 BARB0KHANDW 1224 1224 Processed 05/10/2022 415060934 parvati (000000)
3 PANDHANA MP-25-007-069-001/81-D
(SEMALYA RAIYAT) 		1725007069NRG23260920220516579 26/09/2022 SUMAN 1725007069WL037881 SUMAN 00045 BARB0KHANDW 1224 1224 Processed 05/10/2022 415060934 SUMAN (000000)
SubTotal 3672 3672
4 PANDHANA MP-25-007-053-002/230
(PANGRA) 		1725007000NRG23260920220516523 26/09/2022 manish raju 1725007WL037867 manish raju 00048 BKID0009513 1224 1224 Processed 05/10/2022 415060934 manishraju (000000)
5 PANDHANA MP-25-007-053-002/369
(PANGRA) 		1725007000NRG23260920220516526 26/09/2022 JAGDISH ASHARAM 1725007WL037867 JAGDISH ASHARAM 00048 BKID0009513 1224 1224 Processed 05/10/2022 415060934 JAGDISHASHARAM (000000)
6 PANDHANA MP-25-007-053-002/411-A
(PANGRA) 		1725007000NRG23260920220516529 26/09/2022 shriram 1725007WL037867 shriram 00048 BKID0009513 1224 1224 Processed 05/10/2022 415060934 shriram (000000)
7 PANDHANA MP-25-007-053-002/492
(PANGRA) 		1725007000NRG23260920220516533 26/09/2022 bharat 1725007WL037867 bharat 00048 BKID0009513 1224 1224 Processed 05/10/2022 415060934 bharat (000000)
8 PANDHANA MP-25-007-053-002/492
(PANGRA) 		1725007000NRG23260920220516535 26/09/2022 umesh 1725007WL037867 umesh 00048 BKID0009513 1224 1224 Processed 05/10/2022 415060934 umesh (000000)
9 PANDHANA MP-25-007-053-002/492
(PANGRA) 		1725007000NRG23260920220516532 26/09/2022 vikramsingh 1725007WL037867 vikramsingh 00048 BKID0009513 1224 1224 Processed 05/10/2022 415060934 vikramsingh (000000)
10 PANDHANA MP-25-007-069-001/639-A
(SEMALYA RAIYAT) 		1725007069NRG23260920220516552 26/09/2022 pratap 1725007069WL037871 pratap 00048 BKID0009513 1224 1224 Processed 05/10/2022 415060934 pratap (000000)
SubTotal 8568 8568
11 PANDHANA MP-25-007-053-002/369
(PANGRA) 		1725007000NRG23260920220516527 26/09/2022 maya bai 1725007WL037867 maya bai 00048 BKID0009525 1224 1224 Processed 05/10/2022 415060934 mayabai (000000)
12 PANDHANA MP-25-007-053-002/369
(PANGRA) 		1725007000NRG23260920220516528 26/09/2022 vishal 1725007WL037867 vishal 00048 BKID0009525 1224 1224 Processed 05/10/2022 415060934 vishal (000000)
13 PANDHANA MP-25-007-053-002/411-B
(PANGRA) 		1725007000NRG23260920220516531 26/09/2022 JAGRATI BAI 1725007WL037867 JAGRATI BAI 00048 BKID0009525 1224 1224 Processed 05/10/2022 415060934 JAGRATIBAI (000000)
SubTotal 3672 3672
14 PANDHANA MP-25-007-002-001/158
(ANJANGAON) 		1725007002NRG23260920220516554 26/09/2022 Biraj 1725007002WL037872 Biraj 00051 MAHB0000143 1224 1224 Processed 05/10/2022 415060934 Biraj (000000)
15 PANDHANA MP-25-007-002-001/158
(ANJANGAON) 		1725007002NRG23260920220516555 26/09/2022 SURAJ 1725007002WL037872 SURAJ 00051 MAHB0000143 1224 1224 Processed 05/10/2022 415060934 SURAJ (000000)
16 PANDHANA MP-25-007-002-001/221
(ANJANGAON) 		1725007002NRG23260920220516550 26/09/2022 samoti 1725007002WL037870 samoti 00051 MAHB0000143 1224 1224 Processed 05/10/2022 415060934 samoti (000000)
17 PANDHANA MP-25-007-002-001/221
(ANJANGAON) 		1725007002NRG23260920220516551 26/09/2022 SAMOTI BAI 1725007002WL037870 SAMOTI BAI 00051 MAHB0000143 1224 1224 Processed 05/10/2022 415060934 SAMOTIBAI (000000)
SubTotal 4896 4896
18 PANDHANA MP-25-007-069-001/2
