Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_280723FTO_192320
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 BALADI MP-25-001-036-001/111
(SOMGAON KHURD) 		1725001036NRG24280720230218325 28/07/2023 shushila 1725001WL0015426 shushila 00415 SBIN0002865 1105 1105 Processed 02/08/2023 299525477 shushila (000000)
SubTotal 1105 1105
2 BALADI MP-25-001-014-001/259
(GARBADI MAL) 		1725001014NRG24280720230218374 28/07/2023 LALA 1725001WL0015430 LALA 00666 IDFB0041204 1326 1326 Processed 02/08/2023 299525477 LALA (000000)
3 BALADI MP-25-001-014-002/107
(GARBADI MAL) 		1725001014NRG24280720230218375 28/07/2023 satynarayan 1725001WL0015430 satynarayan 00666 IDFB0041204 1326 1326 Processed 02/08/2023 299525477 satynarayan (000000)
SubTotal 2652 2652
4 BALADI MP-25-001-012-002/56
(GAMBHIR UBARI) 		1725001012NRG24280720230218332 28/07/2023 SAVITRI SANTILAL 1725001WL0015428 SAVITRI SANTILAL 00697 BKID0MG0266 884 884 Processed 02/08/2023 299525477 SAVITRISANTILAL (000000)
5 BALADI MP-25-001-024-002/253
() 		1725001026NRG24270720230217292 28/07/2023 RUKHAMANI BAI CHINTARAM 1725001WL0015333 RUKHAMANI BAI CHINTARAM 00697 BKID0MG0266 1326 1326 Processed 02/08/2023 299525477 RUKHAMANIBAICHINTARAM (000000)
6 BALADI MP-25-001-026-001/124
(LACHHORA MAL) 		1725001039NRG24280720230218315 28/07/2023 CHHAMA BAI RAMCHANDRA 1725001WL0015420 CHHAMA BAI RAMCHANDRA 00697 BKID0MG0266 884 884 Processed 02/08/2023 299525477 CHHAMABAIRAMCHANDRA (000000)
7 BALADI MP-25-001-026-001/125
(LACHHORA MAL) 		1725001039NRG24280720230218316 28/07/2023 MANISHA RAMNIVAS 1725001WL0015420 MANISHA RAMNIVAS 00697 BKID0MG0266 884 884 Processed 02/08/2023 299525477 MANISHARAMNIVAS (000000)
8 BALADI MP-25-001-026-001/152
(LACHHORA MAL) 		1725001039NRG24280720230218317 28/07/2023 TARA BAI 1725001WL0015420 TARA BAI 00697 BKID0MG0266 221 221 Processed 02/08/2023 299525477 TARABAI (000000)
9 BALADI MP-25-001-026-004/123
(LACHHORA MAL) 		1725001039NRG24280720230218313 28/07/2023 JIVANSINGH KARANSINGH 1725001WL0015420 JIVANSINGH KARANSINGH 00697 BKID0MG0266 1105 1105 Processed 02/08/2023 299525477 JIVANSINGHKARANSINGH (000000)
10 BALADI MP-25-001-026-004/268
(LACHHORA MAL) 		1725001039NRG24280720230218314 28/07/2023 LILA BAI 1725001WL0015420 LILA BAI 00697 BKID0MG0266 884 884 Processed 02/08/2023 299525477 LILABAI (000000)
11 BALADI MP-25-001-026-005/193
(LACHHORA MAL) 		1725001026NRG24270720230217293 28/07/2023 sunita bai 1725001WL0015333 sunita bai 00697 BKID0MG0266 1326 1326 Processed 02/08/2023 299525477 sunitabai (000000)
12 BALADI MP-25-001-026-005/28
(LACHHORA MAL) 		1725001026NRG24270720230217294 28/07/2023 SEVANTI SHYAM SINGH 1725001WL0015333 SEVANTI SHYAM SINGH 00697 BKID0MG0266 1326 1326 Processed 02/08/2023 299525477 SEVANTISHYAMSINGH (000000)
13 BALADI MP-25-001-026-005/75
(LACHHORA MAL) 		1725001026NRG24270720230217295 28/07/2023 vinod subhag 1725001WL0015333 vinod subhag 00697 BKID0MG0266 1326 1326 Processed 02/08/2023 299525477 vinodsubhag (000000)
14 BALADI MP-25-001-033-002/27
(ROASD MAL) 		1725001033NRG24280720230218328 28/07/2023 RAKESH BALRAM 1725001WL0015427 RAKESH BALRAM 00697 BKID0MG0266 1105 1105 Processed 02/08/2023 299525477 RAKESHBALRAM (000000)
15 BALADI MP-25-001-033-002/56-A
(ROASD MAL) 		1725001033NRG24270720230216888 28/07/2023 DEEPAK HUKAM 1725001WL0015319 DEEPAK HUKAM 00697 BKID0MG0266 1105 1105 Processed 02/08/2023 299525477 DEEPAKHUKAM (000000)
16 BALADI MP-25-001-036-001/53
(SOMGAON KHURD) 		1725001036NRG24280720230218326 28/07/2023 DEVKARAN 1725001WL0015426 DEVKARAN 00697 BKID0MG0266 1326 1326 Processed 02/08/2023 299525477 DEVKARAN (000000)
17 BALADI MP-25-001-036-001/53
(SOMGAON KHURD) 		1725001036NRG24280720230218327 28/07/2023 EMARATI 1725001WL0015426 EMARATI 00697 BKID0MG0266 1326 1326 Processed 02/08/2023 299525477 EMARATI (000000)
SubTotal 15028 15028
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_280723FTO_192320 State Bank of India SBIN0002865 KHIRKIYA 1105
2 BALADI MP1725001_280723FTO_192320 IDFC Bank IDFB0041204 khirkiya 2652
3 BALADI MP1725001_280723FTO_192320 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 15028

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