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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_291022APB_FTO_485393
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-25-007-043-001/1001
(KHIRALA) 		1725007000NRG23281020220562474 29/10/2022 arun dawar 1725007WL046486 arun dawar 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 arundawar BANK OF INDIA(508505)
2 PANDHANA MP-25-007-043-001/1001
(KHIRALA) 		1725007000NRG23281020220562475 29/10/2022 lal bai 1725007WL046486 lal bai 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 lalbai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-043-001/1009
(KHIRALA) 		1725007000NRG23281020220562476 29/10/2022 BIRSAL 1725007WL046486 BIRSAL 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 BIRSAL BANK OF INDIA(508505)
4 PANDHANA MP-25-007-043-001/1009
(KHIRALA) 		1725007000NRG23281020220562477 29/10/2022 RANGLI 1725007WL046486 RANGLI 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 RANGLI BANK OF INDIA(508505)
5 PANDHANA MP-25-007-043-001/1012
(KHIRALA) 		1725007000NRG23281020220562478 29/10/2022 SHYAMLAL 1725007WL046486 SHYAMLAL 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 SHYAMLAL BANK OF INDIA(508505)
6 PANDHANA MP-25-007-043-001/1012
(KHIRALA) 		1725007000NRG23281020220562479 29/10/2022 ZHINGU BAI 1725007WL046486 ZHINGU BAI 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 ZHINGUBAI BANK OF INDIA(508505)
7 PANDHANA MP-25-007-043-001/113
(KHIRALA) 		1725007000NRG23281020220562497 29/10/2022 bakli bai 1725007WL046488 bakli bai 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 baklibai BANK OF INDIA(508505)
8 PANDHANA MP-25-007-043-001/113
(KHIRALA) 		1725007000NRG23281020220562496 29/10/2022 KHAJANSING MAHIPAT 1725007WL046488 KHAJANSING MAHIPAT 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 KHAJANSINGMAHIPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 PANDHANA MP-25-007-043-001/113-A
(KHIRALA) 		1725007000NRG23281020220562498 29/10/2022 bhausing khajansing 1725007WL046488 bhausing khajansing 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 bhausingkhajansing BANK OF INDIA(508505)
10 PANDHANA MP-25-007-043-001/113-A
(KHIRALA) 		1725007000NRG23281020220562499 29/10/2022 sila bai 1725007WL046488 sila bai 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 silabai BANK OF INDIA(508505)
11 PANDHANA MP-25-007-043-001/15-A
(KHIRALA) 		1725007000NRG23281020220562504 29/10/2022 SANGITA BAI 1725007WL046488 SANGITA BAI 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 SANGITABAI BANK OF INDIA(508505)
12 PANDHANA MP-25-007-043-001/15-B
(KHIRALA) 		1725007000NRG23281020220562506 29/10/2022 KALARSINGH SUKHRAM 1725007WL046488 KALARSINGH SUKHRAM 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 KALARSINGHSUKHRAM BANK OF INDIA(508505)
13 PANDHANA MP-25-007-043-001/17
(KHIRALA) 		1725007000NRG23281020220562509 29/10/2022 bana bai 1725007WL046488 bana bai 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 banabai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-043-001/17-B
(KHIRALA) 		1725007000NRG23281020220562510 29/10/2022 RUBARAM SURBHAN 1725007WL046488 RUBARAM SURBHAN 00048 BKID0009511 1224 1224 Processed 03/11/2022 002003692 RUBARAMSURBHAN BANK OF INDIA(508505)
SubTotal 17136 17136
15 PANDHANA MP-25-007-027-002/136
(GARANGAON) 		1725007027NRG23281020220562298 29/10/2022 papila bai 1725007027WL046414 papila bai 00048 BKID0009513 1224 1224 Processed 03/11/2022 002003692 papilabai BANK OF INDIA(508505)
