Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_301022APB_FTO_487052
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-25-007-006-001/462
(BAGMALA) 		1725007000NRG23301020220563248 30/10/2022 BARKU TERSING 1725007WL046620 BARKU TERSING 00048 BKID0009511 1224 1224 Processed 03/11/2022 002281091 BARKUTERSING BANK OF INDIA(508505)
SubTotal 1224 1224
2 PANDHANA MP-25-007-069-002/52
(SEMALYA RAIYAT) 		1725007069NRG23291020220563028 30/10/2022 kasturi bai 1725007069WL046572 kasturi bai 00048 BKID0009513 12 12 Processed 03/11/2022 002281091 kasturibai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-072-001/1008
(SINGOT) 		1725007072NRG23291020220563086 30/10/2022 nitesh 1725007072WL046596 nitesh 00048 BKID0009513 1224 1224 Processed 03/11/2022 002281091 nitesh BANK OF INDIA(508505)
4 PANDHANA MP-25-007-072-001/1053
(SINGOT) 		1725007072NRG23291020220563090 30/10/2022 nitesh 1725007072WL046596 nitesh 00048 BKID0009513 408 408 Processed 03/11/2022 002281091 nitesh BANK OF INDIA(508505)
5 PANDHANA MP-25-007-072-001/266
(SINGOT) 		1725007072NRG23291020220563100 30/10/2022 habib 1725007072WL046596 habib 00048 BKID0009513 408 408 Processed 03/11/2022 002281091 habib BANK OF INDIA(508505)
6 PANDHANA MP-25-007-072-001/356
(SINGOT) 		1725007072NRG23291020220563101 30/10/2022 manshram 1725007072WL046596 manshram 00048 BKID0009513 204 204 Processed 03/11/2022 002281091 manshram BANK OF INDIA(508505)
SubTotal 2256 2256
7 PANDHANA MP-25-007-047-001/258-A
(MOHANPUR) 		1725007047NRG23291020220562921 30/10/2022 LOKEN 1725007047WL046550 LOKEN 00051 MAHB0000143 1428 1428 Processed 03/11/2022 002281091 LOKEN BANK OF MAHARASHTRA(607387)
8 PANDHANA MP-25-007-047-001/358
(MOHANPUR) 		1725007047NRG23291020220562959 30/10/2022 JANKI BAI 1725007047WL046554 JANKI BAI 00051 MAHB0000143 1428 1428 Processed 03/11/2022 002281091 JANKIBAI BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
9 PANDHANA MP-25-007-069-001/3
(SEMALYA RAIYAT) 		1725007069NRG23291020220563031 30/10/2022 basantibai khushilal 1725007069WL046575 basantibai khushilal 00051 MAHB0000616 1224 1224 Processed 03/11/2022 002281091 basantibaikhushilal BANK OF MAHARASHTRA(607387)
10 PANDHANA MP-25-007-069-002/143
(SEMALYA RAIYAT) 		1725007069NRG23291020220563025 30/10/2022 banu 1725007069WL046570 banu 00051 MAHB0000616 1224 1224 Processed 03/11/2022 002281091 banu BANK OF MAHARASHTRA(607387)
11 PANDHANA MP-25-007-069-002/143
(SEMALYA RAIYAT) 		1725007069NRG23291020220563024 30/10/2022 SHAYAMLAL BHU 1725007069WL046570 SHAYAMLAL BHU 00051 MAHB0000616 1224 1224 Processed 03/11/2022 002281091 SHAYAMLALBHU BANK OF MAHARASHTRA(607387)
12 PANDHANA MP-25-007-069-002/147
(SEMALYA RAIYAT) 		1725007069NRG23291020220563029 30/10/2022 shyamla 1725007069WL046573 shyamla 00051 MAHB0000616 1224 1224 Processed 03/11/2022 002281091 shyamla BANK OF MAHARASHTRA(607387)
13 PANDHANA MP-25-007-069-002/168
(SEMALYA RAIYAT) 		1725007069NRG23291020220563021 30/10/2022 Khushilal Chunnilal 1725007069WL046569 Khushilal Chunnilal 00051 MAHB0000616 1224 1224 Processed 03/11/2022 002281091 KhushilalChunnilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 PANDHANA MP-25-007-069-002/168
