Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_130923FTO_263096
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-25-001-011-002/355
(FEFRIYA KALA) 		1725001011NRG24130920230304164 13/09/2023 vonod 1725001011WL022569 vonod 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331691916 vonod (000000)
2 BALADI MP-25-001-011-002/375
(FEFRIYA KALA) 		1725001011NRG24130920230304167 13/09/2023 ramdas 1725001011WL022569 ramdas 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331691916 ramdas (000000)
3 BALADI MP-25-001-011-002/383
(FEFRIYA KALA) 		1725001011NRG24130920230304170 13/09/2023 rakesh 1725001011WL022569 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 331691916 rakesh (000000)
SubTotal 3978 3978
4 BALADI MP-25-001-011-002/56
(FEFRIYA KALA) 		1725001011NRG24130920230304176 13/09/2023 Shanta bai 1725001011WL022569 Shanta bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 331691916 Shantabai (000000)
5 BALADI MP-25-001-011-002/56
(FEFRIYA KALA) 		1725001011NRG24130920230304175 13/09/2023 Sima bai 1725001011WL022569 Sima bai 00048 BKID0009503 1326 1326 Processed 21/09/2023 331691916 Simabai (000000)
6 BALADI MP-25-001-016-003/110-C
() 		1725001038NRG24130920230304079 13/09/2023 JITENDRA 1725001038WL022564 JITENDRA 00048 BKID0009503 1326 1326 Processed 21/09/2023 331691916 JITENDRA (000000)
SubTotal 3978 3978
7 BALADI MP-25-001-035-001/146-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303409 13/09/2023 mamtabai 1725001035WL022526 mamtabai 00048 BKID0009541 1326 1326 Processed 21/09/2023 331691916 mamtabai (000000)
SubTotal 1326 1326
8 BALADI MP-25-001-011-002/299
(FEFRIYA KALA) 		1725001011NRG24130920230304156 13/09/2023 jaipal 1725001011WL022569 jaipal 00415 SBIN0013649 1326 1326 Processed 21/09/2023 331691916 jaipal (000000)
SubTotal 1326 1326
9 BALADI MP-25-001-035-001/161-C
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303422 13/09/2023 punam 1725001035WL022526 punam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331691916 punam (000000)
SubTotal 1326 1326
10 BALADI MP-25-001-011-002/363
(FEFRIYA KALA) 		1725001011NRG24130920230304166 13/09/2023 ajay 1725001011WL022569 ajay 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 331691916 ajay (000000)
11 BALADI MP-25-001-011-002/382
(FEFRIYA KALA) 		1725001011NRG24130920230304168 13/09/2023 rachna 1725001011WL022569 rachna 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 331691916 rachna (000000)
12 BALADI MP-25-001-011-002/79
(FEFRIYA KALA) 		1725001011NRG24130920230304181 13/09/2023 vinod 1725001011WL022569 vinod 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 331691916 vinod (000000)
SubTotal 3978 3978
13 BALADI MP-25-001-026-004/351
(LACHHORA MAL) 		1725001039NRG24130920230304359 13/09/2023 SURESH MOHAN LAL 1725001039WL022580 SURESH MOHAN LAL 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 SURESHMOHANLAL (000000)
14 BALADI MP-25-001-035-001/113-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303382 13/09/2023 Kusbu 1725001035WL022526 Kusbu 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Kusbu (000000)
15 BALADI MP-25-001-035-001/113-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303381 13/09/2023 Nisha 1725001035WL022526 Nisha 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Nisha (000000)
16 BALADI MP-25-001-035-001/114
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303385 13/09/2023 Aarti 1725001035WL022526 Aarti 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Aarti (000000)
17 BALADI MP-25-001-035-001/126-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303391 13/09/2023 Ajay Chouhan 1725001035WL022526 Ajay Chouhan 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 AjayChouhan (000000)
18 BALADI MP-25-001-035-001/156-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303412 13/09/2023 Rajesh 1725001035WL022526 Rajesh 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Rajesh (000000)
19 BALADI MP-25-001-035-001/162-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303427 13/09/2023 maya 1725001035WL022526 maya 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 maya (000000)
20 BALADI MP-25-001-035-001/182-B
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303448 13/09/2023 ABHAYSING GANPAT 1725001035WL022526 ABHAYSING GANPAT 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 ABHAYSINGGANPAT (000000)
21 BALADI MP-25-001-035-001/206-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303462 13/09/2023 Godavribai 1725001035WL022526 Godavribai 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Godavribai (000000)
