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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_310522APB_FTO_166396
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-25-007-040-001/114
(KARPUR RAIYAT) 		1725007040NRG23310520220189429 31/05/2022 BABULAL 1725007040WL006503 BABULAL 00051 MAHB0000616 1020 1020 Processed 04/06/2022 140959189 BABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 PANDHANA MP-25-007-040-001/124
(KARPUR RAIYAT) 		1725007040NRG23310520220189431 31/05/2022 BIHARI BABU 1725007040WL006503 BIHARI BABU 00051 MAHB0000616 1020 1020 Processed 04/06/2022 140959189 BIHARIBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 PANDHANA MP-25-007-040-001/130
(KARPUR RAIYAT) 		1725007040NRG23310520220189435 31/05/2022 nimabai 1725007040WL006503 nimabai 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 nimabai BANK OF MAHARASHTRA(607387)
4 PANDHANA MP-25-007-040-001/149
(KARPUR RAIYAT) 		1725007040NRG23310520220189437 31/05/2022 RAINA BHIMA 1725007040WL006503 RAINA BHIMA 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 RAINABHIMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 PANDHANA MP-25-007-040-001/155
(KARPUR RAIYAT) 		1725007040NRG23310520220189439 31/05/2022 Bawari 1725007040WL006503 Bawari 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 Bawari BANK OF MAHARASHTRA(607387)
6 PANDHANA MP-25-007-040-001/155
(KARPUR RAIYAT) 		1725007040NRG23310520220189438 31/05/2022 Bawari 1725007040WL006503 Bawari 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 Bawari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 PANDHANA MP-25-007-040-001/158
(KARPUR RAIYAT) 		1725007040NRG23310520220189442 31/05/2022 kiran kishor 1725007040WL006503 kiran kishor 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 kirankishor BANK OF MAHARASHTRA(607387)
8 PANDHANA MP-25-007-040-001/158
(KARPUR RAIYAT) 		1725007040NRG23310520220189441 31/05/2022 kishore baliya 1725007040WL006503 kishore baliya 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 kishorebaliya BANK OF MAHARASHTRA(607387)
9 PANDHANA MP-25-007-040-001/162
(KARPUR RAIYAT) 		1725007040NRG23310520220189444 31/05/2022 kalai 1725007040WL006503 kalai 00051 MAHB0000616 1020 1020 Processed 04/06/2022 140959189 kalai BANK OF MAHARASHTRA(607387)
10 PANDHANA MP-25-007-040-001/221
(KARPUR RAIYAT) 		1725007040NRG23310520220189448 31/05/2022 nitin ashok 1725007040WL006503 nitin ashok 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 nitinashok BANK OF MAHARASHTRA(607387)
11 PANDHANA MP-25-007-040-001/226
(KARPUR RAIYAT) 		1725007040NRG23310520220189450 31/05/2022 GULAB 1725007040WL006503 GULAB 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 GULAB STATE BANK OF INDIA(508548)
12 PANDHANA MP-25-007-040-001/229
(KARPUR RAIYAT) 		1725007040NRG23310520220189452 31/05/2022 mamata 1725007040WL006503 mamata 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 mamata BANK OF MAHARASHTRA(607387)
13 PANDHANA MP-25-007-040-001/252-B
(KARPUR RAIYAT) 		1725007040NRG23310520220189454 31/05/2022 MANAK 1725007040WL006503 MANAK 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 MANAK BANK OF MAHARASHTRA(607387)
14 PANDHANA MP-25-007-040-001/252-B
(KARPUR RAIYAT) 		1725007040NRG23310520220189455 31/05/2022 PRABHA BAI MANAK 1725007040WL006503 PRABHA BAI MANAK 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 PRABHABAIMANAK BANK OF MAHARASHTRA(607387)
15 PANDHANA MP-25-007-040-001/261-A
(KARPUR RAIYAT) 		1725007040NRG23310520220189456 31/05/2022 SANJAY ANOKHI 1725007040WL006503 SANJAY ANOKHI 00051 MAHB0000616 1020 1020 Processed 04/06/2022 140959189 SANJAYANOKHI BANK OF INDIA(508505)
16 PANDHANA MP-25-007-040-001/287
(KARPUR RAIYAT) 		1725007040NRG23310520220189458 31/05/2022 MAHENDRA BHAYALAL 1725007040WL006503 MAHENDRA BHAYALAL 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 MAHENDRABHAYALAL BANK OF MAHARASHTRA(607387)
17 PANDHANA MP-25-007-040-001/287
(KARPUR RAIYAT) 		1725007040NRG23310520220189457 31/05/2022 tulsha bai 1725007040WL006503 tulsha bai 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 tulshabai BANK OF MAHARASHTRA(607387)
18 PANDHANA MP-25-007-040-001/297
(KARPUR RAIYAT) 		1725007040NRG23310520220189460 31/05/2022 pravin 1725007040WL006503 pravin 00051 MAHB0000616 1020 1020 Processed 04/06/2022 140959189 pravin BANK OF MAHARASHTRA(607387)
19 PANDHANA MP-25-007-040-001/316
(KARPUR RAIYAT) 		1725007040NRG23310520220189462 31/05/2022 dinesh gotiya 1725007040WL006503 dinesh gotiya 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 dineshgotiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 PANDHANA MP-25-007-040-001/58
(KARPUR RAIYAT) 		1725007040NRG23310520220189477 31/05/2022 NATHAI 1725007040WL006503 NATHAI 00051 MAHB0000616 816 816 Processed 04/06/2022 140959189 NATHAI BANK OF MAHARASHTRA(607387)
21 PANDHANA MP-25-007-040-001/64
(KARPUR RAIYAT) 		1725007040NRG23310520220189479 31/05/2022 mirabai 1725007040WL006503 mirabai 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 mirabai BANK OF MAHARASHTRA(607387)
22 PANDHANA MP-25-007-040-001/66
(KARPUR RAIYAT) 		1725007040NRG23310520220189480 31/05/2022 LAXMAN GANPAT 1725007040WL006503 LAXMAN GANPAT 00051 MAHB0000616 1224 1224 Processed 04/06/2022 140959189 LAXMANGANPAT BANK OF MAHARASHTRA(607387)
SubTotal 25500 25500
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_310522APB_FTO_166396 Bank of Maharastra MAHB0000616 GUDIKHEDA 25500

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