(SEMALYA RAIYAT) 		1725007069NRG23291020220563022 30/10/2022 krishna 1725007069WL046569 krishna 00051 MAHB0000616 1224 1224 Processed 03/11/2022 002281091 krishna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 PANDHANA MP-25-007-069-002/20
(SEMALYA RAIYAT) 		1725007069NRG23291020220563020 30/10/2022 dwarka 1725007069WL046568 dwarka 00051 MAHB0000616 1224 1224 Processed 03/11/2022 002281091 dwarka BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
16 PANDHANA MP-25-007-047-001/259
(MOHANPUR) 		1725007047NRG23291020220562923 30/10/2022 RAJARAM 1725007047WL046550 RAJARAM 00601 BKID0NAMRGB 1428 1428 Processed 03/11/2022 002281091 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
17 PANDHANA MP-25-007-047-001/358
(MOHANPUR) 		1725007047NRG23291020220562958 30/10/2022 babulal rukhdu 1725007047WL046554 babulal rukhdu 00601 BKID0NAMRGB 1428 1428 Processed 03/11/2022 002281091 babulalrukhdu NARMADA JHABUA GRAMIN BANK(508515)
18 PANDHANA MP-25-007-050-001/233
(NANKHEDA) 		1725007050NRG23301020220563221 30/10/2022 MAMTA 1725007050WL046617 MAMTA 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002281091 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
19 PANDHANA MP-25-007-050-001/6
(NANKHEDA) 		1725007050NRG23301020220563238 30/10/2022 BADRI 1725007050WL046618 BADRI 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002281091 BADRI NARMADA JHABUA GRAMIN BANK(508515)
20 PANDHANA MP-25-007-050-001/612
(NANKHEDA) 		1725007050NRG23301020220563240 30/10/2022 NEEMA 1725007050WL046618 NEEMA 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002281091 NEEMA NARMADA JHABUA GRAMIN BANK(508515)
21 PANDHANA MP-25-007-050-001/612
(NANKHEDA) 		1725007050NRG23301020220563239 30/10/2022 Prabhu Fattu 1725007050WL046618 Prabhu Fattu 00601 BKID0NAMRGB 1224 1224 Processed 03/11/2022 002281091 PrabhuFattu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7752 7752
22 PANDHANA MP-25-007-050-001/279
(NANKHEDA) 		1725007050NRG23301020220563226 30/10/2022 SAVTRIBAI 1725007050WL046617 SAVTRIBAI 00697 BKID0MG0282 1224 1224 Processed 03/11/2022 002281091 SAVTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
23 PANDHANA MP-25-007-047-001/239
(MOHANPUR) 		1725007047NRG23291020220562954 30/10/2022 Ruzan Gangaram 1725007047WL046554 Ruzan Gangaram 00697 BKID0NAMRGB 1428 1428 Processed 03/11/2022 002281091 RuzanGangaram NARMADA JHABUA GRAMIN BANK(508515)
24 PANDHANA MP-25-007-047-001/318
(MOHANPUR) 		1725007047NRG23291020220562957 30/10/2022 RAJKUMAR 1725007047WL046554 RAJKUMAR 00697 BKID0NAMRGB 1428 1428 Processed 03/11/2022 002281091 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 26736 26736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_301022APB_FTO_487052 Bank of India BKID0009511 BURGAON BUZURG** 1224
2 PANDHANA MP1725007_301022APB_FTO_487052 Bank of India BKID0009513 SINGOT 2256
3 PANDHANA MP1725007_301022APB_FTO_487052 Bank of Maharastra MAHB0000143 PANDHANA 2856
4 PANDHANA MP1725007_301022APB_FTO_487052 Bank of Maharastra MAHB0000616 GUDIKHEDA 8568
5 PANDHANA MP1725007_301022APB_FTO_487052 Narmada Jhabua Gramin Bank BKID0NAMRGB Pandhana 7752
6 PANDHANA MP1725007_301022APB_FTO_487052 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 1224
7 PANDHANA MP1725007_301022APB_FTO_487052 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 2856

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