22 BALADI MP-25-001-035-001/218-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303483 13/09/2023 Janki 1725001035WL022526 Janki 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Janki (000000)
23 BALADI MP-25-001-035-001/218-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303482 13/09/2023 Kavita 1725001035WL022526 Kavita 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Kavita (000000)
24 BALADI MP-25-001-035-001/218-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303481 13/09/2023 Tulsiram 1725001035WL022526 Tulsiram 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Tulsiram (000000)
25 BALADI MP-25-001-035-001/228-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303503 13/09/2023 Kavita 1725001035WL022526 Kavita 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Kavita (000000)
26 BALADI MP-25-001-035-001/248
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303512 13/09/2023 Saloni 1725001035WL022526 Saloni 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Saloni (000000)
27 BALADI MP-25-001-035-001/248
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303511 13/09/2023 Sumit 1725001035WL022526 Sumit 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Sumit (000000)
28 BALADI MP-25-001-035-001/32-D
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303527 13/09/2023 Simabai 1725001035WL022526 Simabai 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Simabai (000000)
29 BALADI MP-25-001-035-001/54
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303543 13/09/2023 Umasankar 1725001035WL022526 Umasankar 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Umasankar (000000)
30 BALADI MP-25-001-035-001/59-C
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303544 13/09/2023 Rambharosh 1725001035WL022526 Rambharosh 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Rambharosh (000000)
31 BALADI MP-25-001-035-001/76-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303570 13/09/2023 GANESH 1725001035WL022526 GANESH 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 GANESH (000000)
32 BALADI MP-25-001-035-001/76-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303573 13/09/2023 Lalita 1725001035WL022526 Lalita 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Lalita (000000)
33 BALADI MP-25-001-035-001/76-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303572 13/09/2023 Mukesh 1725001035WL022526 Mukesh 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Mukesh (000000)
34 BALADI MP-25-001-035-001/76-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303571 13/09/2023 rekha 1725001035WL022526 rekha 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 rekha (000000)
35 BALADI MP-25-001-035-002/35-A
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303588 13/09/2023 Anguri 1725001035WL022526 Anguri 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Anguri (000000)
36 BALADI MP-25-001-035-003/16-D
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303600 13/09/2023 Ramesh 1725001035WL022526 Ramesh 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Ramesh (000000)
37 BALADI MP-25-001-035-003/54
(SEMRUDH RAIYAT) 		1725001035NRG24120920230303615 13/09/2023 Rajakumar 1725001035WL022526 Rajakumar 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 331691916 Rajakumar (000000)
SubTotal 33150 33150
38 BALADI MP-25-001-007-002/320
() 		1725001038NRG24130920230304067 13/09/2023 GOPIKISAN BABULAL 1725001038WL022564 GOPIKISAN BABULAL 00697 BKID0MG0278 1547 1547 Processed 21/09/2023 331691916 GOPIKISANBABULAL (000000)
39 BALADI MP-25-001-007-002/72
() 		1725001038NRG24130920230304070 13/09/2023 GABRU 1725001038WL022564 GABRU 00697 BKID0MG0278 1326 1326 Processed 21/09/2023 331691916 GABRU (000000)
40 BALADI MP-25-001-011-002/298
(FEFRIYA KALA) 		1725001011NRG24130920230304155 13/09/2023 GOPAL GULAB 1725001011WL022569 GOPAL GULAB 00697 BKID0MG0278 1326 1326 Processed 21/09/2023 331691916 GOPALGULAB (000000)
SubTotal 4199 4199
Total 53261 53261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_130923FTO_263096 Bank of Baroda BARB0DBBBIR Bir 3978
2 BALADI MP1725001_130923FTO_263096 Bank of India BKID0009503 MUNDI 3978
3 BALADI MP1725001_130923FTO_263096 Bank of India BKID0009541 KHIRKIYA 1326
4 BALADI MP1725001_130923FTO_263096 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
5 BALADI MP1725001_130923FTO_263096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BALADI MP1725001_130923FTO_263096 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 3978
7 BALADI MP1725001_130923FTO_263096 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 33150
8 BALADI MP1725001_130923FTO_263096 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 4199

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