(SEMALYA RAIYAT) 		1725007069NRG23260920220516562 26/09/2022 BHAGWATIBAI HUKUM 1725007069WL037875 BHAGWATIBAI HUKUM 00051 MAHB0000616 1224 1224 Processed 05/10/2022 415060934 BHAGWATIBAIHUKUM (000000)
19 PANDHANA MP-25-007-069-002/119-A
(SEMALYA RAIYAT) 		1725007069NRG23260920220516585 26/09/2022 SAVITREE 1725007069WL037883 SAVITREE 00051 MAHB0000616 1224 1224 Processed 05/10/2022 415060934 SAVITREE (000000)
20 PANDHANA MP-25-007-069-002/119-A
(SEMALYA RAIYAT) 		1725007069NRG23260920220516587 26/09/2022 SAVITREE 1725007069WL037883 SAVITREE 00051 MAHB0000616 1224 1224 Processed 05/10/2022 415060934 SAVITREE (000000)
21 PANDHANA MP-25-007-069-002/119-A
(SEMALYA RAIYAT) 		1725007069NRG23260920220516586 26/09/2022 Vinita Thakur 1725007069WL037883 Vinita Thakur 00051 MAHB0000616 1224 1224 Processed 05/10/2022 415060934 VinitaThakur (000000)
22 PANDHANA MP-25-007-069-002/119-A
(SEMALYA RAIYAT) 		1725007069NRG23260920220516588 26/09/2022 Vinita Thakur 1725007069WL037883 Vinita Thakur 00051 MAHB0000616 1224 1224 Processed 05/10/2022 415060934 VinitaThakur (000000)
23 PANDHANA MP-25-007-069-002/142-B
(SEMALYA RAIYAT) 		1725007069NRG23260920220516580 26/09/2022 Sindhu 1725007069WL037881 Sindhu 00051 MAHB0000616 1224 1224 Processed 05/10/2022 415060934 Sindhu (000000)
24 PANDHANA MP-25-007-069-002/176
(SEMALYA RAIYAT) 		1725007069NRG23260920220516608 26/09/2022 shivkaya bai 1725007069WL037892 shivkaya bai 00051 MAHB0000616 1224 1224 Processed 05/10/2022 415060934 shivkayabai (000000)
25 PANDHANA MP-25-007-069-002/72-D
(SEMALYA RAIYAT) 		1725007069NRG23260920220516590 26/09/2022 anar 1725007069WL037884 anar 00051 MAHB0000616 1224 1224 Processed 05/10/2022 415060934 anar (000000)
26 PANDHANA MP-25-007-069-002/72-D
(SEMALYA RAIYAT) 		1725007069NRG23260920220516589 26/09/2022 anar 1725007069WL037884 anar 00051 MAHB0000616 1224 1224 Processed 05/10/2022 415060934 anar (000000)
SubTotal 11016 11016
27 PANDHANA MP-25-007-002-001/183
(ANJANGAON) 		1725007002NRG23260920220516539 26/09/2022 KOMAL DASHRATH 1725007002WL037869 KOMAL DASHRATH 00305 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 KOMALDASHRATH (000000)
SubTotal 1224 1224
28 PANDHANA MP-25-007-002-001/209
(ANJANGAON) 		1725007002NRG23260920220516561 26/09/2022 RAMDEV 1725007002WL037874 RAMDEV 00415 SBIN0013650 1224 1224 Processed 05/10/2022 415060934 RAMDEV (000000)
SubTotal 1224 1224
29 PANDHANA MP-25-007-053-002/492
(PANGRA) 		1725007000NRG23260920220516534 26/09/2022 KAMLESH 1725007WL037867 KAMLESH 00468 UBIN0544868 1224 1224 Processed 05/10/2022 415060934 KAMLESH (000000)
30 PANDHANA MP-25-007-053-002/494
(PANGRA) 		1725007000NRG23260920220516536 26/09/2022 manisha bai 1725007WL037867 manisha bai 00468 UBIN0544868 1224 1224 Processed 05/10/2022 415060934 manishabai (000000)
SubTotal 2448 2448
31 PANDHANA MP-25-007-002-001/196
(ANJANGAON) 		1725007002NRG23260920220516600 26/09/2022 CHHANNU NANNOO 1725007002WL037888 CHHANNU NANNOO 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 CHHANNUNANNOO (000000)
32 PANDHANA MP-25-007-002-002/84
(ANJANGAON) 		1725007002NRG23260920220516584 26/09/2022 DAYARAM CHAGAN 1725007002WL037882 DAYARAM CHAGAN 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 DAYARAMCHAGAN (000000)
SubTotal 2448 2448