16 PANDHANA MP-25-007-036-001/245-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23281020220562414 29/10/2022 sangita surendr 1725007036WL046465 sangita surendr 00048 BKID0009513 1224 1224 Processed 03/11/2022 002003692 sangitasurendr BANK OF INDIA(508505)
17 PANDHANA MP-25-007-036-001/245-A
(JALKUWA (BHAMGARH)) 		1725007036NRG23281020220562413 29/10/2022 surendr baliram 1725007036WL046465 surendr baliram 00048 BKID0009513 1224 1224 Processed 03/11/2022 002003692 surendrbaliram BANK OF INDIA(508505)
18 PANDHANA MP-25-007-039-002/37
(JIRWAN) 		1725007039NRG23281020220562346 29/10/2022 sikander albakta 1725007039WL046435 sikander albakta 00048 BKID0009513 1224 1224 Processed 03/11/2022 002003692 sikanderalbakta BANK OF INDIA(508505)
SubTotal 4896 4896
19 PANDHANA MP-25-007-050-001/551
(NANKHEDA) 		1725007050NRG23291020220562770 29/10/2022 DIPAK 1725007050WL046514 DIPAK 00051 MAHB0000143 1224 1224 Processed 03/11/2022 002003692 DIPAK BANK OF MAHARASHTRA(607387)
20 PANDHANA MP-25-007-058-001/87-A
(POKHAR KHURD) 		1725007058NRG23281020220562445 29/10/2022 SANGITA BAI 1725007058WL046479 SANGITA BAI 00051 MAHB0000143 1224 1224 Processed 03/11/2022 002003692 SANGITABAI BANK OF INDIA(508505)
SubTotal 2448 2448
21 PANDHANA MP-25-007-002-001/187
(ANJANGAON) 		1725007000NRG23281020220562515 29/10/2022 PRATAP JAGALYA 1725007WL046489 PRATAP JAGALYA 00305 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 PRATAPJAGALYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
22 PANDHANA MP-25-007-050-001/462
(NANKHEDA) 		1725007050NRG23291020220562752 29/10/2022 SURPAL 1725007050WL046514 SURPAL 00415 SBIN0013650 1224 1224 Processed 03/11/2022 002003692 SURPAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 PANDHANA MP-25-007-002-001/103
(ANJANGAON) 		1725007000NRG23281020220562511 29/10/2022 MANGILAL FATTU 1725007WL046489 MANGILAL FATTU 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 MANGILALFATTU NARMADA JHABUA GRAMIN BANK(508515)
24 PANDHANA MP-25-007-002-001/103
(ANJANGAON) 		1725007000NRG23281020220562512 29/10/2022 SHYAMAI BAI MANGILAL 1725007WL046489 SHYAMAI BAI MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 SHYAMAIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
25 PANDHANA MP-25-007-044-001/115
(KOHDAD) 		1725007044NRG23281020220562530 29/10/2022 KALI BAI NANNU 1725007044WL046493 KALI BAI NANNU 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 KALIBAINANNU NARMADA JHABUA GRAMIN BANK(508515)
26 PANDHANA MP-25-007-044-001/115
(KOHDAD) 		1725007044NRG23281020220562529 29/10/2022 Nannu Banya 1725007044WL046493 Nannu Banya 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 NannuBanya NARMADA JHABUA GRAMIN BANK(508515)
27 PANDHANA MP-25-007-044-001/293
(KOHDAD) 		1725007044NRG23281020220562531 29/10/2022 Prabhu Bavra 1725007044WL046493 Prabhu Bavra 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 PrabhuBavra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 PANDHANA MP-25-007-044-001/557
(KOHDAD) 		1725007044NRG23281020220562543 29/10/2022 BHAGWAN MANGILAL PATEL 1725007044WL046494 BHAGWAN MANGILAL PATEL 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 BHAGWANMANGILALPATEL NARMADA JHABUA GRAMIN BANK(508515)
29 PANDHANA MP-25-007-044-001/781
(KOHDAD) 		1725007044NRG23281020220562547 29/10/2022 JATAN BAI KADWA 1725007044WL046494 JATAN BAI KADWA 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 JATANBAIKADWA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 PANDHANA MP-25-007-050-001/208-B
(NANKHEDA) 		1725007050NRG23291020220562741 29/10/2022 VIKRAM SAKARIYA 1725007050WL046514 VIKRAM SAKARIYA 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 VIKRAMSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
