Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_201223APB_FTO_400516
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-25-001-005-001/64-A
(BHAGWANPURA) 		1725001005NRG24191220230411979 20/12/2023 DHARAMSINGH 1725001005WL030623 DHARAMSINGH 00048 BKID0009503 1105 0
2 BALADI MP-25-001-005-001/86-B
(BHAGWANPURA) 		1725001005NRG24191220230411982 20/12/2023 kamal 1725001005WL030623 kamal 00048 BKID0009503 1105 0
SubTotal 2210 0
3 BALADI MP-25-001-028-001/220-A
(MALUD) 		1725001028NRG24201220230413276 20/12/2023 Akhilesh 1725001028WL030700 Akhilesh 00048 BKID0009541 2652 0
SubTotal 2652 0
4 BALADI MP-25-001-028-001/248-A
(MALUD) 		1725001028NRG24201220230413282 20/12/2023 Dayaram 1725001028WL030701 Dayaram 00415 SBIN0001472 221 0
SubTotal 221 0
5 BALADI MP-25-001-005-001/45
(BHAGWANPURA) 		1725001005NRG24191220230411975 20/12/2023 MOHBBAT 1725001005WL030623 MOHBBAT 00697 BKID0MG0265 1105 0
6 BALADI MP-25-001-005-001/46
(BHAGWANPURA) 		1725001005NRG24191220230411977 20/12/2023 MAMTABAI 1725001005WL030623 MAMTABAI 00697 BKID0MG0265 1105 0
7 BALADI MP-25-001-005-001/46
(BHAGWANPURA) 		1725001005NRG24191220230411976 20/12/2023 PRAHLAD ROOPSINGH 1725001005WL030623 PRAHLAD ROOPSINGH 00697 BKID0MG0265 1105 0
8 BALADI MP-25-001-005-001/50
(BHAGWANPURA) 		1725001005NRG24191220230411978 20/12/2023 SOBHAGSINGH 1725001005WL030623 SOBHAGSINGH 00697 BKID0MG0265 1105 0
9 BALADI MP-25-001-005-001/75
(BHAGWANPURA) 		1725001005NRG24191220230411981 20/12/2023 RAJESH 1725001005WL030623 RAJESH 00697 BKID0MG0265 1105 0
SubTotal 5525 0
10 BALADI MP-25-001-028-001/204
(MALUD) 		1725001028NRG24201220230413314 20/12/2023 pyarelal 1725001028WL030703 pyarelal 00697 BKID0MG0266 221 221 Rejected 11/03/2024 644695713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALADI MP-25-001-028-001/205
(MALUD) 		1725001028NRG24201220230413281 20/12/2023 Sundarlal 1725001028WL030701 Sundarlal 00697 BKID0MG0266 221 0
12 BALADI MP-25-001-028-001/273
(MALUD) 		1725001028NRG24201220230413277 20/12/2023 SUNDAR 1725001028WL030700 SUNDAR 00697 BKID0MG0266 1326 0
13 BALADI MP-25-001-028-001/415-A
(MALUD) 		1725001028NRG24201220230413278 20/12/2023 Savitri 1725001028WL030700 Savitri 00697 BKID0MG0266 2652 0
14 BALADI MP-25-001-028-001/631-A
(MALUD) 		1725001028NRG24201220230413280 20/12/2023 Nandkishor 1725001028WL030700 Nandkishor 00697 BKID0MG0266 2652 0
SubTotal 7072 221
15 BALADI MP-25-001-005-001/75
(BHAGWANPURA) 		1725001005NRG24191220230411980 20/12/2023 SODAN SINGH 1725001005WL030623 SODAN SINGH 00697 BKID0MG0278 1105 0
SubTotal 1105 0
Total 18785 221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_201223APB_FTO_400516 Bank of India BKID0009503 MUNDI 2210
2 BALADI MP1725001_201223APB_FTO_400516 Bank of India BKID0009541 KHIRKIYA 2652
3 BALADI MP1725001_201223APB_FTO_400516 State Bank of India SBIN0001472 HARSUD 221
4 BALADI MP1725001_201223APB_FTO_400516 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5525
5 BALADI MP1725001_201223APB_FTO_400516 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 7072
6 BALADI MP1725001_201223APB_FTO_400516 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105

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