33 PANDHANA MP-25-007-069-002/196-A
(SEMALYA RAIYAT) 		1725007069NRG23260920220516602 26/09/2022 AFTB 1725007069WL037889 AFTB 00666 IDFB0041302 1224 1224 Processed 05/10/2022 415060934 AFTB (000000)
34 PANDHANA MP-25-007-069-002/196-A
(SEMALYA RAIYAT) 		1725007069NRG23260920220516599 26/09/2022 AFTB 1725007069WL037887 AFTB 00666 IDFB0041302 1224 1224 Processed 05/10/2022 415060934 AFTB (000000)
SubTotal 2448 2448
35 PANDHANA MP-25-007-002-001/139
(ANJANGAON) 		1725007002NRG23260920220516546 26/09/2022 RAANU BAI 1725007002WL037870 RAANU BAI 00666 IDFB0041303 1224 1224 Processed 05/10/2022 415060934 RAANUBAI (000000)
SubTotal 1224 1224
36 PANDHANA MP-25-007-069-002/155
(SEMALYA RAIYAT) 		1725007069NRG23260920220516598 26/09/2022 Bhura Jhabre 1725007069WL037887 Bhura Jhabre 00688 FINO0001001 1224 1224 Processed 05/10/2022 415060934 BhuraJhabre (000000)
37 PANDHANA MP-25-007-069-002/155
(SEMALYA RAIYAT) 		1725007069NRG23260920220516597 26/09/2022 Bhura Jhabre 1725007069WL037887 Bhura Jhabre 00688 FINO0001001 1224 1224 Processed 05/10/2022 415060934 BhuraJhabre (000000)
SubTotal 2448 2448
38 PANDHANA MP-25-007-002-001/139
(ANJANGAON) 		1725007002NRG23260920220516543 26/09/2022 KAMLA BAI 1725007002WL037870 KAMLA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 KAMLABAI (000000)
39 PANDHANA MP-25-007-002-001/139
(ANJANGAON) 		1725007002NRG23260920220516545 26/09/2022 SUNITA BAI 1725007002WL037870 SUNITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 SUNITABAI (000000)
40 PANDHANA MP-25-007-002-001/139
(ANJANGAON) 		1725007002NRG23260920220516544 26/09/2022 UMESH 1725007002WL037870 UMESH 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 UMESH (000000)
41 PANDHANA MP-25-007-002-001/150
(ANJANGAON) 		1725007002NRG23260920220516553 26/09/2022 prem bai 1725007002WL037872 prem bai 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 prembai (000000)
42 PANDHANA MP-25-007-002-001/156
(ANJANGAON) 		1725007002NRG23260920220516558 26/09/2022 AMBIKA 1725007002WL037874 AMBIKA 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 AMBIKA (000000)
43 PANDHANA MP-25-007-002-001/159-A
(ANJANGAON) 		1725007002NRG23260920220516560 26/09/2022 RAJU 1725007002WL037874 RAJU 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 RAJU (000000)
44 PANDHANA MP-25-007-002-001/159-A
(ANJANGAON) 		1725007002NRG23260920220516559 26/09/2022 SANGITA BAI 1725007002WL037874 SANGITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 SANGITABAI (000000)
45 PANDHANA MP-25-007-002-001/16
(ANJANGAON) 		1725007002NRG23260920220516548 26/09/2022 lila bai 1725007002WL037870 lila bai 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 lilabai (000000)
46 PANDHANA MP-25-007-002-001/16
(ANJANGAON) 		1725007002NRG23260920220516549 26/09/2022 nankram 1725007002WL037870 nankram 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 nankram (000000)
47 PANDHANA MP-25-007-002-001/183
(ANJANGAON) 		1725007002NRG23260920220516540 26/09/2022 SUNITA BAI 1725007002WL037869 SUNITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 SUNITABAI (000000)
48 PANDHANA MP-25-007-002-001/187
(ANJANGAON) 		1725007002NRG23260920220516542 26/09/2022 LAXMI BAI 1725007002WL037869 LAXMI BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 LAXMIBAI (000000)