31 PANDHANA MP-25-007-050-001/353
(NANKHEDA) 		1725007050NRG23291020220562749 29/10/2022 LADKI PRAMSINGH 1725007050WL046514 LADKI PRAMSINGH 00601 BKID0NAMRGB 1224 1224 Rejected 05/11/2022 002003692 A/c Blocked or Frozen
32 PANDHANA MP-25-007-050-001/353
(NANKHEDA) 		1725007050NRG23291020220562748 29/10/2022 PREMSINGH 1725007050WL046514 PREMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 PANDHANA MP-25-007-050-001/462
(NANKHEDA) 		1725007050NRG23291020220562751 29/10/2022 MEHTAP 1725007050WL046514 MEHTAP 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 MEHTAP NARMADA JHABUA GRAMIN BANK(508515)
34 PANDHANA MP-25-007-050-001/502
(NANKHEDA) 		1725007050NRG23291020220562759 29/10/2022 SANTHOSH 1725007050WL046514 SANTHOSH 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 SANTHOSH NARMADA JHABUA GRAMIN BANK(508515)
35 PANDHANA MP-25-007-050-001/551
(NANKHEDA) 		1725007050NRG23291020220562768 29/10/2022 MANGU ANSINGH 1725007050WL046514 MANGU ANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 MANGUANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 PANDHANA MP-25-007-058-001/126
(POKHAR KHURD) 		1725007058NRG23281020220562453 29/10/2022 KANHAYA GANPAT 1725007058WL046481 KANHAYA GANPAT 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 KANHAYAGANPAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 PANDHANA MP-25-007-058-001/173
(POKHAR KHURD) 		1725007058NRG23281020220562458 29/10/2022 GOPICHAND BANVARI 1725007058WL046482 GOPICHAND BANVARI 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 GOPICHANDBANVARI NARMADA JHABUA GRAMIN BANK(508515)
38 PANDHANA MP-25-007-058-001/179
(POKHAR KHURD) 		1725007058NRG23281020220562436 29/10/2022 HARI GANPAT 1725007058WL046478 HARI GANPAT 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 HARIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
39 PANDHANA MP-25-007-058-001/20
(POKHAR KHURD) 		1725007058NRG23281020220562447 29/10/2022 RADHESYAM LAMAN 1725007058WL046480 RADHESYAM LAMAN 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 RADHESYAMLAMAN NARMADA JHABUA GRAMIN BANK(508515)
40 PANDHANA MP-25-007-058-001/303-A
(POKHAR KHURD) 		1725007058NRG23281020220562450 29/10/2022 RANJANA BAI KALURAM 1725007058WL046480 RANJANA BAI KALURAM 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 RANJANABAIKALURAM NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-058-001/42
(POKHAR KHURD) 		1725007058NRG23281020220562456 29/10/2022 SUKHARAM NANDU 1725007058WL046481 SUKHARAM NANDU 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 SUKHARAMNANDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 PANDHANA MP-25-007-058-001/7
(POKHAR KHURD) 		1725007058NRG23281020220562467 29/10/2022 SHIVRAM KALU 1725007058WL046483 SHIVRAM KALU 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 SHIVRAMKALU NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-058-001/87-A
(POKHAR KHURD) 		1725007058NRG23281020220562444 29/10/2022 RADESHYAM HARKCHAND 1725007058WL046479 RADESHYAM HARKCHAND 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 RADESHYAMHARKCHAND NARMADA JHABUA GRAMIN BANK(508515)
44 PANDHANA MP-25-007-058-001/91
(POKHAR KHURD) 		1725007058NRG23281020220562462 29/10/2022 MUNSHI MEHTYA 1725007058WL046482 MUNSHI MEHTYA 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 MUNSHIMEHTYA BANK OF INDIA(508505)
SubTotal 26928 26928
45 PANDHANA MP-25-007-058-001/192
(POKHAR KHURD) 		1725007058NRG23281020220562460 29/10/2022 Lakhan budhya 1725007058WL046482 Lakhan budhya 00697 BKID0MG0261 1224 1224 Processed 03/11/2022 002003692 Lakhanbudhya NARMADA JHABUA GRAMIN BANK(508515)
46 PANDHANA MP-25-007-058-001/209
(POKHAR KHURD) 		1725007058NRG23281020220562448 29/10/2022 DEVRAM SYAMA 1725007058WL046480 DEVRAM SYAMA 00697 BKID0MG0261 1224 1224 Processed 03/11/2022 002003692 DEVRAMSYAMA BANK OF INDIA(508505)
47 PANDHANA MP-25-007-058-001/465
(POKHAR KHURD) 		1725007058NRG23281020220562465 29/10/2022 MOHAN GOVIND 1725007058WL046483 MOHAN GOVIND 00697 BKID0MG0261 1020 1020 Processed 03/11/2022 002003692 MOHANGOVIND NARMADA JHABUA GRAMIN BANK(508515)
48 PANDHANA MP-25-007-058-001/465
(POKHAR KHURD) 		1725007058NRG23281020220562466 29/10/2022 SANGITA BAI MOHAN 1725007058WL046483 SANGITA BAI MOHAN 00697 BKID0MG0261 1020 1020 Processed 03/11/2022 002003692 SANGITABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
49 PANDHANA MP-25-007-050-001/208-B
(NANKHEDA) 		1725007050NRG23291020220562742 29/10/2022 SAYJABAI 1725007050WL046514 SAYJABAI 00697 BKID0MG0282 1224 1224 Processed 03/11/2022 002003692 SAYJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
50 PANDHANA MP-25-007-047-001/318
(MOHANPUR) 		1725007000NRG23291020220562874 29/10/2022 RAJKUMAR 1725007WL046534 RAJKUMAR 00697 BKID0NAMRGB 1428 1428 Processed 03/11/2022 002003692 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
51 PANDHANA MP-25-007-058-001/20
(POKHAR KHURD) 		1725007058NRG23281020220562446 29/10/2022 NILA BAI LAKSHMAN 1725007058WL046480 NILA BAI LAKSHMAN 00697 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 NILABAILAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
52 PANDHANA MP-25-007-058-001/235
(POKHAR KHURD) 		1725007058NRG23281020220562440 29/10/2022 FUNDA BAI CHOGALAL 1725007058WL046479 FUNDA BAI CHOGALAL 00697 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 FUNDABAICHOGALAL BANK OF INDIA(508505)
53 PANDHANA MP-25-007-058-001/480
(POKHAR KHURD) 		1725007058NRG23281020220562437 29/10/2022 RAMDASH RAMRATAN 1725007058WL046478 RAMDASH RAMRATAN 00697 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002003692 RAMDASHRAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
Total 64668 64668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_291022APB_FTO_485393 Bank of India BKID0009511 BORGANO BUZURG 1224
2 PANDHANA MP1725007_291022APB_FTO_485393 Bank of India BKID0009511 BURGAON BUZURG** 15912
3 PANDHANA MP1725007_291022APB_FTO_485393 Bank of India BKID0009513 SINGOT 4896
4 PANDHANA MP1725007_291022APB_FTO_485393 Bank of Maharastra MAHB0000143 PANDHANA 2448
5 PANDHANA MP1725007_291022APB_FTO_485393 Narmada Malva Gramid Bank BKID0NAMRGB ARUD 1224
6 PANDHANA MP1725007_291022APB_FTO_485393 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1224
7 PANDHANA MP1725007_291022APB_FTO_485393 Narmada Jhabua Gramin Bank BKID0NAMRGB Aarood 13464
8 PANDHANA MP1725007_291022APB_FTO_485393 Narmada Jhabua Gramin Bank BKID0NAMRGB kohdar 2448
9 PANDHANA MP1725007_291022APB_FTO_485393 Narmada Jhabua Gramin Bank BKID0NAMRGB Kohdhad 3672
10 PANDHANA MP1725007_291022APB_FTO_485393 Narmada Jhabua Gramin Bank BKID0NAMRGB Pandhana 7344
11 PANDHANA MP1725007_291022APB_FTO_485393 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 4488
12 PANDHANA MP1725007_291022APB_FTO_485393 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1224
13 PANDHANA MP1725007_291022APB_FTO_485393 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 3672
14 PANDHANA MP1725007_291022APB_FTO_485393 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1428

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