49 PANDHANA MP-25-007-002-001/196
(ANJANGAON) 		1725007002NRG23260920220516601 26/09/2022 RAMKLA BAI 1725007002WL037888 RAMKLA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 RAMKLABAI (000000)
50 PANDHANA MP-25-007-002-001/207
(ANJANGAON) 		1725007002NRG23260920220516556 26/09/2022 DAYA BAI 1725007002WL037872 DAYA BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 DAYABAI (000000)
51 PANDHANA MP-25-007-002-001/212
(ANJANGAON) 		1725007002NRG23260920220516614 26/09/2022 SHYANGUL BAI 1725007002WL037895 SHYANGUL BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 SHYANGULBAI (000000)
52 PANDHANA MP-25-007-002-001/213
(ANJANGAON) 		1725007002NRG23260920220516610 26/09/2022 GOPICHAND TOTARAM 1725007002WL037894 GOPICHAND TOTARAM 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 GOPICHANDTOTARAM (000000)
53 PANDHANA MP-25-007-002-001/214
(ANJANGAON) 		1725007002NRG23260920220516612 26/09/2022 DUMAN BAI 1725007002WL037894 DUMAN BAI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 DUMANBAI (000000)
54 PANDHANA MP-25-007-002-001/214
(ANJANGAON) 		1725007002NRG23260920220516611 26/09/2022 SUPDU 1725007002WL037894 SUPDU 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 SUPDU (000000)
55 PANDHANA MP-25-007-002-002/126
(ANJANGAON) 		1725007002NRG23260920220516576 26/09/2022 LAKHAN HARI 1725007002WL037880 LAKHAN HARI 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 LAKHANHARI (000000)
56 PANDHANA MP-25-007-002-002/137
(ANJANGAON) 		1725007002NRG23260920220516577 26/09/2022 HARERAM BALLU 1725007002WL037880 HARERAM BALLU 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 HARERAMBALLU (000000)
57 PANDHANA MP-25-007-002-002/139
(ANJANGAON) 		1725007002NRG23260920220516582 26/09/2022 HARERAM 1725007002WL037882 HARERAM 00697 BKID0NAMRGB 1224 1224 Processed 05/10/2022 415060934 HARERAM (000000)
SubTotal 24480 24480
Total 69768 69768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_260922FTO_423950 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3672
2 PANDHANA MP1725007_260922FTO_423950 Bank of India BKID0009513 SINGOT 8568
3 PANDHANA MP1725007_260922FTO_423950 Bank of India BKID0009525 KHARKALAN 3672
4 PANDHANA MP1725007_260922FTO_423950 Bank of Maharastra MAHB0000143 PANDHANA 4896
5 PANDHANA MP1725007_260922FTO_423950 Bank of Maharastra MAHB0000616 GUDIKHEDA 11016
6 PANDHANA MP1725007_260922FTO_423950 Narmada Malva Gramid Bank BKID0NAMRGB ARUD 1224
7 PANDHANA MP1725007_260922FTO_423950 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1224
8 PANDHANA MP1725007_260922FTO_423950 Union Bank of India UBIN0544868 KHANDWA 2448
9 PANDHANA MP1725007_260922FTO_423950 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 2448
10 PANDHANA MP1725007_260922FTO_423950 IDFC Bank IDFB0041302 Khandwa Branch 2448
11 PANDHANA MP1725007_260922FTO_423950 IDFC Bank IDFB0041303 Pandhana 1224
12 PANDHANA MP1725007_260922FTO_423950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
13 PANDHANA MP1725007_260922FTO_423950 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 23256
14 PANDHANA MP1725007_260922FTO_423950 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1224

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